LGE 618 Dashboard - SEiF JD 1P

周别
주간

TTL(W25)

전체 W25 실적

10,132

GR -23% | AR 46%

TV(W25)

TV W25 실적

4,433

GR -19% | AR 44%

Living(W25)

생활가전 W25 실적

4,628

GR -32% | AR 44%

WM(W25)

세탁+건조기 W25 실적

3,624

GR -41% | AR 38%

Styler(W25)

스타일러 W25 실적

1,004

GR 46% | AR 116%

REF(W25)

냉장고 W25 실적

968

GR -2% | AR 81%

DEH(W25)

DEH W25 실적

102

AR 21%

累计
누적

TTL(W18~25)

전체 누적

72,601

GR 24% | AR 85%

TV(W18~25)

TV 누적

29,092

GR 48% | AR 76%

Living(W18~25)

생활가전 누적

35,707

GR 8% | AR 87%

WM(W18~25)

세탁+건조기 누적

30,271

GR 1% | AR 81%

Styler(W18~25)

스타일러 누적

5,436

GR 78% | AR 142%

REF(W18~25)

냉장고 누적

6,732

GR 19% | AR 141%

DEH(W18~25)

DEH 누적

1,071

AR 56%

TTL (전체) TTL

TTL(W25)

전체 W24 실적

10,132

GR -23% | AR 46%

TTL(W18~25)

전체 누적

72,601

GR 24% | AR 85%

周别 주별 TTL JD 1P

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
TTL	PY 전년	2,431	3,652	6,988	6,915	10,101	7,950	7,117	13,237	2,878	1,004
TTL	Target 목표	2,581	4,500	9,314	11,454	15,852	9,024	10,862	22,236	3,199	979
Actual (실적)		3,447	4,307	10,771	9,700	14,670	9,456	10,118	10,132
GR% 성장률		42%	18%	54%	40%	45%	19%	42%	-23%
AR% 달성률		134%	96%	116%	85%	93%	105%	93%	46%

累计 누적 TTL JD 1P

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
TTL	PY 전년	2,431	6,083	13,071	19,986	30,087	38,037	45,154	58,391	61,269	62,273
TTL	Target 목표	2,581	7,080	16,395	27,848	43,700	52,724	63,586	85,822	89,021	90,000
Actual (실적)		3,447	7,754	18,525	28,225	42,895	52,351	62,469	72,601
GR% 성장률		42%	27%	42%	41%	43%	38%	38%	24%
AR% 달성률		134%	110%	113%	101%	98%	99%	98%	85%

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(W25)

TV W24 실적

4,433

GR -19% | AR 44%

TV(W18~25)

TV 누적

29,092

GR 48% | AR 76%

周别 주별 TV JD 1P

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
TV	PY 전년	388	908	2,513	2,891	2,829	2,275	2,379	5,444	675	265
TV	Target 목표	1,122	1,956	4,050	4,980	6,892	4,093	4,927	10,086	1,451	444
Actual (실적)		1,109	1,697	4,491	4,568	6,112	2,875	3,806	4,433
GR% 성장률		185%	87%	79%	58%	116%	26%	60%	-19%
AR% 달성률		99%	87%	111%	92%	89%	70%	77%	44%

累计 누적 TV JD 1P

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
TV	PY 전년	388	1,297	3,810	6,701	9,530	11,805	14,185	19,629	20,304	20,569
TV	Target 목표	1,122	3,078	7,128	12,108	19,000	23,093	28,020	38,105	39,556	40,000
Actual (실적)		1,109	2,806	7,297	11,865	17,977	20,852	24,658	29,092
GR% 성장률		185%	116%	92%	77%	89%	77%	74%	48%
AR% 달성률		99%	91%	102%	98%	95%	90%	88%	76%

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(W25)

생활가전 W24 실적

4,628

GR -32% | AR 44%

Living(W18~25)

생활가전 누적

35,707

GR 8% | AR 87%

周别 주별 洗烘+护理机

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
Living	PY 전년	1,691	2,213	3,933	3,441	6,172	4,901	3,930	6,803	1,776	637
Living	Target 목표	1,252	2,183	4,519	5,556	7,690	4,249	5,114	10,470	1,506	461
Actual (실적)		2,040	2,109	5,564	3,871	6,741	5,589	5,164	4,628
GR% 성장률		21%	-5%	41%	13%	9%	14%	31%	-32%
AR% 달성률		163%	97%	123%	70%	88%	132%	101%	44%

累计 누적 洗烘+护理机

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
Living	PY 전년	1,691	3,905	7,838	11,279	17,450	22,351	26,282	33,085	34,861	35,498
Living	Target 목표	1,252	3,435	7,954	13,510	21,200	25,449	30,563	41,033	42,539	43,000
Actual (실적)		2,040	4,149	9,713	13,584	20,325	25,915	31,079	35,707
GR% 성장률		21%	6%	24%	20%	16%	16%	18%	8%
AR% 달성률		163%	121%	122%	101%	96%	102%	102%	87%

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(W25)

세탁+건조기 W24 실적

3,624

GR -41% | AR 38%

WM(W18~25)

세탁+건조기 누적

30,271

GR 1% | AR 81%

周别 주별 洗烘

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
WM	PY 전년	1,530	1,991	3,581	3,112	5,683	4,492	3,526	6,114	1,723	616
WM	Target 목표	1,122	1,956	4,050	4,980	6,892	3,898	4,692	9,605	1,382	423
Actual (실적)		1,782	1,712	5,287	3,324	5,433	4,641	4,468	3,624
GR% 성장률		16%	-14%	48%	7%	-4%	3%	27%	-41%
AR% 달성률		159%	87%	131%	67%	79%	119%	95%	38%

累计 누적 洗烘

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
WM	PY 전년	1,530	3,521	7,102	10,214	15,897	20,389	23,915	30,029	31,751	32,368
WM	Target 목표	1,122	3,078	7,128	12,108	19,000	22,898	27,590	37,195	38,577	39,000
Actual (실적)		1,782	3,493	8,780	12,104	17,537	22,179	26,647	30,271
GR% 성장률		16%	-1%	24%	19%	10%	9%	11%	1%
AR% 달성률		159%	113%	123%	100%	92%	97%	97%	81%

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(W25)

스타일러 W24 실적

1,004

GR 46% | AR 116%

Styler(W18~25)

스타일러 누적

5,436

GR 78% | AR 142%

周别 주별 衣物护理机

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
Styler	PY 전년	161	222	352	329	489	408	405	690	53	21
Styler	Target 목표	130	227	469	577	798	351	422	864	124	38
Actual (실적)		258	397	277	547	1,308	948	696	1,004
GR% 성장률		60%	79%	-21%	66%	167%	132%	72%	46%
AR% 달성률		199%	175%	59%	95%	164%	270%	165%	116%

累计 누적 衣物护理机

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
Styler	PY 전년	161	383	735	1,064	1,554	1,962	2,367	3,056	3,109	3,130
Styler	Target 목표	130	356	825	1,402	2,200	2,551	2,973	3,838	3,962	4,000
Actual (실적)		258	656	933	1,480	2,788	3,736	4,432	5,436
GR% 성장률		60%	71%	27%	39%	79%	90%	87%	78%
AR% 달성률		199%	184%	113%	106%	127%	146%	149%	142%

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(W25)

냉장고 W24 실적

968

GR -2% | AR 81%

REF(W18~25)

냉장고 누적

6,732

GR 19% | AR 141%

周别 주별 冰箱

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
REF	PY 전년	351	531	542	583	1,100	774	807	989	428	102
REF	Target 목표	148	257	533	655	907	487	587	1,201	173	53
Actual (실적)		248	409	636	1,010	1,531	875	1,056	968
GR% 성장률		-29%	-23%	17%	73%	39%	13%	31%	-2%
AR% 달성률		168%	159%	119%	154%	169%	179%	180%	81%

累计 누적 冰箱

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
REF	PY 전년	351	882	1,424	2,007	3,107	3,881	4,688	5,677	6,105	6,206
REF	Target 목표	148	405	938	1,593	2,500	2,987	3,574	4,774	4,947	5,000
Actual (실적)		248	657	1,292	2,303	3,834	4,709	5,764	6,732
GR% 성장률		-29%	-26%	-9%	15%	23%	21%	23%	19%
AR% 달성률		168%	162%	138%	145%	153%	158%	161%	141%

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(W25)

DEH W24 실적

102

AR 21%

DEH(W18~25)

DEH 누적

1,071

AR 56%

周别 주별 DEH

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
DEH	PY 전년	null	null	null	null	null	null	null	null	null	null
DEH	Target 목표	59	103	213	262	363	195	235	480	69	21
Actual (실적)		50	92	80	250	285	117	92	102
GR% 성장률		-	-	-	-	-	-	-	-
AR% 달성률		85%	89%	38%	96%	79%	60%	39%	21%

累计 누적 DEH

		W18	W19	W20	W21	W22	W23	W24	W25	W26	W27
DEH	PY 전년	null	null	null	null	null	null	null	null	null	null
DEH	Target 목표	59	162	375	637	1,000	1,195	1,430	1,910	1,979	2,000
Actual (실적)		50	142	223	473	759	876	968	1,071
GR% 성장률		-	-	-	-	-	-	-	-
AR% 달성률		85%	88%	59%	74%	76%	73%	68%	56%

DEH - 周别对比 (Bar) / 주별 비교

PY Target Actual

DEH - 累计趋势 (Line) / 누적 추이

PY Target Actual

LGECH 618 Dashboard