1、Shanghai Lotupermarket ChainCo.,Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region: RegionZRRP0310- Merchandise Divi ZRRP0310.RDFINVEN0592014.06.12 06:53 上午 RSales Report30DSite<Divi, <S>ummaryFrom/To/GroupFrom/To DepartmentFrom/To ClassFrom/To SiteFrom/ToDate000000000

2、03011-6月 -14999999999030ZRRP0310UserName INVEN059 NO.of Site 1Page:2/ 10Sales,Stock and Markdown are in '000<-Daily><-kly-> <-Monthly-><-Yearly>DiviSales TYLY% INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TYIN

3、CTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYSite 03001 FRESH FOODTONG ZHOU83.98147.11-42.930.7524.7537.3942.55-12.1504.29638.550.000.00-21.0 30.0632.9637.6848.55-22.41,138.011,214.79-6.3 28.5733.6639.2144.65-12.2

4、19,971.2218,847.196.0 28.3027.6546.6044.325.266849933.86.28149.3502 DRY GROCERY92.17289.79-68.233.7548.7540.1989.08-54.9674.96758.090.000.00-11.0 40.2339.1252.3259.88-12.61,616.611,218.1832.7 40.5833.7657.9246.3125.128,848.2626,427.359.2 40.8838.7769.9362.9811.05,9164,67526.54.80178.6903 APPAREL12.3

5、623.45-47.34.523.9437.1140.16-7.669.7587.060.000.00-19.94.164.4939.9342.93-7.0168.39176.69-4.74.234.9041.0344.72-8.32,421.612,617.02-7.53.433.8443.7255.99-21.91,39899041.220.23-24.2204 HARDLINE13.9229.47-52.85.104.9630.0131.52-4.896.5195.580.000.001.05.754.9333.7633.610.4225.00205.139.75.655.6835.92

6、36.04-0.33,804.063,512.748.35.395.1538.1836.335.13,1872,37933.916.9930.4705 ELECTRONICS27.4230.40-9.810.045.11856.76303.98181.881.0796.850.000.00-16.34.835.00465.92220.11111.7290.67195.1648.97.305.41590.80225.88161.56,775.427,107.62-4.79.6010.43845.76393.27115.1992 -16.71,1900.46-70.5106 DRYAL+HH43.

7、0773.99-41.815.7712.4541.0636.5012.5250.26260.440.000.00-3.9 14.9213.4439.2438.482.0542.48596.46-9.0 13.6216.5340.4343.61-7.38,713.489,610.47-9.3 12.3514.1043.2146.69-7.52,9642,8533.97.09174.0407 OTHER MDSE SALES0.200.27-26.20.070.050.270.2318.31.041.060.000.00-2.20.060.050.250.250.32.352.283.20.060

8、.060.260.26-0.335.1733.634.60.050.050.260.254.55358.326.710.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.000.000.000.000.000.000.000.000.000.000.000.000.290.000.010.000.741.610.101,481.60.000.000.8617.01-94.96 362.615.850.0040 CLUB P

9、ACK0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0041 NATIONWIDE SOURCI0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0049 DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0051 OTHERE0.000.000.000.000.000.000.

10、000.000.000.000.000.000.000.000.000.000.000.00000.0090D0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL273.12594.48-54.1100.00100.0079.00110.03-28.21,677.881,937.630.000.00-13.4 100.00100.0084.30 -12.095.843,983.803,608.6910.4 100.00100.0091.8686.086.770,570.8468

11、,156.123.5 100.00100.00110.21102.697.315,13512,59120.26.57437.8250 CONSIGNMENT0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.000.00TOTAL SITE273.12594.48-54.1100.00100.0079.00110.03-28.21,677.881,937.630.000.00-13.4 100.00100.0084.30 -12.095.843,983.803,608.6910.4 100.00

12、100.0091.8686.086.770,570.8468,156.123.5 100.00100.00110.21102.697.315,13512,59120.20.00-100.0437.826.57100.00EXCLUDE CONSIGNMEN79.00110.03DAILY CUSTOMER COUNTTY LY3,457.005,403.00% Inc-36.0DAILY AVERAGE TICKETTY LY79.00110.03% Inc-28.2% Inc-28.2GROUP SALESTY LY8,026.90158,650.93% Inc-94.9WTD CUSTOM

13、ER COUNTTY LY19,903.0020,217.00% Inc-1.6 WTD AVERAGE TICKETTY LY84.3095.84% Inc-12.084.3095.84% Inc-12.0AVERAGE YTD SALESTY LY435.62420.72% Inc3.5MTD CUSTOMER COUNTTY LY43,367.0041,921.00% Inc3.4 MTD AVERAGE TICKETTY LY91.8686.08% Inc6.791.8686.08% Inc6.7EX. CONSIGNTY LY435.62418.14% Inc4.2YTD CUSTO

14、MER COUNTTY LY640,314.00663,677.00% Inc-3.5 YTD AVERAGE TICKETTY LY110.21102.69% Inc7.3110.21102.69% Inc7.3ZRRP0310UserName INVEN059 NO.of Site 1Page:3/10Sales,Stock and Markdown are in '000<-Daily><-kly-> <-Monthly><-Yearly>DiviSales TYLY% INC% To TYTot.LYAvg.TY Tck.LY%

15、INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSite 030TONG ZHOUGroup 01 FRESH FOOD A001 PRODUCE農產品11.7116.5018.7233.814.348.9934.7759

16、.30-29.14.292.786.855.691.591.5112.739.9716.2618.10-10.270.2563.47111.64151.4729.9940.77211.89255.700.000.000.000.000.000.000.000.0010.74.193.286.657.821.792.1015.3817.4229.5735.7422.5226.0527.9934.99-11.7155.01120.50239.26285.8669.9974.70464.27481.0528.63.893.346.017.921.762.0715.9315.6130.5832.902

17、3.0323.8228.7631.722.12,682.562,638.935,187.394,756.961,384.761,325.139,254.718,721.021.73.803.877.356.981.961.9416.3715.7540.2337.3927.0228.0935.1433.173.924.7622.1010.0532.5412.208.152.87002 MEAT肉類-44.628.7932.82-12.3-26.3-17.3-16.3-7.09.07.66.58051 SEAFOOD海鮮-51.720.9824.90-15.7-26.4-13.6-6.3-3.34

18、.5-3.85.63TOTAL GROUP-41.427.3332.47-15.8-17.1 12.6313.20-20.0-3.5 11.6513.33-9.36.1 13.1112.805.95.2062.79Group 02 FRESH FOOD B0460.000.004.793.085.7920.232.854.2913.4427.600.000.001.760.522.123.401.050.724.924.640.000.0034.6814.7935.37115.1217.8716.6187.91146.520.000.000.000.000.000.000.000.000.00

19、0.000.000.002.070.762.115.941.060.865.247.560.000.0070.0137.79106.27187.7937.5736.81213.86262.400.000.001.761.052.675.200.941.025.377.270.000.00887.19728.591,306.461,029.81631.36578.232,825.012,336.640.000.001.261.071.851.510.890.854.003.430.000.0015.0311.2019.5115.664.554.56047 DRIED VEG./FRUIT55.8

20、17.7618.00-1.4134.414.6616.4013.7436.088.129.0814.6428.24-10.685.316.1415.8115.7436.568.058.6316.1225.652.121.822.3621.2817.2316.288.988.9717.8116.555.1-2.36048 CHIDESSERT中-71.412.5920.71-39.2-69.3-61.9-43.4-56.926.95.89.25056 VENDORBREAD供應商面-33.48.189.40-13.07.6-10.52.1-6.79.20.215.94TOTAL GROUP-51

21、.314.9219.27-22.6-40.0-48.2-18.5-37.120.97.66.6331.42Group 03 FRESH FOOD C004 BAKERY- PRODUCT面包0.000.854.1410.794.1411.64-100.00.000.141.521.811.521.960.001.5224.3137.6524.3139.170.000.000.000.000.000.00-100.00.000.081.451.941.452.020.003.4251.7760.1551.7763.58-100.00.000.091.301.671.301.760.0078.90

22、833.291,093.18833.291,172.08-100.00.000.121.181.601.181.720.000.006.874.7916.708.9517.2022.3317.2021.417.5017.3720.1017.3718.8410.9120.3522.8620.3521.80005 DELICATESSEN熟食-61.616.5722.95-27.8-35.4-23.0-13.9-13.6-23.8-11.014.51TOTAL GROUP-64.416.5722.55-26.5-37.9-19.7-18.6-7.8-28.9-6.614.514.79Group 0

23、4 FRESH FOOD D003 FROZEN FOOD冷凍食品3.095.8128.5542.7731.6348.58-46.81.130.9810.457.1911.588.1719.1822.09-13.119.5725.07160.60172.08180.17197.160.000.000.000.000.000.00-22.01.171.299.578.8819.2425.8823.2724.0324.3025.68-25.645.9647.37362.15360.40408.10407.77-3.01.151.319.099.9919.3725.4424.0823.7425.12

24、25.31-23.9989.86909.076,068.345,708.397,058.206,617.468.91.401.338.608.3822.2223.6827.9625.8629.1927.37-6.215.018.4511.4241.9738.937.92053 DAIRY / DAILY奶制品-33.323.1923.42-1.0-6.7-3.20.51.46.38.141.46.09TOTAL GROUP-34.924.1124.71-2.4-8.6 10.7410.18-5.30.1 10.2411.30-0.76.7 10.009.716.633.86.2950.35Gr

25、oup 10 DRY A006 COOKING NEEDS烹調用16.93179.763.474.092.135.553.276.045.056.7630.85-90.66.2030.241.270.690.780.931.201.021.851.1411.3024.61204.27-88.095.20290.7415.9924.7311.9413.8266.2830.7226.7427.96216.150.000.000.000.000.000.000.000.000.000.000.00-67.3 5.6715.0024.0983.5717.3522.148.8011.7136.3013.

26、5733.6831.2833.99-71.2412.87233.1834.4044.2825.1823.0390.2150.7356.2858.20618.9377.1 10.366.4650.3232.0317.7419.538.859.8023.0011.6034.1933.3746.3057.16,948.795,319.15761.65626.08435.61436.531,009.49896.841,159.481,021.5610,315.0230.69.857.801.080.920.620.641.431.321.641.5053.7940.7323.2220.819.8510

27、.3014.2512.9938.5636.3747.9132.161.148.7956.145.572.756.593.3227.3915.379.896.732.61007 BAKINGNEEDS烘培輔料-15.118.8619.55-3.5-35.30.951.280.710.713.951.591.591.44-21.6-22.30.861.230.630.642.261.411.411.61-9.221.711.6-17.3-0.56008 CANNEDFOOD罐頭食品-61.67.9515.72-49.4-13.6-24.89.3-9.7-0.2-4.423.46.89010 PAS

28、TA / INSTANT-45.910.3711.14-6.9115.8167.477.898.212.69.756.33.53011 AGRICULTURAL PRO-25.336.3331.7314.5-4.47.7-3.32.513.56.0-11.12.302261,389 36.6TOTAL GROUP-84.727.18-78.8-44.3 12.88-44.551.2 15.5445.824.3 14.6223.92.71ZRRP0310UserName INVEN059 NO.of Site 1Page:4/10Sales,Stock and Markdown are in &

29、#39;000<-Daily><-kly-> <-Monthly><-Yearly>DiviSales TYLY% INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY A

30、mount LY% INCMTD TY GP% LYSite 030TONG ZHOU202.1934.01128.13387.960.0020.0261.19409.4311.3531.758,300.1612.1838.681,01784.31Group 12 DRY C009 FOOD SUPPLEMENT食10.6519.3613.2215.4314.1821.420.000.003.482.3641.5358.57-45.03.903.264.842.605.193.600.000.001.270.4015.209.8598.59111.93-11.9180.6385.2865.86

31、66.5171.3086.390.000.009.8712.99327.67251.170.000.000.000.000.000.000.000.000.000.000.000.00111.8 10.774.40242.78120.9714.9115.7016.7516.97100.7401.93264.07135.56135.14152.84171.620.000.0018.9229.25709.24600.0952.2 10.097.32244.63173.6214.9815.3016.9116.5740.94,220.363,613.312,715.182,422.893,758.21

32、4,256.840.000.00539.32626.2511,233.0710,919.3016.85.985.303.853.555.336.250.000.000.760.92174.34142.1820.3517.9825.8526.8422.688478645730475465500115652,2101,81112.534.9023.6423.7721.9016.2423.550.000.000.27-14.023.15017 BISCUITS/PUFFED-14.318.2515.1820.2-1.03.933.434.254.460.000.000.590.67-5.00.33.

33、403.743.844.760.000.000.470.81-2.112.113.250.27.82050 CANDY / SNACKS糖果-33.820.2916.8320.6-17.5-1.3-10.92.0-11.7-3.715.015.98061062 HEALTH SUPPLEMEN47.5217.58102.64112.0-24.0156.72132.5245.2833.9918.3-35.3139.09141.9946.6238.71-2.0-13.9175.39165.9448.3544.985.776.219.02TOTAL GROUP-29.135.4931.2413.63

34、0.5 19.5312.9633.218.2 17.8016.6320.42.9 15.9216.027.522.07.2355.07Group 13 DRY D018 LIQUOR酒類7.0616.2112.7312.820.000.000.000.0019.7929.03-56.52.582.734.662.160.000.000.000.007.244.8858.8075.39-22.044.8070.1986.3448.770.000.000.000.00131.14118.960.000.000.000.000.000.000.000.000.000.00-36.22.673.625

35、.152.520.000.000.000.007.826.1460.7989.0720.1013.86-31.7108.20105.08180.25103.580.000.000.000.00288.44208.663.02.722.914.522.870.000.000.000.007.245.7865.8586.5618.0613.58-23.94,629.754,896.002,670.422,311.900.000.000.000.007,300.177,207.90-5.46.567.183.783.390.000.000.000.00139.21161.5123.3120.02-1

36、3.81,7151,41260243500002,3171,84721.412.2421.4041.3117.910.000.000.000.006.52019 BEVERAGE飲料-0.715.9113.1720.977.045.074.033.015.516.438.51.39020 CIGARETTE煙054 GIFT禮品TOTAL GROUP-31.822.5626.35-14.410.227.5929.67-7.038.226.2924.935.41.3 10.3410.5853.7153.330.725.43.3139.31Group 15 DRY E083 IMPORT GROC

37、ERY進口0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0

38、00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0000000000000.000.000.000.000.000.000.000.00084 IMPORT HOUSEHOLD085 IMPORT CONFECTIO086 IMPORT BEVERAGE/TOTAL GROUP0.00Group 20 APP A036 LADIESWEAR 女裝1.594.700.000.000.000.001.594.70-66.20.580.790.000.000.000.000.580.7975.6486.96-13.08.9

39、615.720.000.000.000.008.9615.720.000.000.000.000.000.000.000.00-43.00.530.810.000.000.000.000.530.8177.9381.45-4.322.5832.330.000.000.000.0022.5832.33-30.20.570.900.000.000.000.0077.0676.071.3392.02394.260.000.000.000.00392.02394.26-0.60.560.580.000.000.000.000.560.5873.4494.73-22.592690000926933.70

40、.65-12.820.000.000.000.0022.75094095TOTAL GROUP-66.275.6486.96-13.0-43.077.9381.45-4.3-30.2 0.570.9077.0676.071.3-0.673.4494.73-22.533.722.75-12.82ZRRP0310UserName INVEN059 NO.of Site 1Page:5/10Sales,Stock and Markdown are in '000<-Daily><-kly-> <-Monthly><-Yearly>DiviSal

41、es TYLY% INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSite 030TONG ZHOUGroup 21 APP B038 GIRLS WEAR 女

42、童裝0.400.521.574.230.200.261.631.520.000.043.806.56-23.00.150.090.570.710.070.040.600.260.000.011.391.1024.8730.39-18.24.323.2011.3118.452.250.467.263.370.180.1325.3225.600.000.000.000.000.000.000.000.000.000.000.000.0035.20.260.160.670.950.130.020.430.170.010.011.511.3236.6143.1965.7578.5026.2035.1616.1723.0744.6042.6532.8855.64-15.210.048.1230.8033.005.461.6015.496.500.661.3562.4650.5823.60.250.220.770.910.140.040.390.180.020.041.571.4031.1739.9965.9682.1024.7239.9514.8423.9160.0961.5132.8955.82-22.1118.26112.21333.23400.2159.6624.58176.59112.0113.2612.60701.00661.615.40.1