文本案例報告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592011.05.07 05:11 AMRRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To Date03006-MAY-11/030Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shangha

2、i Lotus Supermarket Chain Store Co., LTZRRP0310Merchandise Division SalesPage:2/ 10UserName INVEN059as of 06-MAY-2011Date: 2011.05.07 05:11:44NO.of Site 1 DivisionSales TY% To TYAvg.TY%Sales TY LWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY LY INCTo

3、t.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINCLY INC Tot.LY Tck.LY INC Stock LY INC Amount LY INCGP% LYSite 030TONG ZHOUSTORE01 FRESH FOOD82.7616.528.3333.5619.1737.400.0014.727.3137.6519.8563.69-1.426.5135.3911.014,497.0810.526.5540.0011.9196-25.012.82 -76.38.8271.0525.1428.17643.010.

4、0024.0031.42571.9523.8631.8713,116.3327.3535.7426254.0402 DRY GROCERY94.505.532.3534.59-1.6823.890.0013.730.5238.325.1639.770.730.0936.17-1.421,308.5318.139.0255.571.13,695-0.926.61 -14.58.2089.5631.6935.15724.630.0027.0436.48635.0726.5036.6818,039.6437.6154.973,72731.1203 APPAREL16.15-18.25.5348.34

5、36.4154.720.00-4.35.7348.3539.0126.22-11.05.9448.0738.53,247.7626.35.9558.9819.4918-22.64.73 -45.025.4419.746.9935.45161.640.006.0334.79141.895.9234.702,571.625.3649.421,1858.6004 HARDLINE21.2625.07.2839.2325.0187.600.0015.46.9540.9911.1152.134.67.1540.216.83,287.774.96.0239.062.81,944-8.321.20 43.0

6、15.8717.016.0231.39162.500.006.0636.89145.496.0737.663,133.866.5338.012,12014.8305 ELECTRONICS25.13-44.08.60243.95-37.5392.520.00-0.814.54347.06-6.9311.57-11.214.65339.41-8.45,437.5119.79.96290.2024.99814.024.83-122.51.6844.8815.88390.27395.560.0014.76372.82350.6814.63370.704,542.439.47232.31943-110

7、.4906 DRYAL+HH52.0829.617.8339.8725.5401.810.00-32.014.8838.42-31.1331.32-39.815.5837.88-35.86,788.844.012.4336.75-9.52,235-2.126.71 -41.79.7640.1714.2131.78590.670.0022.0455.74550.5022.9758.986,527.4013.6140.602,28345.8407 OTHER MDSE SALES0.2516.20.080.2818.81.950.0024.60.070.2816.61.5917.30.070.28

8、16.334.7124.10.060.2816.51390.70.0015.140.210.070.241.570.000.060.241.360.060.2427.980.060.2470.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.000.000.020.000.0017.010.020.0017.017.840.0131.7540.009.720.000.000.000.000.000.000.000.000.0000

9、.0040 CLUB PACK0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0041 NATIONWIDE SOURCI0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0049 DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0051 OTHERE0.

10、000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0052 SHOP IN SHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090 STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL292.113.4100.0067.740.92,699.900.000.81

11、00.0078.720.72,126.32-11.3100.0074.71-6.354,610.0513.9100.0087.795.89,987-5.1116.90 166.09.23282.63100.0067.162,679.580.00100.0078.162,396.95100.0079.6947,959.27100.0082.9910,52843.9450 CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL SITE292.113.410

12、0.0067.740.92,699.900.000.8100.0078.720.72,126.32-11.3100.0074.71-6.354,610.0513.9100.0087.795.89,987-5.1116.90 166.09.23282.63100.0067.162,679.580.00100.0078.162,396.95100.0079.6947,959.27100.0082.9910,52843.94100.00ZRRP0310Merchandise Division SalesPage:3/ 10UserName INVEN059as of 06-MAY-2011Date:

13、 2011.05.07 05:11:44NO.of Site 1 DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TYLY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LY Tck.LYINCStock LY INC Amount LY INCGP% LYSite 030TON

14、G ZHOU STOREDAILY CUSTOMER COUNTTY4,312.00% Inc2.5 DAILY AVERAGE TICKETTY67.74% Inc0.967.74% Inc0.9GROUP SALES TY4,438.10 % Inc20.5LY4,208.00LY67.1667.16LY3,684.54WTD CUSTOMER COUNTTY34,299.00% Inc0.0 WTD AVERAGE TICKETTY78.72% Inc0.778.72% Inc0.7 AVERAGE YTD SALES TY433.41 % Inc13.9LY34,285.00LY78.

15、1678.16LY380.63MTD CUSTOMER COUNTTY28,460.00% Inc-5.4 MTD AVERAGE TICKETTY74.71% Inc-6.374.71% Inc-6.3EX. CONSIGN TY433.41 % Inc14.8LY30,077.00LY79.6979.69LY377.63YTD CUSTOMER COUNTTY622,024.00 % Inc7.6 YTD AVERAGE TICKETTY87.79% Inc5.887.79% Inc5.8LY577,863.00LY82.9982.99Group 01 FRESH FOOD A001 PR

16、ODUCE農(nóng)產(chǎn)品12.427.74.2513.5618.5106.110.00-10.4 3.9315.7517.184.90-20.6 3.9915.4112.52,221.77-3.2 4.0716.0911.95.165.811.534.0811.44118.470.004.4213.45106.934.4613.712,294.434.7814.3712.29002 MEAT肉類25.8932.48.8627.3723.3217.180.0028.4 8.0429.0425.8159.826.9 7.5227.3818.04,026.949.5 7.3730.889.37.234.21

17、9.556.9222.19169.100.006.3123.09149.556.2423.223,676.357.6728.2618.94051 SEAFOOD海鮮3.86-9.41.3218.235.641.180.00-14.8 1.5320.12-1.030.11-31.6 1.4219.26-6.81,056.33-10.3 1.9322.526.81.517.64.261.5117.2748.310.001.8020.3244.051.8420.671,178.202.4621.091.16TOTAL GROUP42.1719.314.4426.5923.0364.470.008.5

18、 13.5029.5621.2274.82-8.6 12.9227.8212.37,305.042.2 13.3831.079.45.135.3512.5121.62335.880.0012.5324.39300.5412.5424.777,148.9914.9128.3932.39Group 02 FRESH FOOD B0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047 DRIED VEG./FRUIT5.0233.01.7216.6137.836.480.001.7

19、1.3515.7613.929.94-6.8 1.4116.0513.9854.1617.2 1.5619.2529.61.0115.73.771.3312.0535.880.001.3413.8432.111.3414.09729.011.5214.856.27048 CHINESE DESSERT中3.08-15.01.068.22-2.626.120.00-1.6 0.978.629.920.39-11.0 0.968.307.1844.0849.7 1.5513.3059.30.7418.63.631.288.4426.540.000.997.8422.910.967.75563.93

20、1.188.351.42056 VENDOR2.2680.70.776.4718.715.690.0085.9 0.586.6420.112.5774.9 0.596.4917.1269.8060.6 0.496.4121.90.0012.4BREAD供應(yīng)商自1.250.445.458.440.000.315.537.190.305.55168.040.355.260.18TOTAL GROUP10.3619.83.5512.0617.778.300.0010.5 2.9012.1311.362.901.1 2.9611.978.81,968.0534.7 3.6015.5534.016.08

21、.653.0610.2570.860.002.6410.9062.212.6011.001,460.983.0511.617.87Group 03 FRESH FOOD C004 BAKERY-1.3815.70.476.8728.414.870.0046.1 0.557.8026.311.3226.0 0.537.3616.9280.9520.7 0.517.9017.90.0029.9PRODUCT面包1.190.425.3510.180.000.386.178.980.376.30232.760.496.710.08005 DELICATESSEN熟食4.99-4.81.7118.428

22、.960.160.00-11.5 2.2321.524.943.08-31.3 2.0320.34-2.6971.54-25.0 1.7820.84-3.60.8328.65.251.8616.9267.970.002.5420.5262.722.6220.891,295.662.7021.621.63TOTAL GROUP6.37-1.02.1814.4510.275.030.00-4.0 2.7817.071.254.40-24.1 2.5615.89-8.21,252.49-18.1 2.2916.40-6.028.96.442.2813.1178.150.002.9216.8771.7

23、12.9917.321,528.423.1917.441.71Group 04 FRESH FOOD D003 FROZEN4.2642.21.4620.789.634.710.0044.0 1.2920.4910.226.9927.9 1.2720.269.2818.8737.9 1.5021.327.573 -38.72.93 -22.99.6FOOD冷凍食品3.001.0618.9624.100.000.9018.6021.110.8818.55593.761.2419.831193.80053 DAIRY / DAILY奶制品19.5911.26.7116.6913.8184.900.

24、0038.0 6.8519.4323.4144.5824.2 6.8018.8518.43,152.6232.2 5.7720.5218.0123 -13.59.89 19.65.017.626.2314.66134.020.005.0015.74116.404.8615.922,384.194.9717.391438.27TOTAL GROUP23.8515.78.1718.6916.2219.610.0038.9 8.1321.3024.9171.5724.8 8.0720.6620.13,971.5033.4 7.2722.4817.9196 -25.012.82 6.25.720.61

25、7.2916.08158.120.005.9017.05137.505.7417.202,977.956.2119.0726212.07Group 10 DRY A006 COOKING NEEDS烹調(diào)用14.07-31.04.8220.397.2223.45-32.0136.4234.51134.050.001.8 5.0526.28-7.3107.78-5.2 5.0725.21-8.20.005.0028.34113.664.7427.464,069.2936.3 7.4540.5023.62,985.966.2332.78366 15.53.98 -24.33175.264.3Merc

26、handise Division Sales as of 06-MAY-2011Page:4/ 10Date: 2011.05.07 05:11:44ZRRP0310UserName INVEN059NO.of Site 1Merchandise Division Sales as of 06-MAY-2011Page:5/ 10Date: 2011.05.07 05:11:44ZRRP0310UserName INVEN059NO.of Site 1ZRRP0310Merchandise Division SalesPage:6/ 10UserName INVEN059as of 06-MA

27、Y-2011Date: 2011.05.07 05:11:44NO.of Site 1 DivisionSales TY% To TYAvg.TY%Sales TY LWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY% Mark DW TY %MTD TY LY INCTot.LYTck.LYINCLYLW TYINCTot.LY Tck.LYINCLYINCTot.LY Tck.LYINC LY INC Tot.LY Tck.LY INC Stock LY INC Amount LY IN

28、CGP% LYSite 030TONG ZHOU STORE1.450.514.440.000.17158.702.990.12149.5528.950.06101.58120.01181.57TOTAL GROUP3.87-12.31.3349.0151.027.420.00-25.11.0240.2730.823.54-26.91.1141.3735.3472.2036.40.8641.7529.117349.01.30 -11.628.24.411.5632.4536.610.001.3730.7932.201.3430.58346.300.7232.341161.47Group 26

29、APP PD096 APP PD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 31 HL B025 KITCHEN 廚房用品3.4327.91.1744.5376.026.470.00-0.80.9846.6122.122.01-8.31.0444.389.7495.7112.20.

30、9147.6318.03991.15.03 56.77.22.680.9525.3026.680.001.0038.1724.001.0040.47441.710.9240.353953.21066 PLASTIC WARE / H1.90-24.40.6517.2717.521.990.00-6.20.8121.9021.517.56-16.10.8321.1614.2404.65-0.10.7420.0630.63672.64.42 30.815.12.510.8914.7023.440.000.8718.0320.920.8718.53405.170.8415.363583.38101

31、DINING 餐具1.7610.60.6020.6610.616.270.0015.10.6021.1012.213.487.40.6320.7310.2411.762.60.7525.37-1.13219.40.34 -29.229.51.590.5618.6914.140.000.5318.8012.550.5218.81401.450.8425.652940.48107 HOUSEHOLD DISPOS0.6133.30.218.72-4.85.600.0056.30.218.76-0.24.4241.30.218.52-2.4108.3045.30.209.467.85458.40.7

32、514.10.460.169.163.580.000.138.783.130.138.7374.560.168.78340.00TOTAL GROUP7.696.22.6327.3827.070.330.003.72.6128.467.357.47-5.22.7027.581.11,420.437.42.6030.1713.21,1415.710.54 49.115.47.242.5621.5567.840.002.5326.5360.602.5327.291,322.892.7626.671,0807.07Group 32 HL C030 OFFICE0.76-2.20.2612.65-8.

33、74.950.00-4.30.1811.30-13.94.00-9.00.1911.46-11.9115.0820.80.2112.33-1.6104-28.1-0.32-366.733.9SUPPLY辦公用0.780.2713.855.170.000.1913.134.400.1813.0195.240.2012.521440.12033 SPORTING GOODS體育1.5468.30.53110.358.216.510.0040.40.61129.0118.512.0210.80.57125.2014.3205.02-43.50.38104.34-35.8243.80.00-100.0

34、21.40.920.32102.0211.760.000.44108.9110.840.45109.54363.010.76162.4220.21034 LUGGAGE行李箱1.0497.50.36104.4258.05.660.0020.30.2162.151.83.98-4.50.1959.48-1.6135.7632.90.2586.862.96-27.50.0024.50.530.1966.084.700.000.1861.044.170.1760.45102.130.2184.4080.00035 GIFT & SEASONAL-0.010.003.990.160.001,643.4

35、0.015.4116.20.111,133.90.015.2212.234.0256.50.0612.107.200.00.0024.10.000.000.010.000.004.660.010.004.6621.740.0511.2800.00060 CONSIGNMENT寄售0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064 TRANSPORTATION交通0.030.0125.564.120.00-37.20.15343.0030.72.03-69.00.10225.90-

36、13.947.89-34.10.09231.35-35.035-25.80.07 -89.915.90.000.006.560.000.24262.376.560.27262.3772.650.15356.14460.69TOTAL GROUP3.3952.31.1639.8329.031.400.0011.31.1646.52-1.922.15-14.71.0442.27-14.9537.77-17.90.9835.09-30.5146-27.0-0.25-124.523.72.220.7930.8728.200.001.0547.4025.981.0849.68654.761.3750.4

37、62001.02Group 34 HL E026 BEDDING用品4.6962.81.60195.24123.939.360.0079.11.46238.54150.735.7086.91.68258.68168.1414.5314.70.76159.7412.0278-15.88.09 198.55.22.881.0287.2021.980.000.8295.1519.100.8096.48361.520.75142.613302.71027 BATH洗浴用品1.05-4.10.3622.3279.59.230.00-0.90.3419.5147.17.44-9.40.3519.1343.0195.9515.20.3617.8723.11388.80.68 58.123.31.090.3912.449.310.000.3513.268.210.3413.38170.030.3514.521270.43028 HOME DECOR家庭裝飾0.34-15.20.1210.72-44.34.350.0011.10.1618.83-18.23.30-6.10.1616.17-31.465.22-1.90.1221.263.273-27.60.