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
W23 기준
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周别
주간
TTL(W23)
전체 W23 실적
9,456
GR 47% | AR 105%
TV(W23)
TV W23 실적
2,875
GR 26% | AR 70%
Living(W23)
생활가전 W23 실적
5,589
GR 51% | AR 132%
WM(W23)
세탁+건조기 W23 실적
4,641
GR 34% | AR 119%
Styler(W23)
스타일러 W23 실적
948
GR 338% | AR 270%
REF(W23)
냉장고 W23 실적
875
GR 90% | AR 179%
DEH(W23)
DEH W23 실적
117
AR 60%
累计
누적
TTL(W18~23)
전체 누적
52,351
GR 64% | AR 99%
TV(W18~23)
TV 누적
20,852
GR 77% | AR 90%
Living(W18~23)
생활가전 누적
25,915
GR 48% | AR 102%
WM(W18~23)
세탁+건조기 누적
22,179
GR 38% | AR 97%
Styler(W18~23)
스타일러 누적
3,736
GR 160% | AR 146%
REF(W18~23)
냉장고 누적
4,709
GR 87% | AR 158%
DEH(W18~23)
DEH 누적
876
AR 73%
TTL (전체) TTL
TTL(W23)
전체 W23 실적
9,456
GR 47% | AR 105%
TTL(W18~23)
전체 누적
52,351
GR 64% | AR 99%
周别 주별 TTL JD 1P
W18W19W20W21W22W23W24W25W26W27
TTLPY 전년1,2572,7816,7056,2108,4866,427----
Target 목표2,5814,5009,31411,45415,8529,024----
Actual (실적)3,4474,30710,7719,70014,6709,456----
GR% 성장률174%55%61%56%73%47%----
AR% 달성률134%96%116%85%93%105%----
累计 누적 TTL JD 1P
W18W19W20W21W22W23W24W25W26W27
TTLPY 전년1,2574,03810,74316,95325,44031,867----
Target 목표2,5817,08016,39527,84843,70052,724----
Actual (실적)3,4477,75418,52528,22542,89552,351----
GR% 성장률174%92%72%66%69%64%----
AR% 달성률134%110%113%101%98%99%----
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(W23)
TV W23 실적
2,875
GR 26% | AR 70%
TV(W18~23)
TV 누적
20,852
GR 77% | AR 90%
周别 주별 TV JD 1P
W18W19W20W21W22W23W24W25W26W27
TVPY 전년3889082,5132,8912,8292,275----
Target 목표1,1221,9564,0504,9806,8924,093----
Actual (실적)1,1091,6974,4914,5686,1122,875----
GR% 성장률186%87%79%58%116%26%----
AR% 달성률99%87%111%92%89%70%----
累计 누적 TV JD 1P
W18W19W20W21W22W23W24W25W26W27
TVPY 전년3881,2973,8106,7019,53011,805----
Target 목표1,1223,0787,12812,10819,00023,093----
Actual (실적)1,1092,8067,29711,86517,97720,852----
GR% 성장률186%116%92%77%89%77%----
AR% 달성률99%91%102%98%95%90%----
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(W23)
생활가전 W23 실적
5,589
GR 51% | AR 132%
Living(W18~23)
생활가전 누적
25,915
GR 48% | AR 102%
周别 주별 洗烘+护理机
W18W19W20W21W22W23W24W25W26W27
LivingPY 전년7431,5333,7552,9104,9043,691----
Target 목표1,2522,1834,5195,5567,6904,249----
Actual (실적)2,0402,1095,5643,8716,7415,589----
GR% 성장률175%38%48%33%37%51%----
AR% 달성률163%97%123%70%88%132%----
累计 누적 洗烘+护理机
W18W19W20W21W22W23W24W25W26W27
LivingPY 전년7432,2766,0328,94213,84617,537----
Target 목표1,2523,4357,95413,51021,20025,449----
Actual (실적)2,0404,1499,71313,58420,32525,915----
GR% 성장률175%82%61%52%47%48%----
AR% 달성률163%121%122%101%96%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(W23)
세탁+건조기 W23 실적
4,641
GR 34% | AR 119%
WM(W18~23)
세탁+건조기 누적
22,179
GR 38% | AR 97%
周别 주별 洗烘
W18W19W20W21W22W23W24W25W26W27
WMPY 전년6931,3783,4252,6114,5193,475----
Target 목표1,1221,9564,0504,9806,8923,898----
Actual (실적)1,7821,7125,2873,3245,4334,641----
GR% 성장률157%24%54%27%20%34%----
AR% 달성률159%88%131%67%79%119%----
累计 누적 洗烘
W18W19W20W21W22W23W24W25W26W27
WMPY 전년6932,0715,4978,10712,62716,101----
Target 목표1,1223,0787,12812,10819,00022,898----
Actual (실적)1,7823,4938,78012,10417,53722,179----
GR% 성장률157%69%60%49%39%38%----
AR% 달성률159%113%123%100%92%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(W23)
스타일러 W23 실적
948
GR 338% | AR 270%
Styler(W18~23)
스타일러 누적
3,736
GR 160% | AR 146%
周别 주별 衣物护理机
W18W19W20W21W22W23W24W25W26W27
StylerPY 전년50155330299385217----
Target 목표130227469577798351----
Actual (실적)2583972775471,308948----
GR% 성장률416%156%-16%83%240%338%----
AR% 달성률198%175%59%95%164%270%----
累计 누적 衣物护理机
W18W19W20W21W22W23W24W25W26W27
StylerPY 전년502055358341,2201,436----
Target 목표1303568251,4022,2002,551----
Actual (실적)2586569331,4802,7883,736----
GR% 성장률416%220%74%77%129%160%----
AR% 달성률198%184%113%106%127%146%----
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(W23)
냉장고 W23 실적
875
GR 90% | AR 179%
REF(W18~23)
냉장고 누적
4,709
GR 87% | AR 158%
周别 주별 冰箱
W18W19W20W21W22W23W24W25W26W27
REFPY 전년126340436409752461----
Target 목표148257533655907487----
Actual (실적)2484096361,0101,531875----
GR% 성장률97%20%46%147%104%90%----
AR% 달성률168%159%119%154%169%179%----
累计 누적 冰箱
W18W19W20W21W22W23W24W25W26W27
REFPY 전년1264659011,3112,0632,524----
Target 목표1484059381,5932,5002,987----
Actual (실적)2486571,2922,3033,8344,709----
GR% 성장률97%41%43%76%86%87%----
AR% 달성률168%162%138%145%153%158%----
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(W23)
DEH W23 실적
117
AR 60%
DEH(W18~23)
DEH 누적
876
AR 73%
周别 주별 DEH
W18W19W20W21W22W23W24W25W26W27
DEHPY 전년----------
Target 목표59103213262363195----
Actual (실적)509280250285117----
GR% 성장률----------
AR% 달성률85%89%38%96%79%60%----
累计 누적 DEH
W18W19W20W21W22W23W24W25W26W27
DEHPY 전년----------
Target 목표591623756371,0001,195----
Actual (실적)50142223473759876----
GR% 성장률----------
AR% 달성률85%88%59%74%76%73%----
DEH - 周别对比 (Bar) / 주별 비교
PY Target Actual
DEH - 累计趋势 (Line) / 누적 추이
PY Target Actual
LGECH BI Team · 618 D2C Sales Tracking Dashboard · 데이터출처: 618 Sell out Progress JD 1P (SEiF)_20260608
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