Bz1 | 品类 | 编码 | 品类名 | 贡献度 | 畅品数 | 部门 | 销量比 | 销额比 | 毛利比 | 畅品比 | 库存 | 销量 | 销额 | 毛利额 | 毛利率 |
2 | 1001 | 饮料液奶 | 贡献度:13.80% | 101 | 21.20 | 13.38 | 9.58 | 9.2 | 13771.0 | 20410.0 | 52282.5 | 4532.0 | 8.7 | ||
2 | 1002 | 酒水 | 贡献度:3.401% | 45 | 2.29 | 3.61 | 3.78 | 4.1 | 2090.0 | 2205.0 | 14126.8 | 1789.8 | 12.7 | ||
2 | 1003 | 营养保健 | 贡献度:0.847% | 16 | 0.07 | 0.89 | 1.30 | 1.5 | 60.0 | 68.0 | 3463.0 | 614.4 | 17.7 | ||
2 | 1004 | 冲调奶粉 | 贡献度:2.540% | 52 | 0.67 | 2.90 | 3.19 | 4.7 | 314.0 | 646.0 | 11325.9 | 1509.4 | 13.3 | ||
2 | 1005 | 休闲膨化 | 贡献度:8.209% | 106 | 9.93 | 7.08 | 8.94 | 9.6 | 3822.3 | 9558.5 | 27683.8 | 4227.6 | 15.3 | ||
2 | 1006 | 饼干威化糕点 | 贡献度:12.15% | 131 | 10.67 | 11.61 | 14.04 | 11.9 | 3383.7 | 10275.6 | 45387.0 | 6638.7 | 14.6 | ||
2 | 1007 | 方便速食品 | 贡献度:11.46% | 140 | 15.30 | 11.94 | 8.11 | 12.7 | 3775.1 | 14731.7 | 46657.9 | 3837.3 | 8.2 | ||
2 | 1008 | 调味品类 | 贡献度:6.374% | 86 | 11.62 | 5.16 | 4.90 | 7.8 | 4604.0 | 11189.0 | 20162.8 | 2317.1 | 11.5 | ||
2 | 1009 | 粮油 | 贡献度:9.409% | 50 | 7.53 | 10.97 | 8.07 | 4.5 | 1765.2 | 7246.1 | 42850.3 | 3817.4 | 8.9 | ||
2 | 1010 | 冷冻 | 贡献度:4.677% | 20 | 1.66 | 4.75 | 6.57 | 1.8 | 393.9 | 1602.8 | 18550.2 | 3106.9 | 16.7 | ||
2 | 1011 | 低温 | 贡献度:0.114% | 3 | 0.08 | 0.13 | 0.11 | 0.3 | 0.0 | 75.0 | 514.2 | 52.0 | 10.1 | ||
2 | 1012 | 散货类 | 贡献度:0.964% | 11 | 1.47 | 0.65 | 1.14 | 1.0 | 4572.2 | 1417.6 | 2557.6 | 540.8 | 21.1 | ||
2 | 1013 | 节日商品 | 贡献度:0.971% | 12 | 0.18 | 1.11 | 1.27 | 1.1 | 46.5 | 173.3 | 4327.5 | 601.6 | 13.9 | ||
2 | 1101 | 名烟类 | 贡献度:5.282% | 42 | 2.32 | 6.19 | 5.74 | 3.8 | 3056.0 | 2231.0 | 24204.5 | 2714.0 | 11.2 | ||
2 | 1102 | 名酒类 | 贡献度:0.584% | 9 | 0.01 | 0.51 | 1.09 | 0.8 | 20.0 | 11.0 | 1998.0 | 514.3 | 25.7 | ||
2 | 1103 | 名茶类 | 贡献度:0.168% | 3 | 0.00 | 0.15 | 0.30 | 0.3 | 0.0 | 3.3 | 604.2 | 143.1 | 23.7 | ||
2 | 1301 | 一次性用品 | 贡献度:0.137% | 5 | 0.07 | 0.12 | 0.22 | 0.5 | 16.0 | 65.0 | 462.3 | 103.0 | 22.3 | ||
2 | 1302 | 纸品1 | 贡献度:7.542% | 113 | 6.89 | 7.20 | 8.55 | 10.3 | 2068.0 | 6631.0 | 28127.5 | 4044.7 | 14.4 | ||
2 | 1303 | 针纺用品 | 贡献度:1.184% | 15 | 0.63 | 0.96 | 1.92 | 1.4 | 160.0 | 602.0 | 3769.7 | 910.3 | 24.1 | ||
2 | 1306 | 厨房用品 | 贡献度:1.093% | 17 | 1.14 | 0.99 | 1.23 | 1.5 | 123.0 | 1094.0 | 3884.2 | 581.4 | 15.0 | ||
2 | 1307 | 卫浴用品 | 贡献度:0.420% | 6 | 0.13 | 0.31 | 0.80 | 0.5 | 4.0 | 123.0 | 1222.7 | 376.0 | 30.8 | ||
2 | 1308 | 清洁用品 | 贡献度:0.413% | 8 | 0.13 | 0.33 | 0.74 | 0.7 | 62.0 | 121.0 | 1303.1 | 348.7 | 26.8 | ||
2 | 1309 | 整理用品 | 贡献度:0.096% | 3 | 0.12 | 0.09 | 0.10 | 0.3 | -9.0 | 120.0 | 333.6 | 45.7 | 13.7 | ||
2 | 1310 | 服装鞋帽 | 贡献度:0.807% | 9 | 0.35 | 0.75 | 1.20 | 0.8 | 3.0 | 339.0 | 2946.6 | 566.9 | 19.2 | ||
2 | 1311 | 季节性百货 | 贡献度:0.093% | 1 | 0.05 | 0.06 | 0.18 | 0.1 | 0.0 | 44.0 | 246.4 | 83.5 | 33.9 | ||
2 | 1312 | 金属制品 | 贡献度:0.780% | 11 | 0.07 | 0.60 | 1.56 | 1.0 | 17.0 | 69.0 | 2325.3 | 738.6 | 31.8 | ||
2 | 1401 | 皮肤用品 | 贡献度:0.133% | 2 | 0.18 | 0.14 | 0.09 | 0.2 | 51.0 | 170.0 | 550.4 | 44.3 | 8.1 | ||
2 | 1402 | 口腔用品1 | 贡献度:0.853% | 20 | 0.63 | 0.76 | 1.15 | 1.8 | 400.0 | 610.0 | 2986.8 | 544.0 | 18.2 | ||
2 | 1408 | 毛发用品 | 贡献度:0.539% | 21 | 0.15 | 0.65 | 0.61 | 1.9 | 73.0 | 142.0 | 2553.1 | 288.8 | 11.3 | ||
2 | 1409 | 家居清洗用品 | 贡献度:2.854% | 42 | 2.71 | 3.24 | 2.31 | 3.8 | 1242.0 | 2611.0 | 12663.3 | 1090.1 | 8.6 | ||
1100 | 98.25 | 97.26 | 98.81 | 100.0 | 45883.8 | 94585.0 | 380071.2 | 46722.0 | 12.29 |