决胜服务第二阶段行动方案.pptx

赢在永辉 决胜服务第二阶段行动方案服装营采部阶段目标课别决赛服务第二阶段8月9月10月销售额毛利额毛利率销售额毛利额毛利率销售额毛利额毛利率销售额毛利额毛利率男正3622 1214 33.5%926 302 32.6%1262 413 32.7%1434 499 34.8%男休1606 527 32.8%512 162 31.7%540 173 32.1%554 192 34.6%女正2828 948 33.5%769 270 35.1%1048 349 33.3%1011 330 32.6%女休1137 377 33.2%338 108 32.0%401 135 33.7%397 134 33.7%鞋类4610 1379 29.9%1327 398 30.0%1756 526 30.0%1527 455 29.8%童装1287 375 29.1%386 111 28.9%443 131 29.6%458 132 28.9%内衣1940 525 27.0%592 165 27.8%575 156 27.2%772 203 26.3%皮具827 250 30.2%362 110 30.2%229 70 30.3%235 71 30.0%服装部17856 5595 31.3%5212 1625 31.2%6257 1954 31.2%6387 2016 31.6%重点营销8月份12