门店利润分析3

Year_2011__Month_3门店：威海报告人：葛梁门店利润分析*目录：SALES菜单分类分析利润分析行政工作稽核人员配置*SALESSALES分析本月上月%vs.上月AOP%vs.AOPSalesGrowthMTD-Sales582395.10461016.00126.33%60000097.07%-WPSA131508115254114.10%13548397.07%-TC3494622739153.68%30000116.49%-TA19.120.2794.23%2095.50%SalesGrowthYTD-Sales582395.101583816.0036.77%81862707.11%-WPSA131508121010108.68%13548397.07%-TC349465396964.75%30000116.49%-TA19.719.12103.03%2098.50%*菜单分析菜单分析（月）本月上月与上月比%SALES占比SALES占比SALES占比面包23486740.33%16294635.34%719215%整模蛋糕7831613.44%8373618.16%-5420-5%小切片310695.33%320206.90%-951-2%常温364496.26%300986.50%6351-0%饼干93621.60%5