課件文稿報(bào)告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592011.01.11

05:13

AMRRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date03510-JAN-11/035ReportFile

NameCurrent

UserReport

Date:Select

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G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

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LTMerchandise

Division

Salesas

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10-JAN-2011Page: 2/

10Date:

2011.01.11

05:13:18ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSalesTY

%%ToTYAvg.TY%SalesTYLWTDTYLY

INCTot.LYTck.LYINCLYLWTY%SalesTY%

%ToTYAvg.TY%SalesTY%

%ToTYAvg.TY%INCLYINC

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Amount

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<Yearly>03APPAREL38.065.06.8274.3412.4182.280.00-5.16.6781.4810.8581.03-1.96.4983.7810.4581.03-1.96.4983.7810.41,234-38.225.84

22.223.336.267.7466.16192.080.007.6973.51592.387.6375.91592.387.6375.911,99621.1404HARDLINE39.60-6.77.0944.294.5231.490.00-1.58.4754.5814.2656.371.27.3353.1612.8656.371.27.3353.1612.82,284-5.240.60

-1.223.342.459.0642.36234.960.009.4147.81648.648.3647.13648.648.3647.132,41041.0805ELECTRONICS38.7231.46.94233.2817.9148.120.000.65.42208.046.2424.75-11.44.75194.30-9.3424.75-11.44.75194.30-9.3 793

-27.8

12.61-105.7

7.029.486.29197.82147.280.005.90195.85479.636.18214.22479.636.18214.221,097 -223.0606DRY

AL+HH63.9915.911.4635.396.2335.060.0015.6

12.2748.3120.61,431.0835.8

15.9971.3644.61,431.0835.8

15.9971.3644.62,30420.1385.00

607.52.655.2011.7833.33289.750.0011.6040.081,053.6213.5849.331,053.6213.5849.331,91954.4207OTHERMDSESALES0.4814.80.090.3426.51.890.00-3.30.070.3418.16.18-2.10.070.3420.16.18-2.10.070.3420.1107.20.0013.50.420.090.271.960.000.080.296.310.080.286.310.080.2890.0008JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.000.000.000.000.000.050.0017.010.050.0017.0110.0019.50.000.000.000.000.000.000.000.000.0000.0040CLUBPACK0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0041NATIONWIDESOURCI0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0049DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0051OTHER

E0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0052SHOPINSHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090STORE

D0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL

558.3219.297.1786.5124.82,731.790.009.497.87111.4622.28,950.2515.398.06115.4828.38,950.2515.398.06115.4828.314,74313.7629.06*****10.1468.4097.2869.332,498.010.0097.7891.237,760.8497.3290.007,760.8497.7790.0012,962-5.0650CONSIGNMENT16.2524.02.8377.7511.659.360.004.82.1375.333.9177.14-17.11.9473.23-2.7177.14-17.11.9473.23-2.70-67.10.0017.213.102.7269.6856.620.002.2272.50213.622.6875.27213.622.6975.27-10.00TOTALSITE574.5719.3100.0086.2324.42,791.150.009.3100.00110.3421.69,127.3914.5100.00114.2027.69,127.3914.5100.00114.2028.114,74313.7629.06

*****10.2481.50100.0069.342,554.630.00100.0090.727,974.46100.0089.537,974.46100.0089.1212,961-5.06100.0GP%LYSite

035JINYUANSTORE01FRESHFOOD184.2514.633.0042.8723.9868.750.00-2.1

31.8053.1013.72,585.54-4.0

28.8950.2510.82,585.54-4.0

28.8950.2510.842065.6160.8434.3434.61887.170.0035.5146.722,694.1934.7245.352,694.1934.7245.3525402DRYGROCERY193.2234.434.6150.1327.1964.190.0029.5

35.3062.4036.53,265.2542.8

36.4867.4351.13,265.2542.8

36.4867.4351.17,69745.9143.7630.6939.45744.810.0029.8245.722,286.0629.4644.632,286.0629.4644.635,27729.90

-79.1142.779.7135.11-426.3-41.419.0Sales,StockandMarkdownarein'000EXCLUDECONSIGNMENTMerchandise

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10-JAN-2011Page: 3/

10Date:

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05:13:18ZRRP0310UserName

INVEN059NO.of

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1DAILYCUSTOMERCOUNTTY6,663.00%Inc-4.0

DAILYAVERAGETICKETTY86.23%Inc

24.486.51%Inc24.8GROUPSALESTY10,670.92%Inc135.8LY6,944.00LY69.3469.33LY4,525.86WTDCUSTOMERCOUNTTY25,297.00%Inc-10.2

WTDAVERAGETICKETTY110.34%Inc

21.6111.46%Inc22.2AVERAGEYTDSALESTY912.74%Inc15.0LY28,161.00LY90.7291.23LY793.80MTDCUSTOMERCOUNTTY79,926.00%Inc-10.3

MTDAVERAGETICKETTY114.20%Inc

27.6115.48%Inc28.3EX.CONSIGNTY895.02%Inc26.9LY89,069.00LY89.5390.00LY705.53YTDCUSTOMERCOUNTTY79,926.00%Inc-10.3

YTDAVERAGETICKETTY114.20%Inc

28.1115.48%Inc28.3LY89,069.00LY89.1290.00Group01FRESHFOODA001PRODUCE農(nóng)產(chǎn)品44.7710.97.7922.3614.2205.960.00-6.87.3825.505.3625.53-10.56.8524.705.0625.53-10.56.8524.705.08.437.940.398.3919.58221.050.008.6524.22698.728.7623.52698.728.8023.5262.39002MEAT肉類35.6113.26.2033.2239.3180.880.007.46.4837.2031.1518.76-2.75.6833.8117.8518.76-2.75.6833.8117.821.766.331.466.5323.85168.380.006.5928.37533.326.6928.70533.326.7228.7035.70051SEAFOOD海鮮16.1512.12.8133.2330.889.980.00-11.23.2235.489.4292.073.63.2038.1428.8292.073.63.2038.1428.87.689.314.412.9925.41101.320.003.9732.44281.873.5329.62281.873.5529.623.11TOTALGROUP96.5311.916.8035.9918.1476.820.00-2.817.0843.8310.51,436.36-5.115.7442.009.51,436.36-5.115.7442.009.57.686.2517.9130.48490.750.0019.2139.651,513.9118.9838.361,513.9119.0738.36101.20Group02FRESHFOODB0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047DRIEDVEG./FRUIT19.96119.73.4722.7169.266.040.0040.02.3722.0441.8170.5338.11.8721.0044.3170.5338.11.8721.0044.34.2314.99.091.8913.4247.180.001.8515.54123.511.5514.55123.511.5614.5515.14048CHINESEDESSERT中10.45-31.01.829.45-9.450.430.00-27.61.8111.652.7139.19-28.51.5210.411.7139.19-28.51.5210.411.70.8619.715.153.1510.4369.690.002.7311.34194.572.4410.23194.572.4510.238.30056VENDOR4.329.10.756.0917.817.430.00-2.40.626.4113.653.298.10.586.2916.653.298.10.586.2916.60.0012.4BREAD供應(yīng)商自3.960.825.1717.860.000.705.6549.280.625.3949.280.625.396.46TOTALGROUP34.7423.26.0515.5731.9133.900.00-0.64.8016.4621.6363.00-1.23.9814.8021.4363.00-1.23.9814.8021.416.428.205.8611.81134.730.005.2713.53367.354.6112.18367.354.6312.1829.90Group03FRESHFOODC004BAKERY-4.1718.60.7311.2913.117.370.00-2.70.6210.27-4.046.36-12.10.519.72-7.446.36-12.10.519.72-7.40.0025.0PRODUCT面包3.510.739.9817.840.000.7010.7052.750.6610.5152.750.6610.510.15005DELICATESSEN熟食9.48-7.61.6515.5219.544.970.00-27.11.6117.319.1143.06-29.31.5718.109.8143.06-29.31.5718.109.81.8416.310.262.1312.9961.710.002.4215.87202.482.5416.48202.482.5516.488.39TOTALGROUP13.65-0.92.3815.0316.262.330.00-21.62.2316.122.8189.42-25.82.0816.341.2189.42-25.82.0816.341.218.413.782.8612.9479.550.003.1115.69255.233.2016.14255.233.2216.148.54Group04FRESHFOODD003FROZEN8.45-4.01.4721.94-6.047.750.00-5.21.7124.922.5138.53-14.81.5224.24-1.9138.53-14.81.5224.24-1.915055.99.81343.910.2FOOD冷凍食品8.801.8323.3350.370.001.9724.31162.502.0424.72162.502.0524.72962.21053DAIRY/DAILY奶制品30.8829.75.3719.0329.4147.950.0012.35.3021.0520.2458.2416.05.0221.1324.2458.2416.05.0221.1324.227171.620.09

*****7.323.824.9514.70131.770.005.1617.51395.204.9617.01395.204.9817.011580.92TOTALGROUP39.3320.66.8421.3620.5195.700.007.47.0124.5016.0596.767.06.5424.1916.2596.767.06.5424.1916.242065.629.90

855.38.032.616.7717.73182.140.007.1321.13557.706.9920.81557.707.0320.812543.13Group10DRYA006COOKINGNEEDS烹調(diào)用34.9093.76.0730.9164.4126.210.0044.34.5228.2446.2615.04122.46.7446.66126.8615.04122.46.7446.66126.866032.730.48

665.84.418.023.7418.8087.470.003.4219.31276.523.4720.58276.523.4820.584983.98DivisionSalesTY

%LY

INCSite

035JINYUANSTORE%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

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10Date:

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1DivisionSalesTY%%ToTYAvg.TY%Sales

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%MTDTYLYINCTot.LYTck.LYINCLYLWTYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCStockLYINCAmount

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INCGP%LYSite

035 JINYUANSTORE007BAKING3.3334.30.5816.5626.313.630.0016.40.4916.1421.456.7777.90.6222.0868.456.7777.90.6222.0868.444113.13.29

93.51.98NEEDS烘培輔料2.480.5113.1111.720.000.4613.2931.910.4013.1131.910.4013.11211.70008CANNED3.9346.10.688.5424.817.170.0018.10.629.4813.547.4013.30.529.0512.647.4013.30.529.0512.659-0.21.38331.312.33FOOD罐頭食品2.690.566.8514.540.000.578.3541.820.528.0441.820.538.04590.32010PASTA/INSTANT7.131.31.249.94-1.332.520.001.51.1711.3712.592.38-1.41.0110.9725.792.38-1.41.0110.9725.711610.34.32220.011.397.041.4610.0732.060.001.2510.1193.691.178.7393.691.188.731051.35011AGRICULTURALPRO7.7010.81.3432.0830.237.560.001.41.3536.2630.3107.343.81.1835.4626.5107.343.81.1835.4626.522537.04.35

-55.18.896.951.4424.6437.060.001.4527.82103.401.3028.03103.401.3028.031649.68058PETFOOD寵物食品0.60-30.00.1137.785.02.220.00-42.10.0830.79-13.16.93-29.20.0829.49-9.66.93-29.20.0829.49-9.63012.40.15

-79.210.790.860.1835.963.830.000.1535.439.790.1232.629.790.1232.62270.72TOTALGROUP57.5951.410.0229.5233.6229.320.0022.88.2230.7728.2925.8666.210.1441.2679.8925.8666.210.1441.2679.81,13529.943.97

147.75.9638.037.9022.10186.670.007.3124.00557.146.9922.95557.147.0222.9587417.75Group12DRYC009FOOD9.14-14.71.5949.140.980.260.0023.02.8885.7561.9277.6848.53.04101.34103.8277.6848.53.04101.34103.865716.26.35-157.75.78SUPPLEMENT食10.712.2348.7065.240.002.5552.95187.032.3549.72187.032.3649.72566-11.01017CONFECTION/BISCU13.861.62.4115.825.768.300.001.72.4517.9218.8393.8391.34.3133.85122.1393.8391.34.3133.85122.1370-9.08.80

42.98.9513.632.8314.9667.140.002.6315.08205.822.5815.24205.822.5915.244076.16050CANDY/SNACKS糖果52.2668.99.1037.1145.3202.400.0033.37.2534.2630.8585.0922.86.4132.3523.9585.0922.86.4132.3523.91,92467.118.99

-6.813.7730.946.4225.55151.790.005.9426.20476.355.9726.11476.356.0026.111,15120.37061DRUG藥品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062CHINESEHEALTHS5.2683.70.92111.9632.936.680.0028.31.31156.740.9105.457.31.16175.17-4.8105.457.31.16175.17-4.815363.10.39-100.519.102.860.5984.2428.580.001.12155.3598.251.23183.9898.251.24183.9894-73.75TOTALGROUP80.5238.514.0140.4232.9387.640.0023.913.8946.4334.01,362.0640.814.9253.4653.61,362.0640.814.9253.4653.63,10440.034.53-159.311.1658.1512.0830.41312.750.0012.2434.65967.4612.1334.82967.4612.1934.822,218-58.23Group13DRYD018LIQUOR酒類39.5630.96.88188.3631.5254.250.0068.69.11184.2429.3647.2334.47.09158.7911.5647.2334.47.09158.7911.52,59257.635.60-632.110.6430.236.28143.27150.810.005.90142.54481.666.04142.42481.666.07142.421,645-6.69019BEVERAGE飲料15.55-10.42.7114.18-8.392.980.00-1.73.3318.2111.0330.1018.03.6219.5926.8330.1018.03.6219.5926.886660.221.01

264.85.4717.353.6015.4794.590.003.7016.41279.803.5115.45279.803.5215.455415.76020CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP55.1115.89.5943.0916.3347.240.0041.512.4455.8348.4977.3328.310.7148.6831.6977.3328.310.7148.6831.63,45858.256.61

*****8.8947.589.8837.06245.400.009.6137.61761.469.5537.00761.469.5937.002,186-0.93Group15DRYE083IMPORTGROCERY進(jìn)口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00084IMPORTHOUSEHOLD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085IMPORTCONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086IMPORTBEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Merchandise

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1DivisionSalesTY%%ToTYAvg.TY%SalesTYLWTDTY%%ToTYAvg.TY%SalesTY%%ToTYAvg.TY%SalesTY%

%ToTYAvg.TY%DailyTY%MarkDWTY

%MTDTYLYINCTot.LYTck.LYINCLYLWTYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCStock

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035 JINYUANSTORETOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group20APPA036LADIES’WEAR女裝5.7613.01.00155.6222.128.210.00-4.01.01171.990.1105.0516.21.15180.20-0.1105.0516.21.15180.20-0.129

-80.30.98

-32.923.465.101.06127.4129.380.001.15171.7990.381.13180.3990.381.14180.391471.46094W.YOUNG0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00095MISS少女服裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP5.7613.01.00155.6222.128.210.00-4.01.01171.990.1105.0516.21.15180.20-0.1105.0516.21.15180.20-0.129

-80.30.98

-32.923.465.101.06127.4129.380.001.15171.7990.381.13180.3990.381.14180.39147

1.46Group21APPB038GIRLSWEAR女童裝0.16-66.10.0317.965.42.170.00-24.10.0834.5120.57.43-11.00.0840.5817.87.43-11.00.0840.5817.8 2

-94.5

0.00-100.0

26.200.480.1017.032.860.000.1128.648.340.1034.468.340.1134.46300.05040MEN'SWEAR男裝7.8613.31.37182.8526.532.660.00-4.21.17182.4625.7103.74-4.11.14189.6518.5103.74-4.11.14189.6518.534-87.90.00-100.023.716.941.44144.5534.100.001.33145.11108.201.36160.05108.201.36160.052861.54041BOYSWEAR男童裝0.48-12.80.0879.2916.31.590.00-58.30.0663.67-14.93.98-65.40.0461.20-21.73.98-65.40.0461.20-21.73-95.60.0027.680.550.1168.173.820.000.1574.8611.480.1478.1211.480.1478.12720.00042BABYACCESSORIES0.94189.80.1678.63213.92.170.0076.20.0845.3146.86.829.10.0741.82-24.36.829.10.0741.82-24.32-98.60.00-100.026.650.330.0725.051.230.000.0530.866.250.0855.276.250.0855.27108-2.79043INFANTWEAR嬰兒裝0.14-45.50.0217.29-31.90.730.00-52.30.0319.28-21.02.56-46.30.0325.875.22.56-46.30.0325.875.211-70.60.00-100.028.130.250.0525.381.540.000.0624.394.770.0624.584.770.0624.58370.94TOTALGROUP9.5812.21.67126.0846.239.330.00-9.71.41117.4220.0124.52-10.41.36124.2712.4124.52-10.41.36124.2712.452-90.30.00-100.024.248.541.7786.2643.550.001.7097.87139.031.74110.52139.031.75110.52532-0.26Group22APPC037INTIMATES6.9315.61.2154.970.030.330.00-13.61.0957.89-2.296.13-11.31.0560.65-1.496.13-11.31.0560.65-1.4356-18.97.39

-6.124.365.991.2454.9835.100.001.3759.20108.371.3661.54108.371.3761.544397.87039F.ACC.時(shí)尚配飾1.9389.90.3460.41-5.17.930.00-3.80.2866.10-23.925.765.60.2870.3914.325.765.60.2870.3914.32-92.60.00-100.014.381.020.2163.648.250.000.3286.8224.390.3161.5924.390.3161.5926-16.19052HOSIERY針織品2.441.60.4221.8030.613.390.004.90.4822.5026.740.354.20.4421.6318.140.354.20.4421.6318.12327.84.33

36.228.062.400.5016.6912.770.000.5017.7638.730.4918.3238.730.4918.322153.18057UNDERWEAR6.99-23.81.2268.56-5.238.350.00-9.81.3777.807.8115.27-10.51.2677.896.9115.27-10.51.2677.896.9487-4.611.70

2.022.509.181.9172.3142.510.001.6672.17128.801.6272.85128.801.6272.8551011.47TOTALGROUP18.29-1.63.1858.266.590.010.00-8.73.2262.947.5277.52-7.63.0463.037.9277.52-7.63.0463.037.91,077-9.623.42

270.023.2018.603.8654.7098.630.003.8658.53300.303.7758.40300.303.7858.401,1916.33Group23SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090MENSHOES男鞋1.65-25.50.2954.91-3.112.230.005.40.4485.5329.040.8616.30.4581.3923.440.8616.30.4581.3923.433-48.50.83

-91.321.332.210.4656.6611.600.000.4566.2935.140.4465.9335.140.4465.93659.54091LADIES'SHOES女鞋0.90-10.20.1641.052.14.510.0011.70.1649.0328.711.99-5.80.1350.3921.911.99-5.80.1350.3921.916-20.90.34

-86.721.331.010.2140.224.040.000.1638.0812.730.1641.3512.730.1641.35212.56092K.SHOES/ACC.童鞋及其0.819.50.1417.254.85.260.0013.00.1921.6519.013.970.10.1518.48-11.713.970.10.1518.48-11.7238.80.27575.027.720.740.1516.464.660.000.1818.2013.950.1720.9213.950.1820.92210.04093SPO./CAN.運(yùn)動/帆布鞋1.071,532.70.19118.80444.22.730.001,083.50.10124.04384.27.12750.70.08118.60297.07.12750.70.08118.60297.05-77.30.00-100.021.80<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Merchandise

Division

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10Date:

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1Site

035 JINYUANSTORE0.070.0121.830.230.000.0125.620.840.0129.870.840.0129.87201.47TOTALGROUP4.4310.20.7742.194.924.730.0020.50.8952.1828.673.9418.00.8150.3615.673.9418.00.8150.3615.677-39.11.44-89.422.54.020.8440.2120.530.000.8040.5762.670.7943.5862.670.7943.5812613.61Group26APPPD096APPPD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group31HLB025KITCHEN廚房用品6.3033.01.1060.5882.933.950.0015.31.2269.0076.483.53-3.80.9263.2348.783.53-3.80.9263.2348.7428-12.16.51

29.919.44.740.9833.1229.450.001.1539.1186.851.0942.5186.851.0942.514875.01066PLASTICWARE/H5.594.00.9726.8712.038.010.0026.21.3632.1923.696.5213.81.0630.2613.196.5213.81.0630.2613.145321.812.24

87.722.35.371.1223.9930.130.001.1826.0484.811.0626.7684.811.0726.763726.52101DINING餐具3.18-2.30.5526.9853.119.430.0013.10.7031.8540.955.2410.60.6131.4026.455.2410.60.6131.4026.42838.32.19

11.226.53.260.6817.6217.180.000.6722.6049.950.6324.8449.950.6324.842611.97107HOUSEHOLDDISPOS0.9511.20.1611.9732.34.430.007.20.1612.1114.613.5278.00.1511.426.313.5278.00.1511.426.368333.40.9524.60.850.189.054.130.000.1610.577.600.1010.757.600.1010.75160.00TOTALGROUP16.0212.62.7937.8745.495.820.0018.53.4344.0138.3248.818.62.7340.2516.4248.818.62.7340.2516.41,2318.421.89

62.122.414.222.9526.0580.890.003.1731.82229.212.8734.59229.212.8934.591,13613.50Group32HLC030OFFICE1.90-15.60.3313.26-23.911.910.001.30.4320.094.229.25-21.50.3217.54-19.229.25-21.50.3217.54-19.290

-37.00.80-109.528.4SUPPLY辦公用2.250.4717.4311.760.000.4619.2737.250.4721.7137.250.4721.71143-8.45033SPORTINGGOODS體育2.0627.00.36257.2558.711.090.00-29.20.40138.65-24.824.69-31.90.27118.12-19.524.69-31.90.27118.12-19.50-101.40.00-100.021.61.620.34162.1115.670.000.61184.4036.240.45146.7336.240.46146.7379.68034LUGGAGE行李箱2.2937.90.40127.35-15.79.900.0045.50.35135.65-10.325.27105.10.28142.76-0.425.27105.10.28142.76-0.41964.20.26-111.924.41.660.35151.076.810.000.27151.2412.320.15143.2812.320.16143.2811-2.18035GIFT&SEASONAL-2.2088.20.3824.1842.714.080.0087.50.5029.9642.036.1688.30.4030.2646.736.1688.30.4030.2646.700.0028.81.170.2416.957.510.000.2921.1019.210.2420.6319.210.2420.6300.00060CONSIGNMENT寄售0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064TRANSPORTATION交通0.00-100.00.001.920.00-57.50.07239.90-78.87.9049.90.09263.26-25.17.9049.90.09263.26-25.153-28.70.00-100.07.81.790.371,794.024.520.000.181,129.475.270.07351.275.270.07351.27740.03TOTALGROUP8.45-0.51.4733.39-15.948.910.005.71.7541.55-3.6123.2711.81.3538.932.8123.2711.81.3538.932.8162-31.21.06-215.225.08.491.7639.6946.270.001.8143.12110.291.3837.89110.291.3937.89235-0.92Group34HLE026BEDDING

用品4.62-39.40.80200.8010.729.720.00-21.41.06169.813.7110.708.91.21215.7934.4110.708.91.21215.7934.443711.011.06

389.419.77.621.58181.4737.810.001.48163.68101.641.27160.57101.641.28160.573942.26027BATH洗浴用品2.71-8.00.4719.780.712.360.00-1.40.4422.0715.338.854.00.4323.7318.738.854.00.4323.7318.71472.41.85

2.229.12.950.6119.6312.540.000.4919.1537.340.4720.0037.340.4720.001441.81028HOMEDECOR家庭裝飾0.78-37.20.1425.97-3.74.430.00-36.70.1628.37-3.012.70-38.60.1428.93-9.012.70-38.60.1428.93-9.073-34.50.57

-74.132.91.240.2626.986.990.000.2729.2420.670.2631.8120.670.2631.811112.20TOTALGROUP8.11-31.31.4146.33-11.746.510.00-18.91.6756.172.0162.251.61.7867.2722.7162.251.61.7867.2722.76561.313.48

115.023.011.812.4552.4857.340.002.2455.08159.652.0054.83159.652.0154.836486.27GroupDivisionSalesTY%LY

INC%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

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Tck.LYSales,StockandMarkdownarein'00035HLF024TOYS玩具1.81-20.30.3237.80-30.311.620.00-21.10.4247.61-0.434.25-26.00.3845.85-5.734.25-26.00.3845.85-5.75

-81.10.91

-86.025.22.280.4754.2314.730.000.5847.8246.300.5848.6346.300.5848.63246.50029FURNITURE家具0.50-13.50.0971.6035.93.370.00-22.40.1266.0111.111.23-8.00.1262.39-19.211.23-8.00.1262.39-19.221

-39.30.47

-9.622.90.580.1252.704.340.000.1759.4012.200.1577.2412.200.1577.24340.52031HARDWARE五金器具1.5439.40.2717.7444.25.650.00-28.60.2015.790.319.55-20.40.2116.20-1.619.55-20.40.2116.20-1.655

-48.00.68

-88.818.61.110.2312.307.920.000.3115.7424.550.3116.4624.550.3116.461066.05032AUTOMOTIVE汽車用品0.68-40.60.1227.0730.85.430.00-39.00.1930.5132.417.17-27.90.1930.1343.217.17-27.90.1930.1343.242

-28.40.77492.323.61.140.2420.708.900.000.3523.0523.800.3021.0523.800.3021.05580.13067LIGHTING照明2.49-11.90.4340.12-11.914.200.00-2.70.5147.4812.039.84-6.50.4444.776.439.84-6.50.4444.776.4112

-33.01.34

-85.225.32.820.5945.5214.590.000.5742.4042.630.5342.0842.630.5442.081689.031020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP7.02-11.41.2232.36-3.640.260.00-20.21.4438.1310.0122.05-18.41.3436.545.9122.05-18.41.3436.545.9234

-39.94.17

-81.223.77.921.6533.5850.470.001.9834.66149.491.8734.50149.491.8834.5039022.23Group37HLH069GENERAL0.