毛利率构成分析.ppt

《毛利率构成分析.ppt》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、门店毛利率结构分析数据信息部各店毛利率现状门店1-2月3月4月5月6月7月留营店10.82%10.88%9.36%7.89%10.18%10.30%9.47%9.39%8.86%7.16%9.65%9.09%槐底店11.06%11.04%9.87%8.50%10.61%9.71%9.55%9.65%7.36%6.68%8.74%8.76%柏林店11.54%10.81%8.72%7.92%9.47%9.14%9.49%8.81%6.65%6.90%8.47%8.76%金谈固店9.36%8.25%8.24%6.85%8.99%9.08%8.83%

2、8.20%6.97%5.85%8.09%8.03%中华店7.73%7.68%7.19%5.07%6.69%8.26%远洋城店11.22%11.60%10.99%10.61%11.82%9.82%8.06%10.07%9.63%8.61%11.11%8.88%秦皇岛店7.15%11.45%10.13%8.44%10.42%8.61%7.06%9.43%4.76%6.93%8.64%9.18%衡水店10.86%11.19%9.68%6.99%9.47%7.82%9.63%5.58%5.83%4.39%5.96%7.65%北园店11.09%11.9

3、9%10.22%7.33%10.85%10.11%10.29%9.71%6.97%5.22%8.69%8.30%新亚店12.32%11.81%9.47%7.27%10.43%9.82%10.25%9.42%6.08%5.03%8.72%8.78%每个店和去年各月对比来看，除燕山7月毛利率比去年同期有所上涨，其他所有门店所有月份毛利率都是下降的！各门店截止7月28日经销毛利率汇总部门0102040607080910121310106.10%5.48%10.14%8.83%4.36%6.25%9.16%6.16%2.45%8.10%10118.3

4、4%8.07%13.78%9.91%7.93%12.86%13.52%8.09%6.68%6.81%10128.30%8.37%12.34%11.86%8.88%15.49%15.13%10.49%8.09%8.12%10138.41%9.28%7.92%8.16%9.11%11.42%8.47%9.19%8.26%8.95%10145.40%4.69%9.86%7.03%4.55%6.46%8.28%4.77%5.79%4.86%食品7.39%7.29%10.94%9.09%7.08%10.46%10.89%7.68%6.14%7.29%2

5、02025.43%29.60%0.00%0.00%25.42%0.00%0.00%13.36%23.31%12.12%20210.00%0.00%3.51%0.49%0.00%2.61%2.88%4.01%0.00%0.00%20226.36%5.11%0.00%8.44%2.66%10.03%5.71%7.80%5.01%3.69%202311.76%8.10%1.82%2.02%10.57%4.07%1.25%7.12%11.54%7.30%20242.74%2.38%2.91%1.47%2.26%-20.20%2.27%2.29%4.0

6、3%1.48%202614.81%15.15%12.52%12.51%13.27%14.14%19.92%6.33%14.78%13.13%生鲜9.67%7.91%5.14%3.85%7.84%2.60%6.51%5.74%7.79%5.34%303016.03%16.67%19.82%19.29%17.60%19.68%21.48%16.14%17.55%17.78%303116.45%15.78%6.58%9.61%16.04%3.89%4.26%9.39%14.94%16.92%30324.00%3.52%6.80%6.24%3.47%

7、2.05%5.76%0.00%3.90%4.35%303312.38%12.07%14.42%11.17%15.39%7.16%18.01%10.49%14.55%18.60%303417.18%18.08%16.07%9.20%18.55%10.52%7.14%18.43%17.43%18.40%30359.68%9.10%0.00%4.03%10.10%11.57%1.01%14.25%9.76%10.20%303613.36%14.52%5.48%8.17%12.99%3.29%1.09%15.03%12.79%12.48%30371.

8、81%1.55%0.00%0.00%1.19%0.00%0.00%0.00%3.25%0.37%非食品10.82%10.94%8.67%8.00%11.40%8.5