门店利润分析4

Year_2011__Month_4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-Sales520735.70582395.1089.41%68000076.58%-WPSA12150513150892.39%15866776.58%-TC281273494680.49%3400082.73%-TA18.516.7110.78%2092.50%SalesGrowthYTD-Sales520735.70582395.1089.41%68000076.58%-WPSA12150513150892.39%15866776.58%-TC281273494680.49%3400082.73%-TA18.516.7110.78%2092.50%*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21505041.30%23486740.33%-198181%整模蛋糕6321912.14%7831613.44%-15097-1%小切片298605.73%310695.33%-12090%常温366297.03%364496.26%1801%饼干81971.57%93621.6