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1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592011.12.07 05:26 AM RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To057/057Date06-DEC-11Report File NameCurrent UserReport Date:Select by G/R G=Global,R=Region:Shanghai

2、 Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 06-DEC-2011Page:2/ 9Date: 2011.12.07 05:26:32ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TYLY%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY% %To TYINCTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINCTot.LYAvg.TYTck.LY%

3、INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%Daily TY% Mark DW TY %MTD TYINCStock LY INC Amount LY INCGP% LYSite 05701 FRESH FOODSHI FO YING STORE68.92-21.129.0028.168.2318.190.00-14.0 26.3830.155.7439.40-11.1 26.4729.303.425,553.55-5.8 27.2329.717.227453.42.06 -96.07.0687.3635.5626.02370.050.0030.58

4、28.51494.0728.5528.3427,122.0930.0527.7217851.6902 DRY GROCERY99.7412.641.9737.7814.8398.870.00-8.1 33.0637.630.1613.68-11.5 36.9740.84-4.535,901.6110.4 38.2639.5213.64,20939.473.78 67.56.7188.6136.0732.92434.200.0035.8837.61693.5640.0842.7732,514.9336.0234.793,02044.0503 APPAREL7.0391.22.9638.6068.

5、133.960.0029.9 2.8244.4542.544.2112.3 2.6641.7031.22,307.22-11.3 2.4631.5414.51,24359.87.26 126.921.453.671.5022.9626.140.002.1631.1939.372.2831.782,601.972.8827.557783.2004 HARDLINE16.396.06.8928.45-2.876.510.008.3 6.3430.28-4.2102.417.2 6.1729.48-7.06,892.034.7 7.3433.6118.42,09323.617.65 32.614.5

6、115.456.2929.2770.640.005.8431.6195.485.5231.706,583.187.2928.381,69413.3105 ELECTRONICS13.65-17.35.74213.268.667.600.00-16.4 5.60244.9417.691.95-22.7 5.54235.7812.88,933.346.5 9.52367.3737.979156.05.17-121.36.7016.506.72196.4180.840.006.68208.34118.936.87209.018,389.209.29266.31507-24.2406 DRY PERS

7、ONAL+HH31.72-6.313.3528.304.5310.390.0036.5 25.7363.2549.1366.8927.6 22.1053.2339.414,171.249.2 15.1033.9110.92,42143.5111.85 140.3-8.8833.8713.7927.07227.450.0018.7942.43287.6016.6238.1912,972.1214.3730.581,68746.5507 OTHER MDSE SALES0.20-4.70.080.288.50.850.00-12.6 0.070.27-0.31.24-11.0 0.070.27-0

8、.175.94-0.3 0.080.285.92-48.00.0016.300.210.090.260.970.000.080.271.400.080.2776.170.080.2640.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.000.000.000.000.000.000.004.760.01297.2020.000.000.000.000.000.000.000.000.000.0000.0049 DUMMY0.00

9、0.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0051 OTHER INCOME0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0052 SHOP IN SHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090 STORE SUPPLIED0.000.000.000.000.000.0

10、00.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL237.64-3.398.1958.2014.21,206.370.00-0.398.4973.1114.61,659.79-4.198.4870.356.293,839.694.098.6866.8412.911,03440.2217.7761.84.24245.6897.7050.961,210.290.0098.6563.781,730.4198.8266.2790,259.6698.6359.187,867134.5650 CONSIGNMENT4.37-24.4

11、1.81485.569.218.530.0012.01.51487.6350.325.6223.91.52457.5063.71,255.4312.81.32303.3928.200.00.0016.005.782.30444.6216.550.001.35324.5120.681.18279.461,113.081.22236.5700.00TOTAL SITE242.01-3.8100.0059.1413.71,224.900.00-0.2100.0074.0614.91,685.41-3.8100.0071.276.695,095.124.1100.0067.5412.911,03440

12、.2217.7761.84.42251.46100.0052.021,226.840.00100.0064.481,751.09100.0066.8791,372.74100.0059.827,867134.56100.00DAILY CUSTOMER COUNTTY4,092.00% Inc-15.3 DAILY AVERAGE TICKETTY59.14% Inc13.7EXCLUDE CONSIGNMENT58.20% Inc14.2GROUP SALESTY692.20% Inc23.6LY4,834.00LY52.0250.96LY560.18WTD CUSTOMER COUNTTY

13、16,539.00% Inc-13.1 WTD AVERAGE TICKETTY74.06% Inc14.973.11% Inc14.6 AVERAGE YTD SALESTY279.69% Inc3.9LY19,028.00LY64.4863.78LY269.16MTD CUSTOMER COUNTTY23,649.00% Inc-9.7 MTD AVERAGE TICKETTY71.27% Inc6.670.35% Inc6.2EX. CONSIGNTY276.00% Inc4.3LY26,186.00LY66.8766.27LY264.69YTD CUSTOMER COUNTTY1,40

14、8,062.00% Inc-8.0 YTD AVERAGE TICKETTY67.54% Inc12.966.84% Inc12.9LY1,529,817.00LY59.8259.18Group 01 FRESH FOOD A001 PRODUCE农产品9.85-23.34.079.03-1.443.780.00-24.4 3.579.37-7.861.58-22.2 3.659.17-9.33,307.79-21.23.4810.293.812.140.35 Sales,Stock and Markdown are in 000Merchandise Division Sales as of

15、 06-DEC-2011Page:3/ 9Date: 2011.12.07 05:26:32ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 057SHI FO YING STORESales TYLY%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%INC

16、Daily TYStock LY%INCMark DW TY %Amount LY INCMTD TYGP% LY12.845.1157.930.004.7210.1679.124.5210.114,197.424.599.917.359.16002 MEAT肉类25.15-29.410.3929.8718.4116.120.00-13.89.4830.1118.1159.57-9.29.4729.7819.08,022.52-5.8 8.4426.3117.42.156.1635.6114.1625.23134.730.0010.9825.50175.6810.0325.048,515.65

17、9.3122.4020.89051 SEAFOOD海鲜5.307.62.1918.2126.523.160.00-8.11.8917.5314.332.22-7.91.9117.059.01,422.54-19.01.5017.547.912.31-1.584.921.9614.3925.210.002.0515.3434.972.0015.641,755.621.9216.262.52TOTAL GROUP40.30-24.516.6523.877.4183.060.00-16.014.9524.805.6253.37-12.615.0324.094.012,752.85-11.913.41

18、23.5010.83.7653.3721.2222.24217.860.0017.7623.48289.7616.5523.1614,468.6815.8121.2130.76Group 02 FRESH FOOD B047 DRIED VEG./FRUIT3.21-19.31.3314.02-10.515.390.00-0.71.2614.240.622.064.21.3114.354.51,387.623.91.4614.4815.20.0014.903.981.5815.6715.510.001.2614.1521.161.2113.731,335.541.4612.561.47048

19、CHINESE DESSERT中2.040.30.848.6550.09.410.00-11.80.778.7224.313.03-19.20.778.4718.01,514.45-14.21.5913.094.40.3719.762.030.815.7610.670.000.877.0216.110.927.171,764.521.9312.541.95056 VENDOR1.966.60.816.4435.49.590.0014.40.786.9039.813.2013.60.786.7537.6638.264.40.675.8018.40.0015.00BREAD供应商自1.830.73

20、4.758.390.000.684.9411.630.664.91611.620.674.901.41TOTAL GROUP7.21-8.22.9810.2815.534.400.00-0.52.8110.9920.048.29-1.22.8710.8619.13,540.33-4.63.7212.559.416.247.853.128.9034.560.002.829.1648.902.799.133,711.684.0611.464.83Group 03 FRESH FOOD C004 BAKERY-1.28-8.10.537.33-3.95.610.00-7.30.467.824.57.

21、66-6.40.457.600.5462.88-6.80.498.129.00.0025.01PRODUCT面包1.390.557.636.060.000.497.488.180.477.56496.890.547.450.04005 DELICATESSEN熟食2.43-19.71.0012.37-4.113.080.00-7.81.0713.844.518.16-13.51.0813.643.91,376.94-17.81.4514.211.70.52-6.913.021.2012.9014.200.001.1613.2421.001.2013.131,674.591.8313.981.1

22、1TOTAL GROUP3.70-16.01.5310.70-4.418.700.00-7.71.5312.016.125.82-11.51.5311.782.51,839.81-15.31.9312.681.92.564.411.7511.1920.250.001.6511.3229.191.6711.492,171.482.3712.451.15Group 04 FRESH FOOD D003 FROZEN4.00-12.21.6526.3365.213.690.00-33.61.1219.8719.718.40-32.51.0919.4916.01,346.18-4.61.4219.31

23、8.712250.7-0.67-120.222.50FOOD冷冻食品4.561.8115.9420.610.001.6816.6127.251.5616.801,411.661.5417.76813.32053 DAIRY / DAILY奶制品13.71-20.25.6715.329.868.340.00-11.05.5816.4210.693.53-5.55.5516.3111.26,074.3813.46.3916.1611.415155.62.73 -76.59.4817.186.8313.9576.760.006.2614.8598.975.6514.675,358.585.8614.

24、519711.63TOTAL GROUP17.72-18.57.3217.9317.182.030.00-15.86.7017.989.0111.92-11.36.6417.808.57,420.569.67.8017.9410.227453.42.06 -86.211.6221.738.6415.3297.370.007.9416.49126.227.2116.406,770.247.4016.2817814.95Group 10 DRY A006 COOKING NEEDS烹调用23.84-19.99.8527.22-24.188.360.00-36.77.2123.26-35.3142.

25、24-43.88.4426.04-44.78,703.9614.99.1531.3414.748923.620.04 174.11.8729.7811.8435.87139.560.0011.3835.97252.9314.4447.147,573.708.2827.323967.31007 BAKING6.478.32.6724.1432.922.250.0058.01.8221.3635.626.3361.31.5619.9116.31,069.7315.51.1216.4010.66087.65.58 113.03.20NEEDS烘培辅料5.972.3818.1614.080.001.1

26、515.7516.320.9317.12926.151.0114.83322.62008 CANNED2.28-14.90.947.658.810.500.00-19.60.867.863.415.69-15.70.938.188.8881.8319.40.938.109.754-3.21.59 16.111.88FOOD罐头食品2.681.067.0313.070.001.077.6018.611.067.52738.430.817.38551.37010 PASTA / INSTANT4.7516.91.969.262.819.760.000.11.6110.207.626.76-8.01

27、.5910.134.11,468.662.21.5410.143.811931.91.74 -14.712.754.061.629.0119.730.001.619.4829.101.669.731,437.721.579.76902.04011 AGRICULTURAL PRO8.4779.03.5024.63-9.532.390.00-0.62.6427.47-9.543.23-21.92.5727.59-10.41,914.0117.02.0129.2016.818767.310.58 5.20.564.731.8827.2132.580.002.6630.3655.343.1630.8

28、01,636.081.7925.0011210.06058 PET FOOD宠物食品0.22-32.10.0918.3513.21.490.00-11.80.1221.90-5.31.99-20.50.1221.82-11.8134.69-27.20.1423.99-25.118-1.50.0117.880.320.1316.211.690.000.1423.132.500.1424.73184.960.2032.03190.00TOTAL GROUP46.03-3.219.0227.62-5.1174.750.00-20.814.2726.31-15.3256.24-31.615.2027.

29、36-27.114,172.8713.414.9029.0013.392731.739.54 69.03.66 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 06-DEC-2011Page:4/ 9Date: 2011.12.07 05:26:32ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To

30、TYAvg.TY%Daily TY%Mark DW TY %MTD TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LY INCGP% LY Sales,Stock and Markdown are in 00047.5518.9129.10220.700.0017.9931.07374.7921.4037.5412,497.0413.6625.5970423.40Group 12 DRY C009 FOOD6.966.42.874

31、2.941.139.060.0017.23.1962.3031.754.724.83.2562.8314.83,197.886.43.3675.849.757725.14.6338.26.08SUPPLEMENT食6.542.6042.4733.340.002.7247.2952.212.9854.733,004.683.2869.114613.35017 CONFECTION/BISCU6.5026.82.6914.0532.831.140.0011.92.5414.3427.343.318.12.5714.1124.52,537.7515.02.6713.5813.726224.15.13

32、19.95.995.132.0410.5827.840.002.2711.2740.082.2911.332,207.632.4111.942114.28050 CANDY / SNACKS糖果9.621.13.9815.999.644.100.00-9.23.6015.59-1.162.75-9.53.7215.68-1.24,194.758.24.4117.249.972734.13.09-8.616.039.523.7914.5948.560.003.9615.7669.343.9615.873,875.794.2415.695423.38061 DRUG药品0.000.000.000.

33、000.000.000.000.00-100.00.0000.000.000.000.000.000.000.000.000.040.0038.9700.00062 CHINESE HEALTH S0.16-53.60.07164.96-7.21.870.00-21.20.15155.5111.72.39-33.20.14140.70-1.8247.79-0.70.26158.7421.68218.80.2017.290.360.14177.782.370.000.19139.283.580.20143.25249.600.27130.54690.00TOTAL GROUP23.257.99.

34、6123.8015.8116.180.003.69.4826.2516.6163.18-1.29.6825.9811.110,178.169.010.7026.9510.71,64928.413.0518.510.0521.558.5720.54112.110.009.1422.52165.219.4323.409,337.7410.2024.341,28411.01Group 13 DRY D018 LIQUOR酒类20.3494.18.4190.01100.964.280.008.35.2572.8824.190.33-7.15.3671.245.25,858.4613.96.1675.3

35、65.91,16251.24.451.411.0810.484.1744.8059.330.004.8458.7497.265.5567.735,143.295.6271.187694.39019 BEVERAGE饮料10.1111.94.1813.118.043.660.003.83.5613.140.9103.9384.66.1722.5074.75,692.122.85.9915.907.247078.716.74218.95.199.033.5912.1442.060.003.4313.0256.293.2112.885,536.866.0514.832635.25020 CIGARE

36、TTE烟0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054 GIFT礼品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP30.4556.112.5832.2653.6107.940.006.58.8127.398.4194.2626.511.5335.1225.611,550.588.112.1528.0311.31,63258.221.1

37、9119.87.9319.517.7621.01101.390.008.2625.28153.568.7727.9710,680.1511.6725.191,0329.64Group 15 DRY E083 IMPORT GROCERY进口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085 IMPORT CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.000

38、0.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女装0.22136.70.09110.26255.11.190.0019.90.10132.48113.21.29-26.90.08117.56

39、92.6130.147.80.1494.5883.818 476.90.17 -64.622.970.090.0431.050.990.000.0862.131.770.1061.04120.750.1351.4730.48TOTAL GROUP0.22136.70.09110.26255.11.190.0019.90.10132.48113.21.29-26.90.08117.5692.6130.147.80.1494.5883.818 476.90.17 -64.622.970.090.0431.050.990.000.0862.131.770.1061.04120.750.1351.47

40、30.48Group 21 APP B038 GIRLS WEAR 女童装0.00-100.00.000.000.00-100.00.000.00-100.00.0028.5725.10.0322.89-13.110.00-100.00.030.018.520.740.000.0626.471.640.0929.3122.830.0226.3300.56040 MENS WEAR 男装0.050.0251.200.150.00113.00.0176.466.50.15-44.30.0176.4611.560.24-62.40.0662.5650.231 *0.0028.980.000.000.

41、070.000.0171.790.270.0268.59160.400.1841.6520.00Site 057SHI FO YING STOREMerchandise Division Sales as of 06-DEC-2011Page:5/ 9Date: 2011.12.07 05:26:32ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC Sales TYLWTD TYLYLW TYSales TYLYStock LYDaily TY% Mark DW TY %MTD TYGP% LYINC Amount LY

42、 INC% %To TY INC Tot.LY% INC% To TYAvg.TYTot.LYTck.LY% INC% INC% %To TY Avg.TY%Sales TY INCTot.LY Tck.LYINCLY% %To TYAvg.TY INCTot.LY Tck.LYAvg.TY Tck.LYSales,Stock and Markdown are in 000041 BOYS WEAR 男童装0.000.000.180.00591.80.0144.2173.00.18245.90.0144.2173.016.62148.70.0232.3951.320.0032.200.000.

43、000.030.000.0025.560.050.0025.566.680.0121.4100.00042 BABY ACCESSORIES0.35-7.10.1420.37-45.40.830.00-53.60.0719.80-39.21.22-45.00.0721.39-23.7193.78-3.20.2034.69-2.71619.50.00-100.032.990.370.1537.291.790.000.1532.552.220.1328.04200.260.2235.67130.01043 INFANT WEAR 婴儿装0.04-59.60.0241.8821.20.180.00-

44、53.10.0125.85-26.40.4318.70.0338.7429.517.950.60.0231.94142.21-89.10.0032.930.100.0434.560.390.000.0335.100.360.0229.9217.840.0213.19100.00TOTAL GROUP0.44-12.50.1823.13-26.31.340.00-55.50.1125.33-21.01.98-56.50.1228.21-8.0317.16-22.30.3336.895.25198.10.00-100.032.600.500.2031.383.010.000.2532.074.54

45、0.2630.68408.020.4535.06260.57Group 22 APP C037 INTIMATES内衣1.0926.60.4540.5168.87.830.0036.20.6445.0025.210.0122.50.5941.5411.3512.04-12.90.5429.6422.233246.51.75 *26.710.860.3424.005.750.000.4735.938.170.4737.32588.050.6424.25227-0.10039 F.ACC.时尚配饰0.37105.20.1526.252.62.090.0045.30.1732.1923.02.581

46、2.80.1531.4411.485.83-15.70.0935.5913.285*0.01 -93.832.840.180.0725.581.440.000.1226.182.290.1328.21101.780.1131.4300.16052 HOSIERY针织品0.7227.70.3021.1246.53.660.0010.10.3027.7479.44.64-8.50.2826.0563.9256.07-5.50.2717.1816.328259.10.72 2.912.290.560.2214.423.320.000.2715.465.070.2915.89270.890.3014.

47、771770.70057 UNDERWEAR内衣2.89208.81.1965.6589.513.390.0065.41.0966.9532.317.7144.01.0562.3627.2674.110.70.7135.5724.835842.53.40 223.820.030.940.3734.658.100.000.6650.6112.300.7049.01669.390.7328.492511.05TOTAL GROUP5.0799.52.0947.3682.726.970.0044.92.2052.3853.134.9425.52.0749.0741.11,528.06-6.31.61

48、31.5121.61,05761.35.88 224.921.862.541.0125.9318.610.001.5234.2127.831.5934.781,630.111.7825.926551.81Group 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0.4982.00.2020.2344.11.770.0024.50.1421.1345.22.4416.70.1420.8247.6119.90-41.90.1317

49、.25-15.4448.80.83 260.918.330.270.1114.041.430.000.1214.552.090.1214.10206.230.2320.40400.23091 LADIES SHOES女鞋0.401,112.00.1722.21304.01.030.0076.00.0821.9419.81.4450.90.0921.802.990.261.10.0917.0115.73870.80.36 227.39.980.030.015.500.590.000.0518.310.950.0521.1989.260.1014.70220.11092 K.SHOES/ACC.童

50、鞋及其0.4172.80.1713.3045.01.650.009.20.1314.0810.12.13-2.90.1313.63-0.5116.46-20.60.1216.15-1.33512.20.0214.700.240.099.171.510.000.1212.792.190.1313.70146.710.1616.36310.00093 SPO./CAN.运动/帆布鞋0.000.000.000.000.000.000.005.25495.50.0116.50-58.800.000.000.000.000.000.000.000.000.880.0040.0500.00TOTAL GR

51、OUP1.30141.10.5419.3776.34.450.0026.50.3619.2825.96.0014.70.3618.9318.0331.87-25.10.3518.04-4.711724.81.21 255.915.040.540.2110.983.520.000.2915.315.230.3016.05443.080.4818.93940.34Group 31 HL B025 KITCHEN 厨房用品2.51-16.31.0423.93-40.212.070.00-3.20.9923.25-45.715.421.60.9122.09-49.4784.55-1.30.8334.9

52、8-0.855448.33.14 77.411.963.001.1940.0412.470.001.0242.8515.180.8743.62795.170.8735.283731.77066 PLASTIC WARE / H3.0824.11.2720.845.613.820.007.31.1322.045.718.397.31.0921.6412.11,150.220.91.2120.0740.339127.14.80 66.710.292.490.9919.7212.880.001.0520.8417.130.9819.291,139.891.2514.313072.88101 DINI

53、NG 餐具2.136.40.8826.57-2.98.280.0018.20.6822.51-5.210.8732.00.6521.28-2.1663.039.00.7021.5216.832133.01.31 351.719.612.000.7927.367.010.000.5723.758.240.4721.73608.400.6618.432410.29107 HOUSEHOLD DISPOS0.37-9.40.158.855.72.460.0033.20.208.9310.03.5739.90.219.076.6202.2511.30.218.774.74815.60.7512.020

54、.410.168.371.850.000.158.122.550.158.51181.780.208.38420.00TOTAL GROUP8.092.53.3424.23-15.036.630.007.12.9923.82-14.348.2612.02.8622.84-11.92,800.042.72.9424.4320.11,31436.310.00 102.413.057.903.1428.5034.210.002.7927.7943.112.4625.922,725.252.9820.339644.94Group 32 HL C030 OFFICE0.66-27.70.2713.51-

55、21.82.840.00-9.20.2312.445.24.084.90.2413.3519.0241.07-3.40.2512.395.410014.10.05 -58.328.24Site 057SHI FO YING STOREMerchandise Division Sales as of 06-DEC-2011Page:6/ 9Date: 2011.12.07 05:26:32ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%

56、To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY %MTD TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LY INCGP% LY Sales,Stock and Markdown are in 000SUPPLY办公用0.910.3617.263.120.000.2511.823.890.2211.22249.550.2711.76870.12033 SPORTING

57、GOODS体育-0.37-495.2-0.15-186.80-1,088.01.750.00-28.40.1492.02-9.61.97-48.40.1273.05-31.1445.6197.40.47173.05132.000.00-100.014.290.090.0418.912.440.000.20101.773.820.22106.07225.790.2574.5901.36034 LUGGAGE行李箱0.20-75.80.08101.71-51.73.270.0031.10.27155.606.13.4925.00.21139.5520.0240.8438.40.2578.27-11

58、.21-33.30.00-100.029.820.840.33210.472.490.000.20146.592.790.16116.26174.080.1988.1010.31035 GIFT & SEASONAL-0.35-6.90.1423.3955.21.080.00-34.60.0916.60-1.41.46-22.60.0918.08-5.439.68-7.60.0414.0714.9133.30.00-100.029.040.380.1515.071.650.000.1316.841.890.1119.1242.970.0512.2400.04064 TRANSPORTATION

59、交通0.000.000.310.000.03306.840.310.02306.8419.26-43.50.02256.810.24208.70.0315.670.000.000.000.000.000.000.0034.100.04256.3710.00TOTAL GROUP0.84-62.20.3512.39-52.79.240.00-4.80.7528.7717.711.32-8.70.6726.757.3986.4635.81.0436.0144.710516.70.08 -95.626.062.230.8926.219.710.000.7924.4512.390.7124.94726

60、.480.7924.88901.83Group 34 HL E026 BEDDING床上用品3.2299.51.33123.66-15.611.450.0028.40.94125.87-6.916.573.60.98124.62-6.51,240.05-3.41.30126.9533.4309-8.44.77 27.9-1.231.610.64146.528.920.000.73135.1816.000.91133.311,284.281.4095.193373.73027 BATH洗浴用品1.26-6.80.5216.159.94.980.0022.60.4116.6122.66.6925.