ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0572015.02.03

08:09上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]059/059DateDistrict02-2月-15ReportFile

NameCurrent

UserReport

Date:Select

by

G/R/DG=Global,R=Region,D=District:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTPage: 2/

10Date:

2015.02.03

08:09:20ZRRP0310UserName

INVEN057NO.of

Site

1DivisionSalesTYLY%INC%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCDailyTYStockLY%

MarkDWTYINC

Amount

LY%INCMTDTYGP%LYSite

059CHENGFUROADSTORE01FRESHFOOD91.419.533.5941.36-11.4326.660.0039.130.9144.84-7.7212.4040.334.4544.56-10.33,363.34-31.033.4741.54-20.154654.77.83.4745.2946.71234.830.0044.5248.57151.3644.1149.664,872.1937.8051.9935315.4302DRYGROCERY123.27105.845.3060.7634.3524.770.00180.349.6575.6051.1277.26117.7

44.9761.7817.34,417.48-12.243.9661.68-0.78,81019.46.59.8932.5045.23187.230.0035.5050.05127.3437.1152.695,028.7539.0262.127,38114.9703APPAREL7.9260.12.9149.5127.129.040.00110.8

2.7551.5931.417.1994.72.7950.1127.1254.29-48.12.5341.63-26.21,124-11.520.14.952.6938.9713.780.002.6139.258.832.5739.42490.203.8056.421,2691.2004HARDLINE16.7120.76.1434.25-12.761.370.0075.1

5.8134.73-4.738.6182.16.2634.23-1.7657.68-30.66.5536.47-21.02,601-24.418.113.857.5239.2435.050.006.6536.4421.206.1834.81947.007.3546.173,4395.6105ELECTRONICS8.328.83.06218.92-22.718.080.00-3.3

1.71207.83-32.210.93-1.11.77198.68-38.9229.60-50.12.28252.58-26.9495-24.84.7.644.15283.1018.690.003.54306.4611.053.22325.01459.783.57345.44658-15.9006DRY

AL+HH24.3369.78.9432.02-5.793.120.00148.4

8.8133.430.057.83149.89.3832.84-0.81,053.02-2.710.4832.12-7.02,85169.912.414.347.7833.9737.490.007.1133.4423.156.7533.121,082.278.4034.541,6781.1607OTHERMDSESALES0.153.10.060.20-16.00.560.0041.8

0.050.21-13.70.3644.10.060.21-11.85.82-26.00.060.21-14.60-105.423.60.150.080.240.400.000.080.240.250.070.247.870.060.2570.0008JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.000.000.003.310.000.313.091.900.313.2567.12394,468.60.674.05-76.2233******-4.0.000.000.000.000.000.000.000.020.0017.0110.0049DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0051OTHERE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL

272.1247.7100.0079.660.61,056.910.00100.4

100.0095.6417.2616.4779.6

100.0085.813.410,048.34-22.0

100.0084.63-9.816,65812.78.184.28100.0079.16527.470.00100.0081.63343.19100.0083.0212,888.07100.0093.8514,78722.4750CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALSITE272.1247.7100.0079.660.61,056.910.00100.4

100.0095.6417.2616.4779.6

100.0085.813.410,048.34-22.0

100.0084.63-9.816,65812.70.00-100.08.184.28100.0079.16527.470.00100.0081.63343.19100.0083.0212,888.07100.0093.8514,78722.47100.EXCLUDECONSIGNMENDAILYCUSTOMERCOUNTTY3,416.00%Inc46.7

DAILYAVERAGETICKETTY79.66 %

Inc0.679.66%Inc0.6GROUPSALESTY31.54%Inc

30.2LY2,328.00LY79.1679.16LY24.23WTDCUSTOMERCOUNTTY11,051.00%Inc71.0

WTDAVERAGETICKETTY95.64 %

Inc17.295.64%Inc17.2

AVERAGEYTDSALESTY304.50%Inc -22.0LY6,462.00LY81.6381.63LY390.55MTDCUSTOMERCOUNTTY7,184.00%Inc73.8

MTDAVERAGETICKETTY85.81 %

Inc3.485.81%Inc3.4EX.CONSIGNTY304.50%Inc -19.7LY4,134.00LY83.0283.02LY379.06YTDCUSTOMERCOUNTTY118,727.00%Inc-13.5

YTDAVERAGETICKETTY84.63 %

Inc-9.884.63%Inc-9.8LY137,323.00LY93.8593.85Group01FRESHFOODA001PRODUCE農產品18.77-12.26.9020.32-7.266.740.0010.3

6.3121.60-6.442.899.7

6.9621.20-10.8759.15-21.57.5619.78-8.51.028.21.3911.6021.8960.500.0011.4723.0739.1111.4023.78967.047.5021.627.05002MEAT肉類23.0734.18.4839.7216.388.250.00100.0

8.3540.3515.452.9496.7

8.5939.3010.7906.52-34.09.0240.10-20.73.136.17.219.3434.1544.130.008.3734.9626.917.8435.511,373.5110.6650.571.62<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Page: 3/

10Date:

2015.02.03

08:09:20ZRRP0310UserName

INVEN057NO.of

Site

1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY%INCSalesTYLY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%INCDailyTY %

MarkDW

TY

% MTDTYStock

LY

INC

Amount

LY

INC

GP%LYLY

INC<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000051SEAFOOD海鮮3.39-15.11.2528.7716.512.110.00-2.11.1525.83-5.67.71-7.91.2528.25-2.2156.73-35.91.5624.28-27.20.2540.834.002.1724.6912.370.002.3527.378.372.4428.87244.441.9033.370.64TOTALGROUP45.246.216.6335.914.6167.100.0042.815.8138.126.2103.5539.216.8036.65-0.51,822.41-29.518.1435.48-16.89.9042.6023.1234.32117.000.0022.1835.8874.4021.6836.832,584.9920.0642.659.31Group02FRESHFOODB047DRIEDVEG./FRUIT3.76-36.51.3818.68-49.513.030.00-16.81.2318.32-41.78.11-16.81.3118.26-36.7138.87-68.01.3816.54-54.60.3917.195.913.2136.9615.660.002.9731.449.742.8428.82434.113.3736.420.21048CHINESEDESSERT中7.48-4.22.7524.1426.427.110.0028.12.5623.4315.817.3229.82.8123.6913.1246.53-40.52.4518.78-29.60.0713.127.814.2419.1021.150.004.0120.2213.343.8920.94414.423.2226.700.20TOTALGROUP11.24-18.14.1323.519.140.130.009.03.8023.318.725.4210.14.1223.399.4385.40-54.63.8419.45-25.914.4213.737.4521.5536.810.006.9821.4423.086.7321.37848.536.5826.230.41Group03FRESHFOODC004BAKERY-0.000.000.000.000.000.000.000.000.000.00PRODUCT面包0.000.000.000.000.000.000.000.000.000.00005DELICATESSEN熟食3.3724.01.2416.14-44.811.590.0069.01.1017.88-26.49.05118.91.4720.11-8.186.44-44.20.8614.26-39.10.6612.762.721.4829.256.860.001.3024.314.141.2121.88154.841.2023.430.58056VENDOR2.38106.30.877.09-0.87.420.00144.70.707.09-0.44.96163.90.807.08-0.282.2818.10.826.63-5.80.5916.07BREAD供應商面1.150.627.153.030.000.577.121.880.557.0969.650.547.03116FRESHSOY/FLOUR/0.680.255.012.230.000.214.961.530.255.0718.610.194.770.0114.490.000.000.000.000.000.000.000.000.00TOTALGROUP6.4366.12.3610.54-74.721.230.00114.82.0110.97-68.715.54158.32.5211.87-62.7187.33-16.61.869.11-73.213.993.872.1041.639.890.001.8735.066.021.7531.83224.491.7433.960.58Group04FRESHFOODD003FROZENFOOD冷凍食品4.12-18.31.5218.66-13.516.280.009.41.5420.97-7.710.688.71.7321.07-9.8216.041.42.1521.22-16.920339.14.108.275.052.7421.5814.880.002.8222.729.832.8623.35213.111.6525.521461.90053DAIRY/DAILY奶制品24.3733.88.9620.57-11.181.910.0045.67.7521.68-17.757.2150.49.2822.18-21.5752.16-24.97.4919.73-9.234365.711.11-0.2418.229.8923.1256.260.0010.6726.3538.0411.0828.241,001.077.7721.732073.23TOTALGROUP28.5022.510.4721.89-10.898.190.0038.09.2923.37-15.967.8941.811.0123.88-19.6968.20-20.39.6421.84-8.754654.71.1023.2712.6324.5571.140.0013.4927.8047.8713.9529.711,214.189.4223.923535.13Group10DRYA006COOKINGOIL食用油5.30-36.61.9592.98248.022.410.00-13.52.1295.34236.215.71-10.32.55103.36253.9334.22-44.53.3395.76181.8423-37.02.743.428.364.5426.7225.890.004.9128.3517.525.1129.21602.134.6733.996720.66007BAKING1.2022.40.4415.442.03.970.0099.50.3816.3415.72.89187.00.4717.1029.155.71-10.10.5515.79-2.78869.50.126.02NEEDS烘培輔料0.980.5315.141.990.000.3814.121.010.2913.2561.990.4816.23520.02008CANNED1.602.10.598.62-18.85.890.0039.20.568.42-20.93.6938.50.608.32-21.963.292.70.639.042.6111-10.60.5311.10FOOD罐頭食品1.570.8510.614.230.000.8010.642.660.7810.6561.650.488.811240.24010PASTA/INSTANT3.14-0.71.159.35-14.911.730.0037.11.119.72-13.57.7143.01.259.80-14.0155.507.91.5511.9922.119643.50.8112.093.171.7210.998.560.001.6211.245.391.5711.40144.081.129.821360.58011AGRICULTURALPRO3.3569.51.2332.20-2.214.100.00146.11.3337.1015.99.89163.71.6038.0520.7174.21-15.01.7327.20-30.332229.71.018.621.981.0732.945.730.001.0932.003.751.0931.53205.051.5939.032480.28058PETFOOD寵物食品0.1847.60.0745.4747.60.710.00118.60.0732.489.30.3363.10.0530.193.87.2110.30.0729.798.9200.0019.690.120.0730.800.330.000.0629.710.200.0629.096.540.0527.36083IMPORTCOOKINGN0.130.0516.780.480.000.0520.850.320.0520.0512.470.1222.63230.0115.290.000.000.000.000.000.000.000.000.00117COOKINGNEEDS廚用食4.771.7513.6816.230.001.5413.3510.981.7813.45197.741.9713.943830.6012.33Site

059CHENGFUROADSTOREPage: 4/

10Date:

2015.02.03

08:09:20ZRRP0310UserName

INVEN057NO.of

Site

1DivisionSalesTY

%LY

INC%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY%INCSalesTYLY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCDailyTY %

Mark

DW

TY

%Stock

LY

INC

Amount

LY

INCMTDTYGP%LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000-86.1Group20APPA036LADIES’WEAR女裝0.57253.50.21113.98182.83.080.00285.30.2976.8815.61.2393.80.2077.14-3.113.58-75.10.1471.86-41.3

70.160.0940.300.800.000.1566.520.640.1979.6354.480.42122.4252039F.ACC.時尚配飾0.25225.30.0920.79-18.70.850.00373.80.0820.67-19.10.59474.80.1020.25-20.78.9845.30.0921.73-25.8

470.080.0425.560.180.000.0325.550.100.0325.546.180.0529.28094LADIES'CONSIGNM0.000.000.000.000.000.000.003.000.03214.590.000.000.000.000.000.000.000.000.00TOTALGROUP0.82244.40.3048.20-19.03.920.00301.50.3748.43-40.51.82146.40.3040.48-56.225.56-57.90.2541.56-69.5

550.240.1359.470.980.000.1981.420.740.2292.4060.660.47136.31520.810.390.030.196.470.000.032.35Site

059 CHENGFUROADSTORE0.000.000.000.000.000.000.000.000.00TOTALGROUP19.6921.77.2423.78-0.575.520.0061.67.1525.933.251.5268.78.3626.874.01,000.35-7.59.9629.24-1.11,56527.08.416.188.7823.9046.720.008.8625.1330.548.9025.841,081.448.3929.561,2321.78Group12DRYC017BISCUITS/PUFFED8.0722.02.9719.98-2.827.540.0055.62.6118.40-10.317.6159.02.8618.38-10.2571.1339.05.6831.7659.8484-2.41.8810.86.613.5920.5417.690.003.3520.5011.083.2320.48410.973.1919.884962.18050CANDY/CHOCOLATE糖14.42-10.15.3033.93-15.644.480.001.94.2128.53-27.629.958.54.8629.98-23.1425.27-72.34.2328.82-40.41,341-24.93.5510.016.048.7140.2143.630.008.2739.4127.598.0438.971,536.3111.9248.371,7864.970610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN1.9530.10.72194.80-48.010.450.0054.20.99242.96-6.72.93-44.50.47172.12-28.2114.2869.41.14263.3133.995-33.50.0120.81.500.81374.406.770.001.28260.545.281.54239.8467.450.52196.641430.54084IMPORT1.320.4921.684.830.000.4622.463.400.5524.6457.100.5723.33710.0220.4SNACK進口小吃0.000.000.000.000.000.000.000.000.00118CONFECTION/NUTS/14.595.3639.5562.660.005.9343.1235.245.7238.85486.874.8535.527843.9921.00.000.000.000.000.000.000.000.000.00119BABY&MATERNITY1.470.54113.15103.850.009.833,146.842.670.43133.41363.433.62998.425850.174.10.000.000.000.000.000.000.000.000.00TOTALGROUP41.8273.215.3745.7114.7253.800.00272.724.0175.2986.791.79108.914.8942.935.82,018.070.220.0856.5022.93,36138.614.924.1513.1139.8668.100.0012.9140.3243.9512.8140.582,014.7315.6345.992,4257.69Group13DRYD009BREAKFAST/RECONS10.52404.73.8660.0984.618.800.00187.71.7840.17-4.114.55227.02.3645.33-6.3150.83-12.01.5029.78-52.14383.293.02.081.1332.566.530.001.2441.884.451.3048.37171.391.3362.23018LIQUOR酒類22.48113.08.26107.0488.778.200.0078.87.40101.3038.053.4461.08.67106.6631.8880.93-33.68.77122.69-9.82,895-8.813.006.410.555.7356.7443.740.008.2973.3833.189.6780.931,326.2110.29136.023,1764.43019BEVERAGE飲料28.47311.810.4635.99146.897.070.00338.59.1834.55119.565.30328.910.5936.48123.5351.10-19.33.4917.066.8498-9.110.04-5.86.913.7514.5922.140.004.2015.7415.234.4416.32434.973.3815.975481.07020CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085IMPORTBEVERAGE進0.300.1114.151.380.000.1314.340.660.1113.4816.200.1616.68520.121.70.000.000.000.000.000.000.000.000.00TOTALGROUP61.76215.922.7060.8588.6195.450.00169.918.4955.1838.2133.95153.421.7358.6534.01,399.06-27.613.9247.04-17.33,8844.30.019.5510.6132.2672.410.0013.7339.9252.8615.4043.761,932.5815.0056.903,7245.505.5Page: 5/

10Date:

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08:09:20ZRRP0310UserName

INVEN057NO.of

Site

1Group21APPB040MEN'SWEAR男裝0.175.90.06170.095.91.550.00422.50.15309.75318.00.1725.30.03170.09275.918.79-13.30.1969.58-43.231

-66.60.0027.000.160.09160.680.300.000.0674.110.140.0445.2521.660.17122.40920.02120MENSCONSIGNMENT0.000.000.170.000.02169.230.000.006.160.06212.590.000.000.000.000.000.000.000.000.000.00TOTALGROUP0.175.90.06170.09535.11.720.00479.60.16286.331,542.10.1725.30.03170.091,278.424.9515.20.2583.7370.831

-66.627.000.160.0926.780.300.000.0617.440.140.0412.3421.660.1749.01920.02Group22APPC037INTIMATES1.32-20.30.4944.0119.65.920.0043.50.5655.8473.33.9660.40.6460.89104.841.08-56.30.4147.49-14.0361

12.90.4619.711.660.9036.794.120.000.7832.222.470.7229.7493.940.7355.193190.29052HOSIERY襪0.9087.60.3316.734.23.410.00138.70.3220.6717.22.13124.70.3519.887.132.08-51.40.3219.72-2.1169

-20.60.1228.900.480.2616.061.430.000.2717.640.950.2818.5766.020.5120.152130.24057UNDERWEAR男士2.5558.30.9468.85-14.57.930.00122.40.7562.90-10.05.06158.80.8265.664.267.29-61.10.6771.82-4.5348

-28.60.6020.851.610.8780.483.560.000.6869.871.950.5763.03172.841.3475.214870.66TOTALGROUP4.7727.31.7546.788.617.250.0089.31.6350.6033.211.14107.51.8152.8050.5140.45-57.81.4046.51-11.9877

-13.921.983.752.0343.079.120.001.7337.985.371.5635.09332.792.5852.771,0191.19Group23SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090MENSHOES男鞋1.08286.20.40216.41981.52.140.0019.10.20178.13356.71.51-0.40.24150.77218.715.16-53.00.15150.12350.60-100.00.0022.000.280.1520.011.790.000.3439.001.510.4447.3132.250.2533.3228-0.17091LADIES'SHOES女鞋0.00-100.00.000.060.00-95.00.0116.15-47.10.03-97.00.0012.74-60.92.08-92.50.0239.2116.16

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22.672.691.4637.398.240.001.5638.135.541.6238.50147.031.1440.765690.84Group37HLH0710.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group39HOME0550.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000870.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group30HLA0210.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00059AV/ACCESSORY0.00-100.00.000.000.00-100.00.000.000.000.00-100.00.0000.000.080.0584.620.080.000.0284.620.000.002.190.02109.660-0.08097TV電視0.000.000.000.000.000.000.0012.82188.50.131,281.54-13.5

0-100.0

0.000.000.000.000.000.000.000.004.440.031,480.9129

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