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
W22 기준
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周别
주간
TTL(W22)
전체 W22 실적
14,670
GR 73% | AR 93%
TV(W22)
TV W22 실적
6,112
GR 116% | AR 89%
Living(W22)
생활가전 W22 실적
6,741
GR 37% | AR 88%
WM(W22)
세탁+건조기 W22 실적
5,433
GR 20% | AR 79%
Styler(W22)
스타일러 W22 실적
1,308
GR 240% | AR 164%
REF(W22)
냉장고 W22 실적
1,531
GR 104% | AR 169%
DEH(W22)
DEH W22 실적
285
AR 79%
累计
누적
TTL(W18~22)
전체 누적
42,895
GR 69% | AR 98%
TV(W18~22)
TV 누적
17,977
GR 89% | AR 95%
Living(W18~22)
생활가전 누적
20,325
GR 47% | AR 96%
WM(W18~22)
세탁+건조기 누적
17,537
GR 39% | AR 92%
Styler(W18~22)
스타일러 누적
2,788
GR 129% | AR 127%
REF(W18~22)
냉장고 누적
3,834
GR 86% | AR 153%
DEH(W18~22)
DEH 누적
759
AR 76%
TTL (전체) TTL
TTL(W22)
전체 W22 실적
14,670
GR 73% | AR 93%
TTL(W18~22)
전체 누적
42,895
GR 69% | AR 98%
周别 주별 TTL JD 1P
W18W19W20W21W22W23W24W25W26W27
TTLPY 전년1,2572,7816,7056,2108,486-----
Target 목표2,5814,5009,31411,45415,852-----
Actual (실적)3,4474,30710,7719,70014,670-----
GR% 성장률174%55%61%56%73%-----
AR% 달성률134%96%116%85%93%-----
累计 누적 TTL JD 1P
W18W19W20W21W22W23W24W25W26W27
TTLPY 전년1,2574,03810,74316,95325,440-----
Target 목표2,5817,08016,39527,84843,700-----
Actual (실적)3,4477,75418,52528,22542,895-----
GR% 성장률174%92%72%66%69%-----
AR% 달성률134%110%113%101%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(W22)
TV W22 실적
6,112
GR 116% | AR 89%
TV(W18~22)
TV 누적
17,977
GR 89% | AR 95%
周别 주별 TV JD 1P
W18W19W20W21W22W23W24W25W26W27
TVPY 전년3889082,5132,8912,829-----
Target 목표1,1221,9564,0504,9806,892-----
Actual (실적)1,1091,6974,4914,5686,112-----
GR% 성장률186%87%79%58%116%-----
AR% 달성률99%87%111%92%89%-----
累计 누적 TV JD 1P
W18W19W20W21W22W23W24W25W26W27
TVPY 전년3881,2973,8106,7019,530-----
Target 목표1,1223,0787,12812,10819,000-----
Actual (실적)1,1092,8067,29711,86517,977-----
GR% 성장률186%116%92%77%89%-----
AR% 달성률99%91%102%98%95%-----
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(W22)
생활가전 W22 실적
6,741
GR 37% | AR 88%
Living(W18~22)
생활가전 누적
20,325
GR 47% | AR 96%
周别 주별 洗烘+护理机
W18W19W20W21W22W23W24W25W26W27
LivingPY 전년7431,5333,7552,9104,904-----
Target 목표1,2522,1834,5195,5567,690-----
Actual (실적)2,0402,1095,5643,8716,741-----
GR% 성장률175%38%48%33%37%-----
AR% 달성률163%97%123%70%88%-----
累计 누적 洗烘+护理机
W18W19W20W21W22W23W24W25W26W27
LivingPY 전년7432,2766,0328,94213,846-----
Target 목표1,2523,4357,95413,51021,200-----
Actual (실적)2,0404,1499,71313,58420,325-----
GR% 성장률175%82%61%52%47%-----
AR% 달성률163%121%122%101%96%-----
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(W22)
세탁+건조기 W22 실적
5,433
GR 20% | AR 79%
WM(W18~22)
세탁+건조기 누적
17,537
GR 39% | AR 92%
周别 주별 洗烘
W18W19W20W21W22W23W24W25W26W27
WMPY 전년6931,3783,4252,6114,519-----
Target 목표1,1221,9564,0504,9806,892-----
Actual (실적)1,7821,7125,2873,3245,433-----
GR% 성장률157%24%54%27%20%-----
AR% 달성률159%88%131%67%79%-----
累计 누적 洗烘
W18W19W20W21W22W23W24W25W26W27
WMPY 전년6932,0715,4978,10712,627-----
Target 목표1,1223,0787,12812,10819,000-----
Actual (실적)1,7823,4938,78012,10417,537-----
GR% 성장률157%69%60%49%39%-----
AR% 달성률159%113%123%100%92%-----
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(W22)
스타일러 W22 실적
1,308
GR 240% | AR 164%
Styler(W18~22)
스타일러 누적
2,788
GR 129% | AR 127%
周别 주별 衣物护理机
W18W19W20W21W22W23W24W25W26W27
StylerPY 전년50155330299385-----
Target 목표130227469577798-----
Actual (실적)2583972775471,308-----
GR% 성장률416%156%-16%83%240%-----
AR% 달성률198%175%59%95%164%-----
累计 누적 衣物护理机
W18W19W20W21W22W23W24W25W26W27
StylerPY 전년502055358341,220-----
Target 목표1303568251,4022,200-----
Actual (실적)2586569331,4802,788-----
GR% 성장률416%220%74%77%129%-----
AR% 달성률198%184%113%106%127%-----
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(W22)
냉장고 W22 실적
1,531
GR 104% | AR 169%
REF(W18~22)
냉장고 누적
3,834
GR 86% | AR 153%
周别 주별 冰箱
W18W19W20W21W22W23W24W25W26W27
REFPY 전년126340436409752-----
Target 목표148257533655907-----
Actual (실적)2484096361,0101,531-----
GR% 성장률97%20%46%147%104%-----
AR% 달성률168%159%119%154%169%-----
累计 누적 冰箱
W18W19W20W21W22W23W24W25W26W27
REFPY 전년1264659011,3112,063-----
Target 목표1484059381,5932,500-----
Actual (실적)2486571,2922,3033,834-----
GR% 성장률97%41%43%76%86%-----
AR% 달성률168%162%138%145%153%-----
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(W22)
DEH W22 실적
285
AR 79%
DEH(W18~22)
DEH 누적
759
AR 76%
周别 주별 DEH
W18W19W20W21W22W23W24W25W26W27
DEHPY 전년----------
Target 목표59103213262363-----
Actual (실적)509280250285-----
GR% 성장률----------
AR% 달성률85%89%38%96%79%-----
累计 누적 DEH
W18W19W20W21W22W23W24W25W26W27
DEHPY 전년----------
Target 목표591623756371,000-----
Actual (실적)50142223473759-----
GR% 성장률----------
AR% 달성률85%88%59%74%76%-----
DEH - 周别对比 (Bar) / 주별 비교
PY Target Actual
DEH - 累计趋势 (Line) / 누적 추이
PY Target Actual