講義教程報告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.06.13 06:02 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To075/075Date12-6月 -13Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shangha

2、i Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 12-6月 -2013Page:2/ 9Date: 2013.06.13 06:02:26ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 075Sales TYLYBEI YUAN ROAD STORE%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY% %To TYINCTot.LYAvg.TYTck.LY%INCSales TYLY%

3、%To TYINCTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%Daily TYINCStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LY01 FRESH FOOD121.3597.536.9543.1424.8637.090.0075.2 39.2849.3237.11,222.3038.9 37.1344.0921.815,246.691.6 31.6041.085.1273-49.87.8661.4433.2534.56363.680.0029.7435.98880.

4、2227.5736.2015,001.2529.1039.0954589.0502 DRY GROCERY92.1653.128.0634.25-1.7496.840.0024.7 30.6339.182.9978.03-13.3 29.7136.15-19.917,096.40-12.4 35.4347.38-8.74,53613.011.7460.1932.5834.85398.400.0032.5838.101,128.2235.3445.1419,520.6837.8751.884,013143.1803 APPAREL19.6379.05.9859.4813.979.540.0016

5、.34.9050.18-3.9183.2310.45.5749.43-8.22,421.708.55.0261.123.5933 -3.922.4410.965.9352.2168.390.005.5952.21165.955.2053.852,231.674.3359.089719.5004 HARDLINE31.54115.59.6035.012.6121.090.0010.27.4736.92-8.4261.94-2.77.9636.63-9.83,567.97-25.47.3938.46-19.52,626 -12.120.7614.647.9234.12109.880.008.994

6、0.29269.198.4340.634,780.529.2747.782,98847.7805 ELECTRONICS11.39138.43.47284.6478.864.560.00-5.53.98311.8817.3129.19-49.63.92263.66-31.63,590.7012.77.44400.4849.8817 -29.62.644.772.58159.1668.330.005.59265.87256.518.03385.733,185.486.18267.311,162-514.9606 DRY PERSONAL+HH52.1359.815.8732.95-3.5221.

7、710.004.013.6732.94-9.2515.025.015.6435.30-0.46,291.95-7.413.0434.32-6.42,4428.14.8832.6217.6634.16213.260.0017.4436.27490.3615.3635.436,795.1313.1836.682,25819.5007 OTHER MDSE SALES0.2566.10.070.234.51.180.0036.60.070.246.22.5418.60.080.24-1.734.21-1.10.070.25-1.01466.726.720.150.080.220.860.000.07

8、0.232.140.070.2434.580.070.2580.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.000.000.000.000.000.000.003.370.0117.630-90.70.000.000.000.000.000.000.000.000.0020.0049 DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000

9、.000.0000.0051 OTHER INCOME0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090 STORE SUPPLIED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL328.4577.898.1075.0216.21,622.010.0032.698.4682.4910.33,292.263.198.1975.87-6.448,253.00-6.

10、498.2782.82-3.311,641-2.610.19184.7897.2464.541,222.800.0097.8374.783,192.5998.0281.0351,549.3098.3885.6311,947-205.9550 CONSIGNMENT6.3721.31.90155.376.525.400.00-6.41.54152.10-5.360.61-5.81.81159.0820.1849.83-18.71.73177.795.800.0012.775.252.76145.8327.140.002.17160.5964.351.98132.411,045.742.00168

11、.0200.00TOTAL SITE334.8276.2100.0075.7715.61,647.410.0031.8 100.0083.089.83,352.872.9 100.0076.59-6.249,102.83-6.6 100.0083.60-3.011,641-2.60.00-100.010.24190.03100.0065.551,249.940.00100.0075.663,256.94100.0081.6652,595.04100.0086.1511,947-205.95100.00EXCLUDE CONSIGNMENDAILY CUSTOMER COUNTTY4,419.0

12、0% Inc52.4 DAILY AVERAGE TICKETTY75.77% Inc15.675.02% Inc16.2GROUP SALESTY2,603.07% Inc-55.2LY2,899.00LY65.5564.54LY5,805.24WTD CUSTOMER COUNTTY19,829.00% Inc20.0 WTD AVERAGE TICKETTY83.08% Inc9.882.49% Inc10.3 AVERAGE YTD SALESTY301.24% Inc-5.7LY16,520.00LY75.6674.78LY319.51MTD CUSTOMER COUNTTY43,7

13、75.00% Inc9.8 MTD AVERAGE TICKETTY76.59% Inc-6.275.87% Inc-6.4EX. CONSIGNTY296.03% Inc-5.2LY39,884.00LY81.6681.03LY312.42YTD CUSTOMER COUNTTY587,387.00% Inc-3.4 YTD AVERAGE TICKETTY83.60% Inc-3.082.82% Inc-3.3LY608,253.00LY86.1585.63Group 01 FRESH FOOD A001 PRODUCE農(nóng)產(chǎn)品18.4587.15.5115.7637.784.970.005

14、0.85.1615.5730.3170.2720.95.0814.2212.92,854.20-0.65.8115.483.720.124.099.865.1911.4456.360.004.5111.95140.884.3312.602,870.745.4814.9328.97002 MEAT肉類29.6076.48.8431.6924.6157.590.0060.49.5734.4228.5304.9328.19.0933.1722.34,224.02-0.88.6036.6214.913.096.2516.788.8325.4398.270.007.8626.78238.067.3127

15、.134,258.558.1331.8612.84 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 12-6月 -2013Page:3/ 9Date: 2013.06.13 06:02:26ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW

16、TY%MTD TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 000051 SEAFOOD海鮮7.0669.12.1120.721.731.720.0038.11.9321.13-2.958.721.11.7519.82-11.7975.11-13.01.9925.33-0.52.463.034.182.2020.3822.970.001.842

17、1.7858.101.7822.451,120.602.1425.475.73TOTAL GROUP55.1278.816.4631.1627.0274.290.0054.416.6533.0729.3533.9222.215.9230.2414.78,053.33-2.416.4032.115.45.2130.8216.2224.54177.600.0014.2125.57437.0413.4226.378,249.8915.7430.4847.54Group 02 FRESH FOOD B047 DRIED VEG./FRUIT3.7028.11.1015.09-9.119.270.001

18、7.21.1714.44-11.247.1913.01.4114.99-14.0663.29-0.41.3518.06-7.70.9110.922.891.5216.5916.450.001.3216.2741.771.2817.43665.671.2719.573.22048 CHINESE DESSERT中18.34325.35.4826.8972.8144.760.00440.28.7944.79216.0230.76338.96.8836.43211.41,051.7137.22.1415.0850.76.3510.204.312.2715.5626.800.002.1414.1752

19、.581.6111.70766.281.4610.001.07056 VENDOR2.48333.70.748.5422.210.250.00258.70.627.6110.622.89110.40.687.6210.9307.8246.00.637.488.91.3114.73BREAD供應(yīng)商自0.570.306.982.860.000.236.8810.880.336.87210.860.406.870.00TOTAL GROUP24.52215.57.3222.6837.2174.280.00278.010.5833.44114.9300.83185.98.9727.5896.82,02

20、2.8223.14.1215.7619.610.657.774.0916.5346.100.003.6915.56105.223.2314.021,642.813.1413.174.29Group 03 FRESH FOOD C004 BAKERY-0.778.00.2310.2420.93.970.00-10.00.2410.7918.87.90-13.80.2410.6420.772.09-58.00.159.25-7.60.0018.01PRODUCT面包0.710.378.474.410.000.359.089.160.288.82171.770.3310.016.08005 DELI

21、CATESSEN熟食4.9598.91.4818.8918.421.170.0031.61.2918.687.139.348.71.1717.214.7549.55-17.91.1218.828.32.5017.142.491.3115.9516.080.001.2917.4436.181.1116.43669.111.2817.382.05TOTAL GROUP5.7278.71.7117.8125.225.140.0022.71.5317.4713.847.244.21.4116.2310.1621.64-26.11.2717.338.517.283.201.6814.2220.500.0

22、01.6415.3545.341.3914.74840.891.6015.978.13Group 04 FRESH FOOD D003 FROZEN FOOD冷凍食品7.3858.02.2024.45-27.831.300.0026.91.9026.00-5.262.7710.41.8725.242.7840.52-1.41.7124.181.9105-62.76.3610.164.672.4633.8524.670.001.9727.4156.831.7524.58852.231.6323.742827.85053 DAIRY / DAILY奶制品28.6191.18.5520.897.31

23、32.090.0039.38.0221.8413.0277.5517.78.2821.077.53,708.388.67.5521.856.8168-36.020.537.8314.977.8819.4794.810.007.5919.32235.787.2419.593,415.436.5220.4626321.24TOTAL GROUP36.0083.210.7523.401.5163.390.0036.89.9224.299.0340.3216.310.1523.415.84,548.906.69.2623.935.5273-49.88.2619.6510.3423.06119.480.

24、009.5622.27292.628.9822.144,267.668.1422.6954529.09Group 10 DRY A006 COOKING NEEDS烹調(diào)用16.5869.14.9524.034.486.370.0039.85.2425.607.3185.2317.85.5225.53-0.82,815.21-12.35.7329.08-12.242923.68.325.709.815.1623.0261.800.004.9423.86157.254.8325.753,208.866.1233.133475.87007 BAKING2.8080.00.8416.170.922.9

25、00.00194.11.3919.5538.938.6590.91.1518.2923.1429.5541.50.8718.8320.34331.91.641.35NEEDS烘培輔料1.550.8216.027.790.000.6214.0820.250.6214.86303.510.5815.66326.64008 CANNED4.62201.21.3816.37108.316.090.0065.80.9811.0629.828.9324.50.8610.0213.3369.709.70.759.145.77858.62.1412.29FOOD罐頭食品1.530.817.869.710.00

26、0.788.5223.240.718.84337.100.648.65490.33010 PASTA / INSTANT4.3448.71.309.59-16.326.770.0065.91.6210.80-0.949.5828.31.4810.08-8.7625.18-6.41.2710.31-8.892-9.513.06-0.372.921.5411.4516.140.001.2910.9038.661.1911.04668.241.2811.311014.33011 AGRICULTURAL PRO5.56211.91.6630.7229.229.100.002.21.7732.92-3

27、0.558.572.21.7532.74-8.3771.6613.21.5730.04-10.121212.76.937.111.780.9423.7728.480.002.2847.3957.321.7635.71681.391.3033.4318910.22TOTAL GROUP33.9092.710.1226.0218.0181.230.0046.311.0027.151.2360.9721.710.7726.22-2.35,011.30-3.610.2128.23-6.185418.85.1517.609.2622.05123.910.009.9126.83296.729.1126.8

28、35,199.099.9230.0771927.39Group 12 DRY C009 FOOD SUPPLEMENT食7.8184.62.3354.2135.937.380.0010.62.2761.0811.884.15-37.82.5167.70-28.41,581.25-31.33.2289.49-8.9618-8.34.7824.294.232.2339.9033.810.002.7054.61135.354.1694.522,301.824.3998.256749.58017 CONFECTION/BISCU9.0238.42.6914.71-11.553.540.0031.03.

29、2516.552.7107.3610.83.2016.002.51,893.23-0.23.8619.840.932246.511.8125.54Site 075BEI YUAN ROAD STOREMerchandise Division Sales as of 12-6月 -2013Page:4/ 9Date: 2013.06.13 06:02:26ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%To TYAvg.TY%Sales

30、 TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 0006.523.4316.6240.870.003.2716.1196.902.9815.621,897.183.6219.662206.21050 CANDY / SNACKS糖果14.3836.74.2918.

31、20-11.079.220.0019.34.8119.81-2.8152.79-54.74.5618.95-55.73,126.96-15.46.3727.31-7.9673-3.612.8815.0510.515.5320.4666.420.005.3120.38337.3610.3642.823,697.027.0629.6769867.850610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN1.63-45.70.4995.62-42

32、.511.190.00-10.80.68113.02-18.024.33-4.30.73131.504.0371.25-18.20.76143.1823.18626.10.1319.023.001.58166.4112.550.001.00137.9125.410.78126.44453.760.87116.3568-5.18TOTAL GROUP32.8335.39.8026.97-6.9181.330.0018.011.0130.27-0.1368.62-38.010.9929.56-39.56,972.70-16.514.2039.06-10.01,6992.320.4824.2612.

33、7628.98153.640.0012.2930.29595.0318.2748.848,349.7715.9343.391,66078.46Group 13 DRY D018 LIQUOR酒類12.6920.23.7951.37-43.171.770.005.74.3660.52-33.2119.462.53.5655.95-22.53,009.97-20.36.13100.22-15.81,56930.713.9410.4710.555.5590.2067.920.005.4390.56116.553.5872.213,778.777.21119.051,20122.13019 BEVER

34、AGE飲料12.7563.73.8111.093.162.510.0018.13.7912.0812.0128.987.63.8511.6010.12,102.43-4.14.2815.160.7413-4.617.166.387.794.1010.7652.930.004.2310.78119.923.6810.542,193.044.1915.0543315.20020 CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054 GIFT禮品0.000.000

35、.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP25.4438.77.6019.57-14.6134.290.0011.18.1522.831.2248.445.17.4120.014.75,112.40-14.410.4132.40-9.51,98221.48.3418.349.6522.93120.850.009.6722.55236.477.2619.115,971.8111.4035.801,63437.33Group 15 DRY E083 IMPORT GROCE

36、RY進口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085 IMPORT CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROU

37、P0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女裝2.44-11.50.7390.46-44.314.480.0011.70.88107.27-34.731.89-2.60.95105.95-36.0348.6464.50.71117.11-41.872158.00.2223.192.761.45162.3812.970.001.04164.1732.761.01165.45212.000.40201.14280.00TOTA

38、L GROUP2.44-11.50.7390.46-44.314.480.0011.70.88107.27-34.731.89-2.60.95105.95-36.0348.6464.50.71117.11-41.872158.023.192.761.45162.3812.970.001.04164.1732.761.01165.45212.000.40201.14280.00Group 21 APP B038 GIRLS WEAR 女童裝0.68625.20.2037.78-19.43.720.00374.20.2342.2229.36.98227.50.2137.9119.291.18306

39、.00.1944.117.430465.50.1031.360.090.0546.890.780.000.0632.652.130.0731.7922.460.0441.0550.00040 MENS WEAR 男裝7.06468.72.11168.1635.417.550.0088.21.07111.07-15.437.7839.81.1395.15-33.8497.5099.81.01118.40-32.8103216.01.5821.941.240.65124.199.330.000.75131.3727.030.83143.78248.950.48176.0633-9.13041 BO

40、YS WEAR 男童裝0.10463.80.0331.8087.90.520.001,126.70.0337.06162.91.1649.40.0330.50-44.919.83-11.10.0459.01-5.621785.10.0830.370.020.0116.920.040.000.0014.100.780.0255.4022.310.0462.5020.00042 BABY ACCESSORIES0.4242.90.1332.63-1.12.620.00-3.80.1633.53-2.57.8517.40.2333.83-4.981.47-13.50.1730.98-23.414-4

41、0.80.5524.170.300.1632.982.720.000.2234.406.690.2135.5694.130.1840.4524-0.01043 INFANT WEAR 嬰兒裝0.08-51.60.0328.12-51.60.440.00-18.70.0340.37-11.31.1525.00.0349.8635.910.28-41.90.0239.53-17.59846.80.0331.75Site 075BEI YUAN ROAD STOREMerchandise Division Sales as of 12-6月 -2013Page:5/ 9Date: 2013.06.1

42、3 06:02:26ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TYLYSite 075BEI YUAN ROAD STORE%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmou

43、nt LY%INCMTD TYGP% LY0.170.090.550.000.0445.500.920.0336.6917.680.0347.9010.0058.06TOTAL GROUP8.35357.72.49112.7948.424.840.0085.21.5175.280.454.9146.31.6465.76-20.1700.2572.71.4376.64-9.6177 172.523.841.820.9675.9813.420.001.0774.9637.541.1582.32405.530.7784.8265-9.14Group 22 APP C037 INTIMATES內(nèi)衣1.

44、2217.10.3638.1217.16.740.00-21.70.4139.91-0.315.30-25.70.4636.86-13.2321.522.40.6548.522.6144 -31.10.8423.681.040.5532.568.610.000.6940.0520.590.6342.45313.910.6047.282080.84039 F.ACC.時尚配飾0.1556.10.0530.87-6.32.560.00150.40.1641.2813.15.76182.90.1740.0010.026.73-24.30.0533.8020.340 -43.40.1025.620.1

45、00.0532.961.020.000.0836.502.040.0636.3635.320.0728.10710.15052 HOSIERY針織品1.02129.10.3018.1326.83.870.00-8.70.2315.47-22.610.02-8.80.3017.07-9.3138.72-26.20.2819.26-2.3125 -48.01.4322.260.440.2314.294.240.000.3419.9910.990.3418.82188.070.3619.702419.31057 UNDERWEAR內(nèi)衣1.8155.60.5430.193.77.840.00-9.60

46、.4828.82-15.317.13-11.40.5130.31-9.4369.86-45.10.7550.75-38.3250 1.42.5321.471.160.6129.108.670.000.6934.0119.330.5933.44674.101.2982.262463.84TOTAL GROUP4.2052.91.2531.358.421.010.00-6.81.2830.72-12.148.21-8.91.4431.40-8.4856.84-29.31.7544.21-17.1559 -27.122.832.751.4528.9322.540.001.8034.9552.941.

47、6334.271,211.402.3153.3376614.14Group 23 SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090 MEN SHOES男鞋2.84-9.60.8535.10-40.911.480.00-29.70.7036.34-29.330.55-13.00.9139.42-22.5289.274.00.5954.169.535 -13.02.4820.363.151.6659.3716.340.001.3151.3735.111.0850

48、.88278.090.5349.46402.84091 LADIES SHOES女鞋1.32334.90.4028.1566.65.110.00144.30.3123.9034.711.94132.30.3625.6137.1120.2680.90.2434.3145.646 27.82.5717.730.300.1616.902.090.000.1717.745.140.1618.6966.500.1323.56361.49092 K.SHOES/ACC.童鞋及其0.47160.50.1442.88279.02.400.00142.70.1531.18183.75.41129.30.1631

49、.64173.671.0725.70.1430.52108.126 -18.20.0922.380.180.1011.310.990.000.0810.992.360.0711.5656.520.1114.66320.17093 SPO./CAN.運動/帆布鞋0.000.000.200.00375.80.0167.52217.20.34205.00.0167.52144.035.352,080.90.0791.83285.20-100.00.0021.990.000.000.040.000.0021.290.110.0027.671.620.0023.8440.00TOTAL GROUP4.6

50、427.71.3937.41-17.619.200.00-1.31.1734.35-13.048.2312.91.4436.99-5.5515.9628.11.0548.3838.9107-4.219.943.631.9145.4019.460.001.5639.4842.711.3139.15402.730.7734.831124.50Group 53 APPAREL ONLINE114 MENSWEAR 男裝0.000.000.000.000.000.000.000.000.00180.000.000.000.000.000.000.000.000.000.00115 WOMENSWEAR

51、 女裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.00180.000.000.000.000.000.000.000.000.00Group 31 HL B025 KITCHEN 廚房用品4.85231.61.4522.33-38.919.930.0028.01.2122.82-57.141.232.51.2323.21-52.3485.504.20.9931.09-14.9462-44.92.8

52、417.521.460.7736.5315.570.001.2553.1540.231.2448.71465.770.8936.5583920.10066 PLASTIC WARE / H6.79157.02.0320.44-3.221.920.0015.81.3325.70-3.541.35-3.51.2324.68-5.5564.26-45.81.1524.70-32.9410-27.63.9919.852.641.3921.1218.940.001.5126.6342.831.3126.111,040.241.9936.815662.67101 DINING 餐具2.99173.10.8

53、923.1624.911.430.0022.60.6924.05-1.425.7317.60.7723.41-2.7448.69-28.50.9129.05-23.6526-10.76.9115.151.090.5818.559.320.000.7524.3921.870.6724.06627.571.2038.015891.14107 HOUSEHOLD DISPOS1.13149.00.3412.1025.93.870.001.40.2311.761.18.35-15.90.2511.83-4.8121.31-60.30.2512.25-51.837-25.90.2622.430.450.

54、249.623.820.000.3111.639.930.3012.43305.580.5825.42501.84TOTAL GROUP15.75178.84.7026.037.857.140.0019.93.4728.34-16.5116.661.63.4827.89-18.41,619.77-33.63.3031.66-26.91,436-29.818.17 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 12-6月 -2013Page:6/ 9Date: 2013.06.13 06:02:26ZRRP

55、0310UserName INVEN059 NO.of Site 1DivisionSite 075Sales TYLYBEI YUAN ROAD STORE%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD T

56、YGP% LY5.652.9724.1447.640.003.8133.93114.873.5334.182,439.164.6543.312,04425.75Group 32 HL C030 OFFICE1.3712.10.4114.09-16.84.680.00-27.30.2814.40-14.711.64-27.50.3515.74-8.5194.87-13.9 0.4016.03-0.8128-13.40.1532.71SUPPLY辦公用1.220.6416.946.430.000.5116.8816.070.4917.19226.350.4316.151481.38033 SPOR

57、TING GOODS體育0.67947.50.2025.7620.92.140.0023.70.1323.53-52.46.029.00.1827.49-47.753.27-35.00.1140.48-25.82250.00.0026.870.060.0321.311.730.000.1449.455.520.1752.6081.980.1654.5810.11034 LUGGAGE行李箱0.92-6.40.28102.7545.56.600.0016.90.40137.5299.813.450.90.40126.8670.4175.65-9.20.3679.33-14.512715.30.5

58、928.010.990.5270.605.640.000.4568.8313.330.4174.46193.380.3792.7910.56035 GIFT & SEASONAL-0.050.017.910.280.00206.10.0214.65125.60.56-12.00.0213.264.771.21-31.40.1518.95-25.20-54.10.0029.970.000.000.090.000.016.500.630.0212.67103.810.2025.3410.35064 TRANSPORTATION交通0.820.25823.073.480.00310.90.21387

59、.0882.64.614.90.14329.554.927.48-47.40.06327.1020.313-56.40.256.740.000.000.850.000.07211.954.400.14314.2752.190.10271.85300.09TOTAL GROUP3.8368.71.1427.978.317.180.0016.51.0435.6523.336.28-9.21.0832.953.4522.47-20.61.0627.55-10.7156-14.026.662.271.2025.8214.750.001.1828.9139.951.2331.86657.721.2630

60、.871812.49Group 34 HL E026 BEDDING床上用品4.38100.11.31104.38-14.213.780.00-23.40.8484.005.133.37-15.31.0069.39-15.7440.39-13.70.90104.85-23.849643.55.1816.302.191.15121.7117.980.001.4479.9239.421.2182.30510.530.97137.573459.26027 BATH洗浴用品1.58-12.60.4719.26-22.26.670.00-23.30.4020.284.615.34-20.30.4620.