LGECH 618 Dashboard

SEiF JD 1P · W18~W27 目标进度追踪 · TTL / TV / Living TTL / WM / Styler / REF / DEH
Gross Sales Amount (Sell-Out) 기준 · 단위: KRMB
W21 기준
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周别
주간
TTL(W21)
전체 W21 실적
9,700
GR 56% | AR 85%
TV(W21)
TV W21 실적
4,568
GR 58% | AR 92%
Living(W21)
생활가전 W21 실적
3,871
GR 33% | AR 70%
WM(W21)
세탁+건조기 W21 실적
3,324
GR 27% | AR 67%
Styler(W21)
스타일러 W21 실적
547
GR 83% | AR 95%
REF(W21)
냉장고 W21 실적
1,010
GR 147% | AR 154%
DEH(W21)
DEH W21 실적
250
AR 95%
累计
누적
TTL(W18~21)
전체 누적
28,225
GR 66% | AR 101%
TV(W18~21)
TV 누적
11,865
GR 77% | AR 98%
Living(W18~21)
생활가전 누적
13,584
GR 52% | AR 101%
WM(W18~21)
세탁+건조기 누적
12,104
GR 49% | AR 100%
Styler(W18~21)
스타일러 누적
1,480
GR 77% | AR 106%
REF(W18~21)
냉장고 누적
2,303
GR 76% | AR 145%
DEH(W18~21)
DEH 누적
473
AR 74%
TTL (전체) TTL
TTL(W21)
전체 W21 실적
9,700
GR 56% | AR 85%
TTL(W18~21)
전체 누적
28,225
GR 66% | AR 101%
周别 주별 TTL JD 1P
W18W19W20W21W22W23W24W25W26W27
TTLPY 전년1,2572,7816,7056,2108,4866,4275,37811,3602,271813
Target 목표2,5814,5009,31411,45415,8529,02410,86222,2363,199979
Actual (실적)3,4474,30710,7719,700------
GR% 성장률174%55%61%56%------
AR% 달성률134%96%116%85%------
累计 누적 TTL JD 1P
W18W19W20W21W22W23W24W25W26W27
TTLPY 전년1,2574,03810,74316,95325,44031,86737,24548,60550,87551,688
Target 목표2,5817,08016,39527,84843,70052,72463,58685,82289,02190,000
Actual (실적)3,4477,75418,52528,225------
GR% 성장률174%92%72%66%------
AR% 달성률134%110%113%101%------
TTL - 周别对比 (Bar) / 주별 비교
PY Target Actual
TTL - 累计趋势 (Line) / 누적 추이
PY Target Actual
TV TV
TV(W21)
TV W21 실적
4,568
GR 58% | AR 92%
TV(W18~21)
TV 누적
11,865
GR 77% | AR 98%
周别 주별 TV JD 1P
W18W19W20W21W22W23W24W25W26W27
TVPY 전년3889082,5132,8912,8292,2752,3795,444675265
Target 목표1,1221,9564,0504,9806,8924,0934,92710,0861,451444
Actual (실적)1,1091,6974,4914,568------
GR% 성장률186%87%79%58%------
AR% 달성률99%87%111%92%------
累计 누적 TV JD 1P
W18W19W20W21W22W23W24W25W26W27
TVPY 전년3881,2973,8106,7019,53011,80514,18519,62920,30420,569
Target 목표1,1223,0787,12812,10819,00023,09328,02038,10539,55640,000
Actual (실적)1,1092,8067,29711,865------
GR% 성장률186%116%92%77%------
AR% 달성률99%91%102%98%------
TV - 周别对比 (Bar) / 주별 비교
PY Target Actual
TV - 累计趋势 (Line) / 누적 추이
PY Target Actual
Living TTL (생활가전) Living TTL
Living(W21)
생활가전 W21 실적
3,871
GR 33% | AR 70%
Living(W18~21)
생활가전 누적
13,584
GR 52% | AR 101%
周别 주별 洗烘+护理机
W18W19W20W21W22W23W24W25W26W27
LivingPY 전년7431,5333,7552,9104,9043,6912,5195,2651,270457
Target 목표1,2522,1834,5195,5567,6904,2495,11410,4701,506461
Actual (실적)2,0402,1095,5643,871------
GR% 성장률175%38%48%33%------
AR% 달성률163%97%123%70%------
累计 누적 洗烘+护理机
W18W19W20W21W22W23W24W25W26W27
LivingPY 전년7432,2766,0328,94213,84617,53720,05725,32226,59227,048
Target 목표1,2523,4357,95413,51021,20025,44930,56341,03342,53943,000
Actual (실적)2,0404,1499,71313,584------
GR% 성장률175%82%61%52%------
AR% 달성률163%121%122%101%------
Living TTL - 周别对比 (Bar) / 주별 비교
PY Target Actual
Living TTL - 累计趋势 (Line) / 누적 추이
PY Target Actual
WM + Dryer (洗+干衣机) / 세탁+건조기 WM 洗烘
WM(W21)
세탁+건조기 W21 실적
3,324
GR 27% | AR 67%
WM(W18~21)
세탁+건조기 누적
12,104
GR 49% | AR 100%
周别 주별 洗烘
W18W19W20W21W22W23W24W25W26W27
WMPY 전년6931,3783,4252,6114,5193,4752,3454,8141,225436
Target 목표1,1221,9564,0504,9806,8923,8984,6929,6051,382423
Actual (실적)1,7821,7125,2873,324------
GR% 성장률157%24%54%27%------
AR% 달성률159%88%131%67%------
累计 누적 洗烘
W18W19W20W21W22W23W24W25W26W27
WMPY 전년6932,0715,4978,10712,62716,10118,44723,26124,48624,922
Target 목표1,1223,0787,12812,10819,00022,89827,59037,19538,57739,000
Actual (실적)1,7823,4938,78012,104------
GR% 성장률157%69%60%49%------
AR% 달성률159%113%123%100%------
WM+Dryer - 周别对比 (Bar) / 주별 비교
PY Target Actual
WM+Dryer - 累计趋势 (Line) / 누적 추이
PY Target Actual
Styler (의류관리기) Styler
Styler(W21)
스타일러 W21 실적
547
GR 83% | AR 95%
Styler(W18~21)
스타일러 누적
1,480
GR 77% | AR 106%
周别 주별 衣物护理机
W18W19W20W21W22W23W24W25W26W27
StylerPY 전년501553302993852171744514521
Target 목표13022746957779835142286412438
Actual (실적)258397277547------
GR% 성장률416%156%-16%83%------
AR% 달성률198%175%59%95%------
累计 누적 衣物护理机
W18W19W20W21W22W23W24W25W26W27
StylerPY 전년502055358341,2201,4361,6102,0612,1062,127
Target 목표1303568251,4022,2002,5512,9733,8383,9624,000
Actual (실적)2586569331,480------
GR% 성장률416%220%74%77%------
AR% 달성률198%184%113%106%------
Styler - 周别对比 (Bar) / 주별 비교
PY Target Actual
Styler - 累计趋势 (Line) / 누적 추이
PY Target Actual
REF (冰箱) / 냉장고 REF
REF(W21)
냉장고 W21 실적
1,010
GR 147% | AR 154%
REF(W18~21)
냉장고 누적
2,303
GR 76% | AR 145%
周别 주별 冰箱
W18W19W20W21W22W23W24W25W26W27
REFPY 전년12634043640975246147965132592
Target 목표1482575336559074875871,20117353
Actual (실적)2484096361,010------
GR% 성장률97%20%46%147%------
AR% 달성률168%159%119%154%------
累计 누적 冰箱
W18W19W20W21W22W23W24W25W26W27
REFPY 전년1264659011,3112,0632,5243,0033,6543,9794,071
Target 목표1484059381,5932,5002,9873,5744,7744,9475,000
Actual (실적)2486571,2922,303------
GR% 성장률97%41%43%76%------
AR% 달성률168%162%138%145%------
REF - 周别对比 (Bar) / 주별 비교
PY Target Actual
REF - 累计趋势 (Line) / 누적 추이
PY Target Actual
DEH DEH
DEH(W21)
DEH W21 실적
250
AR 95%
DEH(W18~21)
DEH 누적
473
AR 74%
周别 주별 DEH
W18W19W20W21W22W23W24W25W26W27
DEHPY 전년----------
Target 목표591032132623631952354806921
Actual (실적)509280250------
GR% 성장률----------
AR% 달성률85%89%38%95%------
累计 누적 DEH
W18W19W20W21W22W23W24W25W26W27
DEHPY 전년----------
Target 목표591623756371,0001,1951,4301,9101,9792,000
Actual (실적)50142223473------
GR% 성장률----------
AR% 달성률85%88%59%74%------
DEH - 周别对比 (Bar) / 주별 비교
PY Target Actual
DEH - 累计趋势 (Line) / 누적 추이
PY Target Actual