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
W24 기준
Powered by BI Team
周别
주간
TTL(W24)
전체 W24 실적
10,118
GR 42% | AR 93%
TV(W24)
TV W24 실적
3,806
GR 60% | AR 77%
Living(W24)
생활가전 W24 실적
5,164
GR 31% | AR 101%
WM(W24)
세탁+건조기 W24 실적
4,468
GR 27% | AR 95%
Styler(W24)
스타일러 W24 실적
696
GR 72% | AR 165%
REF(W24)
냉장고 W24 실적
1,056
GR 31% | AR 180%
DEH(W24)
DEH W24 실적
92
AR 39%
累计
누적
TTL(W18~24)
전체 누적
62,469
GR 38% | AR 98%
TV(W18~24)
TV 누적
24,658
GR 74% | AR 88%
Living(W18~24)
생활가전 누적
31,079
GR 18% | AR 102%
WM(W18~24)
세탁+건조기 누적
26,647
GR 11% | AR 97%
Styler(W18~24)
스타일러 누적
4,432
GR 87% | AR 149%
REF(W18~24)
냉장고 누적
5,764
GR 23% | AR 161%
DEH(W18~24)
DEH 누적
968
AR 68%
TTL (전체) TTL
TTL(W24)
전체 W24 실적
10,118
GR 42% | AR 93%
TTL(W18~24)
전체 누적
62,469
GR 38% | AR 98%
周别 주별 TTL JD 1P
W18W19W20W21W22W23W24W25W26W27
TTLPY 전년2,4313,6526,9886,91510,1017,9507,117---
Target 목표2,5814,5009,31411,45415,8529,02410,862---
Actual (실적)3,4474,30710,7719,70014,6709,45610,118---
GR% 성장률42%18%54%40%45%19%42%---
AR% 달성률134%96%116%85%93%105%93%---
累计 누적 TTL JD 1P
W18W19W20W21W22W23W24W25W26W27
TTLPY 전년2,4316,08313,07119,98630,08738,03745,154---
Target 목표2,5817,08016,39527,84843,70052,72463,586---
Actual (실적)3,4477,75418,52528,22542,89552,35162,469---
GR% 성장률42%27%42%41%43%38%38%---
AR% 달성률134%110%113%101%98%99%98%---
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(W24)
TV W24 실적
3,806
GR 60% | AR 77%
TV(W18~24)
TV 누적
24,658
GR 74% | AR 88%
周别 주별 TV JD 1P
W18W19W20W21W22W23W24W25W26W27
TVPY 전년3889082,5132,8912,8292,2752,379---
Target 목표1,1221,9564,0504,9806,8924,0934,927---
Actual (실적)1,1091,6974,4914,5686,1122,8753,806---
GR% 성장률185%87%79%58%116%26%60%---
AR% 달성률99%87%111%92%89%70%77%---
累计 누적 TV JD 1P
W18W19W20W21W22W23W24W25W26W27
TVPY 전년3881,2973,8106,7019,53011,80514,185---
Target 목표1,1223,0787,12812,10819,00023,09328,020---
Actual (실적)1,1092,8067,29711,86517,97720,85224,658---
GR% 성장률185%116%92%77%89%77%74%---
AR% 달성률99%91%102%98%95%90%88%---
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(W24)
생활가전 W24 실적
5,164
GR 31% | AR 101%
Living(W18~24)
생활가전 누적
31,079
GR 18% | AR 102%
周别 주별 洗烘+护理机
W18W19W20W21W22W23W24W25W26W27
LivingPY 전년1,6912,2133,9333,4416,1724,9013,930---
Target 목표1,2522,1834,5195,5567,6904,2495,114---
Actual (실적)2,0402,1095,5643,8716,7415,5895,164---
GR% 성장률21%-5%41%13%9%14%31%---
AR% 달성률163%97%123%70%88%132%101%---
累计 누적 洗烘+护理机
W18W19W20W21W22W23W24W25W26W27
LivingPY 전년1,6913,9057,83811,27917,45022,35126,282---
Target 목표1,2523,4357,95413,51021,20025,44930,563---
Actual (실적)2,0404,1499,71313,58420,32525,91531,079---
GR% 성장률21%6%24%20%16%16%18%---
AR% 달성률163%121%122%101%96%102%102%---
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(W24)
세탁+건조기 W24 실적
4,468
GR 27% | AR 95%
WM(W18~24)
세탁+건조기 누적
26,647
GR 11% | AR 97%
周别 주별 洗烘
W18W19W20W21W22W23W24W25W26W27
WMPY 전년1,5301,9913,5813,1125,6834,4923,526---
Target 목표1,1221,9564,0504,9806,8923,8984,692---
Actual (실적)1,7821,7125,2873,3245,4334,6414,468---
GR% 성장률16%-14%48%7%-4%3%27%---
AR% 달성률159%87%131%67%79%119%95%---
累计 누적 洗烘
W18W19W20W21W22W23W24W25W26W27
WMPY 전년1,5303,5217,10210,21415,89720,38923,915---
Target 목표1,1223,0787,12812,10819,00022,89827,590---
Actual (실적)1,7823,4938,78012,10417,53722,17926,647---
GR% 성장률16%-1%24%19%10%9%11%---
AR% 달성률159%113%123%100%92%97%97%---
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(W24)
스타일러 W24 실적
696
GR 72% | AR 165%
Styler(W18~24)
스타일러 누적
4,432
GR 87% | AR 149%
周别 주별 衣物护理机
W18W19W20W21W22W23W24W25W26W27
StylerPY 전년161222352329489408405---
Target 목표130227469577798351422---
Actual (실적)2583972775471,308948696---
GR% 성장률60%79%-21%66%167%132%72%---
AR% 달성률199%175%59%95%164%270%165%---
累计 누적 衣物护理机
W18W19W20W21W22W23W24W25W26W27
StylerPY 전년1613837351,0641,5541,9622,367---
Target 목표1303568251,4022,2002,5512,973---
Actual (실적)2586569331,4802,7883,7364,432---
GR% 성장률60%71%27%39%79%90%87%---
AR% 달성률199%184%113%106%127%146%149%---
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(W24)
냉장고 W24 실적
1,056
GR 31% | AR 180%
REF(W18~24)
냉장고 누적
5,764
GR 23% | AR 161%
周别 주별 冰箱
W18W19W20W21W22W23W24W25W26W27
REFPY 전년3515315425831,100774807---
Target 목표148257533655907487587---
Actual (실적)2484096361,0101,5318751,056---
GR% 성장률-29%-23%17%73%39%13%31%---
AR% 달성률168%159%119%154%169%179%180%---
累计 누적 冰箱
W18W19W20W21W22W23W24W25W26W27
REFPY 전년3518821,4242,0073,1073,8814,688---
Target 목표1484059381,5932,5002,9873,574---
Actual (실적)2486571,2922,3033,8344,7095,764---
GR% 성장률-29%-26%-9%15%23%21%23%---
AR% 달성률168%162%138%145%153%158%161%---
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(W24)
DEH W24 실적
92
AR 39%
DEH(W18~24)
DEH 누적
968
AR 68%
周别 주별 DEH
W18W19W20W21W22W23W24W25W26W27
DEHPY 전년----------
Target 목표59103213262363195235---
Actual (실적)50928025028511792---
GR% 성장률----------
AR% 달성률85%89%38%96%79%60%39%---
累计 누적 DEH
W18W19W20W21W22W23W24W25W26W27
DEHPY 전년----------
Target 목표591623756371,0001,1951,430---
Actual (실적)50142223473759876968---
GR% 성장률----------
AR% 달성률85%88%59%74%76%73%68%---
DEH - 周别对比 (Bar) / 주별 비교
PY Target Actual
DEH - 累计趋势 (Line) / 누적 추이
PY Target Actual
数据说明: 该Dashboard统计范围为SEiF 618大促期间（含JD 1P与JD Mall渠道）。若对数据有任何异议，请及时联系BI团队。
데이터 기준: 본 대시보드는 SEiF 618 프로모션 기간(JD 1P 및 JD Mall 채널 포함)의 데이터를 기준으로 합니다. 데이터에 이견이 있으시면 BI 팀으로 연락 바랍니다.
LGECH BI Team · 618 D2C Sales Tracking Dashboard · 데이터출처: SEiF JD 618 Sales_0611_1P Only
⚠ This data and link are confidential. For internal use only. Do not distribute externally.