分析案例報告

1、ShanghaipermarketChainStoreCo.,CurrentShanghaipermarketChainStoreCo.,CurrentUser ReportSelect by G/R/D Siteetail, ZRRP0310- MerchandiseDivi RSalesD/06-2月UserName Merchandiseasof06-2月2/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSiteSales % To Sales LW % %To Sales % %To Sales % %ToTY INC Dai

2、lyTY Stock MarkDWTY Amount MTDTY GP% Site01 FRESH ROAD41.183.515.3951 -02 DRY 108.7 55.70.111,505-03 -04 -2,764-05 -06 FAMILY -3,791-07 OTHER MDSE UserName Merchandiseasof06-2月2/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSiteSales % To Sales LW % %To Sales % %To Sales % %ToTY INC DailyTY S

3、tock MarkDWTY Amount MTDTY GP% Site01 FRESH ROAD41.183.515.3951 -02 DRY 108.7 55.70.111,505-03 -04 -2,764-05 -06 FAMILY -3,791-07 OTHER MDSE 3-608 JEWELRY & 10 -3-40 CLUB 0041 NATIONWIDE 00490051 E0088 VALUE ADDED 90 DSUB59.2 47.1 -0.6 21,540 -50 00TOTAL 59.2 47.1 -0.6 21,540-EXCLUDE UserName Mercha

4、ndiseasof06-2月3/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSite Sales % To Sales LW % %To Sales %To Sales % %To DailyTY Stock Mark DW MTD GP% LY SiteROADDAILY CUSTOMER % 17.7 DAILY AVERAGE % % GROUP % WTD CUSTOMER % 17.7 WTD AVERAGE % % AVERAGE YTD % -MTD CUSTOMER % 7.1 MTD AVERAGE % % EX.

5、 % YTD CUSTOMER % -5.5 YTD AVERAGE % % Group 01 FRESH FOOD 001PRODUCE-002MEAT-051SEAFOOD319.5 16.1UserName Merchandiseasof06-2月3/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSite Sales % To Sales LW % %To Sales %To Sales % %To DailyTY Stock Mark DW MTD GP% LY SiteROADDAILY CUSTOMER % 17.7 DA

6、ILY AVERAGE % % GROUP % WTD CUSTOMER % 17.7 WTD AVERAGE % % AVERAGE YTD % -MTD CUSTOMER % 7.1 MTD AVERAGE % % EX. % YTD CUSTOMER % -5.5 YTD AVERAGE % % Group 01 FRESH FOOD 001PRODUCE-002MEAT-051SEAFOOD319.5 16.1-TOTAL -76.310.9Group 02 FRESH FOOD 047 DRIED -048 DESSERT0000TOTAL Group 03 FRESH FOOD 0

7、05DELICATESSEN056 -116 FRESH -TOTAL Group 04 FRESH FOOD 003FROZENFOOD053DAIRYDAILY546-TOTAL -Group 10 DRY UserName Merchandiseasof06-2月4/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSite Sales % To Sales LW % %To TY Avg.TY Tot.LY Tck.LYSales % %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amo

8、unt MTDTY GP% SiteROAD006COOKINGOIL887.9 1,314.17270.3 3.0728-124-182-007 -008 -010 PASTA / 324-011 AGRICULTURAL -458-UserName Merchandiseasof06-2月4/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSite Sales % To Sales LW % %To TY Avg.TY Tot.LY Tck.LYSales % %To Sales % %ToTY INC DailyTY Stock

9、MarkDWTY Amount MTDTY GP% SiteROAD006COOKINGOIL887.9 1,314.17270.3 3.0728-124-182-007 -008 -010 PASTA / 324-011 AGRICULTURAL -458-058PETFOOD-36226532-2,609-083 IMPORT COOKING 117COOKINGNEEDS-TOTAL 489.1 128.50.3Group 12 DRY 017819-896-0092-125557-050 CANDY/CHOCOLATE-062 HEALTH 084 118 -119 BABY & -T

10、OTAL -54.3-20.0 -3,290-Group 13 DRY 009 -3.3 64.2-14.9 57.3-429-018LIQUOR-019BEVERAGE-581-000-020 CIGARETTE054GIFTUserName Merchandiseasof06-2月5/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteR

11、OAD0085 IMPORT BEVERAGE-2.9 25.3TOTAL -7.6-19.5Group 20 APP -56-036LADIESWEAR039F.ACC.61094 LADIES -TOTAL -UserName Merchandiseasof06-2月5/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteROAD0085

12、 IMPORT BEVERAGE-2.9 25.3TOTAL -7.6-19.5Group 20 APP -56-036LADIESWEAR039F.ACC.61094 LADIES -TOTAL -Group 21 APP -79-040MENSWEAR120 MENS -TOTAL 79-Group 22 APP -052 HOSIERY-135 136LEISUREWEAR-137BRASSIERE138 139 CONSIGNMENT TOTAL 1,003-Group 23 000090MENSHOES-UserName Merchandiseasof06-2月6/ Sales,St

13、ock and Markdown are in Date:2016.02.07NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteROAD0-091LADIESSHOES-0090092K.SHOES/ACC.-093SPO./CAN.-096SLIPPER-TOTAL -Group 28 APP 038GIRLSWEARUserName Merchandiseasof06-2月6/ Sales,Stock and Markdown a

14、re in Date:2016.02.07NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteROAD0-091LADIESSHOES-0090092K.SHOES/ACC.-093SPO./CAN.-096SLIPPER-TOTAL -Group 28 APP 038GIRLSWEAR-041BOYSWEAR-095 GIRLS -121 BOYS TOTAL Group 29 105 CONSIGNMENT -TOTAL -Grou

15、p53 APPAREL 000000TOTAL Group 31 HL 025KITCHEN-660-066 PLASTIC WARE / -351-101DINING336-107 HOUSEHOLD -92-1,439-TOTAL -UserName Merchandiseasof06-2月7/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP%

16、SiteROADGroup 32 HL 030 -033SPORTINGGOODS-21510-276034LUGGAGE-035 GIFT & -UserName Merchandiseasof06-2月7/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteROADGroup 32 HL 030 -033SPORTINGGOODS-215

17、10-276034LUGGAGE-035 GIFT & -064 -6-8TOTAL -Group 34 HL 026 -027BATH-162-028HOMEDECOR-TOTAL -Group 35 HL 024TOYS-152-029FURNITURE-14-031HARDWARE-95-032AUTOMOTIVE-48-84-00393-067LIGHTING-TOTAL -Group 37 HL 0000UserName Merchandiseasof06-2月8/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSite Sa

18、les % To Sales LW %To Sales %To Sales % %To DailyTY Stock MarkDWTY Amount MTDTY GP% SiteROADTOTAL 00Group 39 000000TOTAL Group 30 HL UserName Merchandiseasof06-2月8/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSite Sales % To Sales LW %To Sales %To Sales % %To DailyTY Stock MarkDWTY Amount MT

19、DTY GP% SiteROADTOTAL 00Group 39 000000TOTAL Group 30 HL 000000059 AV / 097TV-TOTAL -Group 33 HL 023 MAJOR APPLIANCE-111-049 SMALL APPLIANCE-TOTAL -Group 36 HL -00000000-072 MOBILE PHONE -073 BOOK / MAGAZINE076 COMPUTER AND -0000AL -TOTAL -UserName Merchandiseasof06-2月9/ Sales,Stock and Markdown are

20、 in Date:2016.02.07NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteROAD11 FAMILY CARE 012COSMETICS-23-013HAIRCARE-014 BODY / SKIN -644-570-359-122SKINCLEANING-123ORALCAREUserName Merchandiseasof06-2月9/ Sales,Stock and Markdown are in Date:201

21、6.02.07NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteROAD11 FAMILY CARE 012COSMETICS-23-013HAIRCARE-014 BODY / SKIN -644-570-359-122SKINCLEANING-123ORALCARE124 WOMEN SANITARY -0-140 TRAVELING TOTAL -2,481-Group 15 FAMILY CARE 015P RGOODS-33

22、5-416-00-016 -TOTAL -930-Group 16 FAMILY CARE 042 -10043INFANTWEAR-126BABYDI -127 BABY -28-128TOYS& -0129MATERNITYWEAR-1-1130MATERNITYCARE40TOTAL -Group 51 OTHER UserName Merchandiseasof06-2月10/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY

23、INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteROAD104 3-63-6TOTAL Group 52 JEWELRY & UserName Merchandiseasof06-2月10/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSite Sales % To Sales LW %To Sales %To Sales % %ToTY INC DailyTY Stock MarkDWTY Amount MTDTY GP% SiteROAD104 3-63-6TOTAL Group 5

24、2 JEWELRY & TOTAL Group 98 MARKETING 103 MARKETING -3-3-TOTAL -Group 14 C/P 074C/PH.B.A.10000000000075C/PH.B.A.2077C/P 080C/PBEVERAGETOTAL Group 38 C/P 081 C/P ELEC.1團購家電 000000082C/PHARDLINETOTAL Group 60 NATIONWIDE 0000TOTAL Group 99 DUMMY 099 DUMMY 0000TOTAL Group 70 UserName Merchandiseasof06-2月11/ Sales,Stock and Markdown are in Date:2016.02.07NO.ofSite Sales % To Sales LW %To