某大型超市2018年3月份活动分析总结

一、全店及业种销售情况1、销售数据业种营业收入其中：主营收入租销收入主营毛利情况本期同比±%本期同比±%全年主营收入计划累计实现同比±%完成%本期同比±%本月毛利额同比±%百货376.56.98%104.61.74%1098401.925.58%36.60%271.89.14%14.079.23%大型超市406.5-0.34%397.4-2.09%60521976.0-4.10%32.65%9.2344.66%45.7-10.05%食品类190.4-6.10%186.8-7.63%31001018.5-5.63%32.85%3.6554.55%19.3-12.08%生鲜类153.75.10%149.22.98%2101700.3-1.57%33.33%4.5234.33%16.5-14.88%非食类62.55.97%61.44.44%851257.3-4.61%30.23%1.1535.29%9.94..