透视表功能测试

新透视表组件研发与测试环境

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Area
Division
Brand
Data
SP2024
Jan-24
Feb-24
Mar-24
SU2024
Apr-24
May-24
Jun-24
FA2024
Jul-24
Aug-24
Sep-24
CHINA
Net Sls $ WF (USD)$74,896,322$87,118,314$89,409,682$115,245,204$132,557,882$97,361,170$88,792,474$59,223,081$93,283,443$95,669,852$83,490,596$113,275,323
Net Sls $ WF Var LY %-2.76%2.68%20.56%15.00%30.05%-0.90%14.77%17.49%-3.54%-32.82%34.82%-21.75%
Full Prc Sls % WF46.5%49.6%51.8%71.3%59.8%45.2%48.0%27.6%48.3%51.6%41.0%66.0%
Full Prc Sls $ WF (USD)$120,133,882$73,742,412$79,973,122$81,620,453$49,052,991$93,279,784$111,199,496$98,663,550$84,689,519$88,117,197$45,637,936$138,711,293
Mkdn Prc Sls % WF48.4%32.6%51.3%50.2%43.6%50.9%47.5%57.6%27.0%47.2%40.9%55.4%
Mkdn Prc Sls $ WF (USD)$78,846,930$84,280,301$125,324,460$139,532,055$77,210,446$72,618,265$113,185,414$82,996,792$64,069,431$72,656,589$121,763,605$97,661,348
Net Sls U WF849,7461,856,2761,912,8881,475,5811,431,4341,577,1671,508,6822,033,1021,515,9601,150,4861,886,1011,650,483
GM $ WF (USD)$129,602,163$101,153,544$133,536,193$80,402,526$105,446,903$84,452,242$73,906,655$89,752,866$115,535,859$36,955,365$43,117,635$74,894,132
GM % WF102.5%99.8%111.3%114.2%110.5%114.0%108.6%117.4%95.0%125.8%103.6%110.4%
JAPAN
Net Sls $ WF (USD)$27,983,504$65,497,724$53,520,898$32,586,224$35,880,150$47,003,750$38,832,580$55,569,580$9,964,097$56,467,442$23,401,092$49,995,868
Net Sls $ WF Var LY %3.26%5.69%21.23%-44.35%0.53%-21.09%7.30%24.54%-2.39%-3.54%-28.46%-13.57%
Full Prc Sls % WF37.0%66.2%32.9%80.7%53.4%33.7%57.6%34.6%49.1%57.6%72.5%34.5%
Full Prc Sls $ WF (USD)$72,577,886$32,601,738$49,361,278$63,453,510$44,633,080$42,542,551$27,852,396$59,510,092$39,998,386$24,058,779$51,283,261$34,278,019
Mkdn Prc Sls % WF39.1%41.0%53.4%54.3%35.1%52.6%26.5%25.3%19.7%55.7%39.3%35.2%
Mkdn Prc Sls $ WF (USD)$40,516,399$37,803,131$46,687,963$44,025,726$45,750,422$25,396,472$74,751,238$90,741,822$65,599,464$45,523,601$61,781,949$22,105,689
Net Sls U WF896,728749,670480,392931,0061,005,8931,101,715639,589928,515959,9601,179,421901,176882,981
GM $ WF (USD)$60,139,822$37,335,571$39,227,420$50,427,178$77,999,188$32,817,299$40,209,416$44,340,045$70,528,501$51,139,126$24,007,593$63,000,692
GM % WF93.5%119.2%118.6%121.7%120.5%124.8%108.7%112.6%107.5%94.0%123.5%107.1%
KOREA
Net Sls $ WF (USD)$37,006,230$37,121,070$10,760,064$32,835,346$21,887,432$40,929,635$40,606,550$30,539,324$22,608,270$50,689,786$47,749,503$42,727,460
Net Sls $ WF Var LY %24.88%-12.60%0.79%12.68%-19.85%-24.44%22.15%-19.64%-17.21%4.57%1.43%-3.25%
Full Prc Sls % WF93.6%58.6%79.8%38.5%82.7%20.0%41.6%47.2%25.5%27.8%45.9%29.0%
Full Prc Sls $ WF (USD)$56,153,362$46,367,095$28,261,803$35,534,729$31,688,428$46,738,560$24,298,487$24,342,504$42,510,699$20,846,287$36,891,892$7,377,206
Mkdn Prc Sls % WF55.8%59.4%41.4%87.1%38.2%38.6%32.1%48.0%52.3%36.1%57.1%8.4%
Mkdn Prc Sls $ WF (USD)$11,888,840$24,550,826$41,137,444$30,821,955$21,467,937$50,842,001$15,960,934$24,263,685$42,467,511$29,285,672$21,839,270$28,210,546
Net Sls U WF797,368621,425789,565948,795336,69494,801370,000724,150675,026361,374222,995363,976
GM $ WF (USD)$48,636,660$38,600,361$16,600,525$45,890,998$13,071,117$22,050,427$36,490,488$35,985,720$22,611,774$21,923,869$25,863,828$27,553,319
GM % WF106.9%95.3%139.4%93.6%113.1%110.1%129.1%109.7%113.6%104.7%111.9%99.7%