📊 LGECH-HS 618 Dashboard

WM Total · W18~W27 目标进度追踪 · Living / 洗烘 / Styler / 冰箱 · 목표 추이 · 리빙전체 / 세탁건조 / 스타일러 / 냉장고
순서: 리빙 전체 / 세+건 / 스타일러 / 냉장고 이며, 모두 Gross Sales Amount (Sell-Out) 기준입니다 · 단위: KRMB
W21 기준
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Living W21 Actual
생활가전 W21 실적
3,871 KRMB
GR 40% ↑ | AR 70%
성장률 40% | 달성률 70%
洗烘 W21 Actual
세탁건조 W21 실적
3,324 KRMB
GR 34% ↑ | AR 67%
성장률 34% | 달성률 67%
Styler W21 Actual
스타일러 W21 실적
547 KRMB
GR 98% ↑ | AR 95%
성장률 98% | 달성률 95%
冰箱 W21 Actual
냉장고 W21 실적
1,005 KRMB
GR 177% ↑ | AR 416%
성장률 177% | 달성률 416%
Living
생활가전 Living
周别 주별 Living
W18W19W20W21W22W23W24W25W26W27
LivingPY 전년9481,5084,0092,7575,3763,3782,7294,8631,204277
Target 목표1,2522,1834,5195,5567,6904,2495,11410,4701,506461
Actual (실적) 실적2,0402,1095,5643,871------
GR% 성장률115%40%39%40%------
AR% 달성률163%97%123%70%------
累计 누적 Living
W18W19W20W21W22W23W24W25W26W27
LivingPY 전년9482,4566,4649,22114,59717,97620,70525,56726,77127,048
Target 목표1,2523,4357,95413,51021,20025,44930,56341,03342,53943,000
Actual (실적) 실적2,0404,1499,71313,584------
GR% 성장률115%69%50%47%------
AR% 달성률163%121%122%101%------
Living - 周别对比 (Bar)
Living - 주별 비교
PY Target Actual
Living - 累计趋势 (Line)
Living - 누적 추이
PY Target Actual
WM + Dryer (洗烘+护理机)
WM + Dryer (세탁+의류관리기) 洗烘
周别 주별 洗烘
W18W19W20W21W22W23W24W25W26W27
洗烘PY 전년8841,3523,6582,4804,8963,2572,4934,4671,178256
Target 목표1,1221,9564,0504,9806,8923,8984,6929,6051,382423
Actual (실적) 실적1,7821,7125,2873,324------
GR% 성장률102%27%45%34%------
AR% 달성률159%87%131%67%------
累计 누적 洗烘
W18W19W20W21W22W23W24W25W26W27
洗烘PY 전년8842,2365,8948,37313,27016,52719,02023,48724,66524,922
Target 목표1,1223,0787,12812,10819,00022,89827,59037,19538,57739,000
Actual (실적) 실적1,7823,4938,78012,104------
GR% 성장률102%56%49%45%------
AR% 달성률159%113%123%100%------
WM+Dryer - 周别对比 (Bar)
WM+Dryer - 주별 비교
PY Target Actual
WM+Dryer - 累计趋势 (Line)
WM+Dryer - 누적 추이
PY Target Actual
Styler (衣物护理机)
스타일러 (의류관리기) Styler
周别 주별 衣物护理机
W18W19W20W21W22W23W24W25W26W27
衣物护理机PY 전년651553512774801212363952621
Target 목표13022746957779835142286412438
Actual (실적) 실적258397277547------
GR% 성장률300%156%Δ21%98%------
AR% 달성률199%175%59%95%------
累计 누적 衣物护理机
W18W19W20W21W22W23W24W25W26W27
衣物护理机PY 전년652205718481,3281,4491,6852,0802,1062,127
Target 목표1303568251,4022,2002,5512,9733,8383,9624,000
Actual (실적) 실적2586569331,480------
GR% 성장률300%198%63%75%------
AR% 달성률199%184%113%106%------
Styler - 周别对比 (Bar)
스타일러 - 주별 비교
PY Target Actual
Styler - 累计趋势 (Line)
스타일러 - 누적 추이
PY Target Actual
REF (冰箱)
REF (냉장고) 冰箱
周别 주별 冰箱
W18W19W20W21W22W23W24W25W26W27
冰箱PY 전년210271462363736139337506608351
Target 목표2363842452421,009763280841606399
Actual (실적) 실적765935921,005------
GR% 성장률264%Δ66%28%177%------
AR% 달성률324%24%242%416%------
累计 누적 冰箱
W18W19W20W21W22W23W24W25W26W27
冰箱PY 전년2104819431,3062,0422,1812,5183,0243,6323,983
Target 목표2366208651,1062,1152,8793,1594,0004,6055,004
Actual (실적) 실적7658581,4502,455------
GR%264%78%54%88%------
AR%324%138%168%222%------
REF - 周别对比 (Bar)
냉장고 - 주별 비교
PY Target Actual
REF - 累计趋势 (Line)
냉장고 - 누적 추이
PY Target Actual