内容案例报告11月

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592012.11.22 05:17 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To057/057Date21-11月-12Report File NameCurrent UserReport Date:Select by G/R G=Global,R=Region:Shanghai

2、 Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 21-11月-2012Page:2/ 9Date: 2012.11.22 05:17:48ZRRP0310UserName 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 057SHI FO YING STORE01 FRESH FOOD78.89-3.832.9131.4513.3364.200.00-1.3 29.5729.824.51,513.33-2.7 28.8929.921.323,702.34-3.0 27.2831.676.333324.14.6382.0026.4727.75368.990.0024.4628.541,554

4、.6726.2029.5524,434.8727.3529.80268203.6602 DRY GROCERY75.62-35.031.5533.28-17.5418.360.00-25.6 33.9734.88-17.31,707.65-27.0 32.6135.66-16.932,086.80-6.4 36.9441.354.83,942-3.96.30116.2937.5440.32562.310.0037.2842.212,339.9639.4342.9134,293.0638.3839.474,103247.9003 APPAREL6.64-21.62.7748.800.440.05

5、0.00-10.1 3.2550.764.7171.634.0 3.2849.5915.72,085.67-4.8 2.4039.6627.61,61428.121.348.462.7348.6244.550.002.9548.47164.962.7842.862,191.322.4531.071,26031.3904 HARDLINE18.56-63.87.7540.09-54.990.630.00-38.8 7.3634.10-29.7381.00-12.2 7.2734.113.76,230.96-4.2 7.1734.765.02,1903.915.6451.2416.5488.811

6、48.100.009.8248.53433.937.3132.886,505.167.2833.102,109128.7905 ELECTRONICS22.5328.09.40395.2955.0112.430.00-45.7 9.13328.75-38.7481.76-30.2 9.20383.26-12.96,084.75-28.0 7.00304.36-16.3699-12.43.4217.605.68255.07206.910.0013.72536.03690.4811.64440.088,454.689.46363.50798-187.9506 DRY PERSONAL+HH37.2

7、79.615.5530.228.7204.950.0016.1 16.6427.98-4.2978.2331.1 18.6838.0429.616,625.3624.1 19.1445.5836.22,251-7.9-4.8434.0110.9827.81176.560.0011.7029.20745.9212.5729.3613,398.4214.9933.472,44595.9207 OTHER MDSE SALES0.17-19.20.070.25-7.60.860.00-17.70.070.23-12.53.76-13.40.070.25-9.155.47-23.90.060.23-1

8、5.1376.726.030.210.070.271.050.000.070.274.340.070.2772.890.080.2820.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.000.000.000.000.000.02-92.90.0017.01-92.90.20-95.70.0068.03-77.12-9.823.100.000.000.000.000.000.240.00238.124.760.01297.202

9、0.0030 ALLEX & ALLY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0049 DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0051 OTHER INCOME0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0052 SHOP IN SHOP0.000.000.000.00

10、0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090 STORE SUPPLIED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL239.67-22.699.9962.19-8.51,231.490.00-18.499.9360.72-17.05,237.37-11.799.9765.01-6.286,871.56-2.898.4971.246.911,0340.44.66309.8199.5267.9

11、91,508.460.0098.5373.145,934.5098.5869.2889,355.1598.5366.6510,987519.7150 CONSIGNMENT0.03-98.00.0130.00-85.80.880.00-96.10.07440.00 -15.91.34-98.40.03191.43-48.91,335.8311.81.51375.8725.60-100.00.0029.851.480.48211.4322.500.001.47523.2685.451.42374.781,195.271.32299.2700.00TOTAL SITE239.70-23.0100.

12、0062.18-8.81,232.370.00-19.5 100.0060.76 -18.05,238.71-13.0 100.0065.02-7.288,207.39-2.6 100.0072.136.911,0340.40.00-100.04.67311.29100.0068.211,530.960.00100.0074.086,019.95100.0070.0990,550.42100.0067.4510,987519.71100.00EXCLUDE CONSIGNMENTDAILY CUSTOMER COUNTTY3,855.00% Inc-15.5 DAILY AVERAGE TIC

13、KETTY62.18% Inc-8.862.19% Inc-8.5GROUP SALESTY5,769.88% Inc-63.1LY4,564.00LY68.2167.99LY15,615.80WTD CUSTOMER COUNTTY20,282.00% Inc-1.9 WTD AVERAGE TICKETTY60.76% Inc-18.060.72% Inc-17.0AVERAGE YTD SALESTY270.57% Inc-3.0LY20,667.00LY74.0873.14LY279.05MTD CUSTOMER COUNTTY80,571.00% Inc-6.2 MTD AVERAG

14、E TICKETTY65.02% Inc-7.265.01% Inc-6.2EX. CONSIGNTY266.48% Inc-2.5LY85,886.00LY70.0969.28LY273.26YTD CUSTOMER COUNTTY1,222,960.00% Inc-9.0 YTD AVERAGE TICKETTY72.13% Inc6.971.24% Inc6.9LY1,344,634.00LY67.4566.65 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 21-11月-2012Page:3/ 9

15、Date: 2012.11.22 05:17:48ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC Sales TYLWTD TYLYLW TYSales TYLYStock LYDaily TY% Mark DW TY %MTD TYGP% LYINC Amount LY 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 IN

16、CTot.LY Tck.LYAvg.TY Tck.LYSales,Stock and Markdown are in 000Group 01 FRESH FOOD A001 PRODUCE农产品23.72151.89.8919.68143.460.300.0027.74.8910.7022.3225.8037.54.319.455.43,025.38-4.43.4311.036.478.20-3.659.423.038.0947.220.003.088.75164.282.738.973,164.323.4910.3710.13002 MEAT肉类23.19-22.79.6727.254.21

17、21.160.00-5.29.8328.045.3534.48-8.910.2028.68-4.37,402.64-3.08.3927.946.532.062.3629.989.6326.14127.760.008.3526.64587.009.7529.957,628.448.4126.24130.36051 SEAFOOD海鲜2.68-37.91.1218.208.217.030.00-23.61.3818.148.579.40-6.81.5219.7719.11,168.40-13.51.3220.7017.78.556.814.311.3816.8322.280.001.4616.72

18、85.201.4216.601,351.311.4917.5816.01TOTAL GROUP49.5813.420.6928.7628.8198.490.000.616.1123.644.1839.680.416.0323.72-6.111,596.42-4.513.1524.885.71.1743.7114.0422.33197.270.0012.8922.70836.4813.9025.2712,144.0713.3923.54156.50Group 02 FRESH FOOD B047 DRIED VEG./FRUIT2.14-46.40.8914.35-12.715.990.00-1

19、8.21.3016.7311.455.28-28.51.0615.18-2.01,057.74-20.81.2015.849.30.0017.923.991.2816.4319.560.001.2815.0277.351.2815.491,335.081.4714.499.08048 CHINESE DESSERT中0.71-64.90.3011.2745.05.200.00-50.00.4214.9087.918.28-53.00.3514.5584.31,151.23-22.31.3119.7248.90.0820.042.020.657.7710.400.000.687.9338.860

20、.657.891,482.501.6313.240.81056 VENDOR2.8625.61.195.77-15.515.460.0039.81.256.865.152.3420.51.007.0110.8641.555.80.736.6415.36.2110.06BREAD供应商自2.270.736.8311.060.000.726.5343.430.726.33606.450.675.763.06TOTAL GROUP5.70-31.22.388.75-21.436.650.00-10.62.9711.243.5125.91-21.12.4011.042.82,850.52-16.73.

21、2314.3613.814.968.282.6611.1441.010.002.6810.85159.642.6510.753,424.043.7812.6212.95Group 03 FRESH FOOD C004 BAKERY-0.88-17.50.379.1528.95.070.00-18.90.418.8516.323.16-13.30.448.363.3351.78-20.80.408.13-0.10.3514.26PRODUCT面包1.060.347.106.250.000.417.6026.720.448.10444.150.498.140.51005 DELICATESSEN熟

22、食2.43-2.81.0112.65-7.416.100.00-0.51.3113.13-4.566.250.31.2612.97-2.91,158.13-13.01.3114.894.64.9613.942.500.8013.6616.180.001.0613.7566.071.1013.371,331.641.4714.242.72TOTAL GROUP3.31-7.21.3811.905.821.170.00-5.61.7212.382.689.41-3.61.7112.090.91,509.91-15.01.7113.163.514.023.561.1411.2422.430.001.

23、4712.0792.791.5411.981,775.791.9612.723.23Group 04 FRESH FOOD D003 FROZEN2.32-20.40.9718.8610.714.560.00-5.01.1819.894.568.808.01.3121.176.51,194.09-8.51.3520.395.411615.95.7614.42FOOD冷冻食品2.910.9417.0315.320.001.0019.0463.691.0619.881,304.311.4419.351002.69053 DAIRY / DAILY奶制品17.97-23.67.5016.37-6.5

24、93.330.000.47.5717.192.5389.53-3.17.4417.456.16,551.3913.27.4317.9211.021728.952.304.8623.537.5617.5192.950.006.0716.77402.086.6816.455,786.666.3816.1516928.29TOTAL GROUP20.29-23.38.4717.37-4.6107.890.00-0.48.7518.552.7458.33-1.68.7519.026.97,745.489.28.7819.548.833324.16.3026.448.4918.21108.270.007

25、.0718.07465.777.7417.807,090.977.8217.9626830.98Group 10 DRY A006 COOKING NEEDS烹调用19.73-31.68.2323.60-21.597.300.00-41.37.9022.19-37.0429.71-43.38.2024.45-37.98,412.981.59.5434.158.6399-18.814.775.0228.839.2630.06165.730.0010.8335.21757.8812.5939.358,287.689.1431.4449261.23007 BAKING6.54-11.92.7323.

26、2128.426.020.0014.02.1118.7115.7102.70-34.81.9619.20-29.31,214.8321.21.3818.6013.97019.323.271.41NEEDS烘培辅料7.432.3918.0722.820.001.4916.17157.542.6227.161,002.061.1016.345925.40008 CANNED2.51-5.61.058.172.013.900.002.51.138.634.255.1413.91.058.316.7802.54-4.90.918.130.49666.72.7713.23FOOD罐头食品2.660.85

27、8.0013.550.000.898.2948.410.807.79843.590.938.10584.52010 PASTA / INSTANT4.4818.61.8710.957.920.950.00-8.11.7010.805.483.67-5.11.6010.472.81,296.42-7.81.4710.513.798-19.85.3112.593.781.2110.1522.790.001.4910.2488.161.4610.181,405.971.5510.131237.91011 AGRICULTURAL PRO7.14-41.92.9833.3919.837.920.002

28、0.83.0830.0515.9138.376.02.6429.760.81,853.925.32.1031.147.6159-21.910.252.5812.293.9527.8731.390.002.0525.92130.552.1729.521,760.751.9428.9320323.64058 PET FOOD宠物食品0.16-54.40.0716.28-31.52.050.00-1.00.1725.57-2.27.561.30.1427.6014.6102.06-20.80.1225.235.32735.60.1814.900.360.1123.772.070.000.1326.1

29、57.460.1224.08128.850.1423.9620-0.02TOTAL GROUP40.57-26.716.9227.82-7.7198.130.00-23.3 16.0826.09-17.8817.15-31.3 15.6027.08-25.113,682.751.9 15.5131.609.1850 -11.05.57Site 057SHI FO YING STOREMerchandise Division Sales as of 21-11月-2012Page:4/ 9Date: 2012.11.22 05:17:48ZRRP0310UserName INVEN059 NO.

30、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 TY %MTD TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LY INCGP% LY Sales,Stock and Markdown are in 00055.3417.78

31、30.14258.360.0016.8831.741,190.0119.7736.1813,428.9014.8128.95955122.68Group 12 DRY C009 FOOD6.72-16.82.8069.2442.350.400.00-12.94.0979.495.3178.34-18.93.4071.80-10.82,433.32-19.32.7670.85-6.2558-4.813.815.06SUPPLEMENT食8.082.5948.6557.890.003.7875.47219.863.6580.533,015.863.3375.5258621.06017 CONFEC

32、TION/BISCU6.70-15.22.7915.2516.135.580.00-7.62.8914.6010.4147.806.32.8214.2711.92,415.76-0.52.7415.1511.6230-16.015.5310.157.902.5413.1438.510.002.5213.23139.082.3112.752,427.042.6813.5827414.66050 CANDY / SNACKS糖果7.58-19.43.1616.4810.447.060.00-9.63.8216.9612.2187.48-16.43.5817.319.34,096.641.34.64

33、21.2922.9632-3.410.0511.099.403.0214.9252.070.003.4015.11224.233.7215.834,045.994.4617.3265415.140610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Site 05763 -14.3741,483 -6.61,5888.91SHI FO YING STORE-9.0062 HEALTH SUPPLEMEN0.7334.00.3173.27-46.43.050.000.550.1813

34、6.671.140.00TOTAL GROUP21.73-16.29.0626.7917.1136.090.0025.928.3322.88149.600.0050.930.110.07169.00.2564.98-48.511.47-4.40.07126.1412.0111.0429.079.1525.09-11.8 109.7726.64595.170.220.20.029.8968.29-64.2294.0521.6 0.3391.89-42.1190.57241.920.27158.6327.632.89,239.78-5.0 10.4829.8811.126.869,730.8110

35、.7326.90Group 13 DRY D 018 LIQUOR酒类5.88-77.02.4536.98-62.542.300.00-59.23.4343.61-52.5187.32-20.13.5848.22-18.65,356.76-4.96.0787.0315.21,26415.82.765.2225.538.2098.59103.640.006.7791.88234.373.8959.225,634.546.2175.511,09219.17019 BEVERAGE饮料7.45-21.53.1113.164.141.830.00-17.53.3913.117.5178.09-44.4

36、3.4013.81-22.93,807.52-30.84.3213.26-16.5346-26.322.773.099.493.0512.6450.710.003.3112.20320.405.3217.915,498.826.0615.8846955.12020 CIGARETTE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0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00

37、0.000.000.0000.00TOTAL GROUP13.33-61.95.5619.07-48.584.140.00-45.56.8321.29-31.1365.41-34.16.9822.98-13.89,164.28-17.710.3927.73-0.91,6103.14.1935.0311.2537.03154.350.0010.0830.91554.779.2226.6611,133.3612.2827.971,56174.29Group 15 DRY E083 IMPORT GROCERY进口0.000.000.000.000.000.000.000.000.0000.000.

38、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 GROUP0.000.000.000.000.000.000.000.000.0000.000.000

39、.000.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女装0.040.0135.811.150.00-11.20.09127.71-1.34.2045.40.08110.4418.647.20-62.80.0597.122.8137587.51.0223.090.000.001.290.000.08129.402.890.0593.10126.750.1494.4520-1.29TOTAL GROUP0.040.0135.811.150.00-11.20.09127.71-1.34.2045.40.08110.4418.647

40、.20-62.80.0597.122.8137587.523.090.000.001.290.000.08129.402.890.0593.10126.750.1494.4520-1.29Group 21 APP B038 GIRLS WEAR 女童装0.320.1353.281.730.004,317.90.1469.03253.47.585,476.50.1453.78216.429.242.90.0333.8148.350.0032.920.000.000.040.000.0019.530.140.0017.0028.420.0322.7900.00040 MENS WEAR 男装0.9

41、50.40158.693.360.001,557.70.27159.90136.813.971,114.10.27156.9350.141.73-30.10.0585.8637.3282800.57.1621.780.000.000.200.000.0167.521.150.02104.5859.700.0762.51310.0017.25Merchandise Division Sales as of 21-11月-2012Page:5/ 9Date: 2012.11.22 05:17:48ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales

42、 TY%LY INC Sales TYLWTD TYLYLW TYSales TYLYStock LYDaily TY% Mark DW TY %MTD TYGP% LYINC Amount LY 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

43、男童装0.00-100.00.000.020.00-97.90.0018.63-64.00.38-85.30.0138.38-20.58.04-49.20.0135.5810.66581.30.0032.760.040.0141.880.880.000.0651.782.610.0448.2615.830.0232.1710.00042 BABY ACCESSORIES0.11-87.80.0426.60-69.51.320.00-35.00.1124.92-36.26.09-9.30.1228.586.0163.94-12.50.1933.65-2.915-12.60.0530.920.87

44、0.2887.152.030.000.1339.096.710.1126.96187.350.2134.67170.00043 INFANT WEAR 婴儿装0.00-100.00.000.140.00-85.50.0171.2874.00.36-89.80.0151.7132.612.07-26.60.0140.7929.91-44.00.0032.640.200.0639.810.980.000.0640.983.550.0639.0016.460.0231.4110.00TOTAL GROUP1.3823.90.5786.1416.16.570.0058.70.5365.0147.728

45、.38100.50.5462.9476.5255.02-17.10.2938.725.2309517.827.001.110.3674.174.140.000.2744.0214.160.2435.66307.760.3436.81500.00Group 22 APP C037 INTIMATES内衣1.10-24.40.4647.79-8.07.560.00-3.80.6155.567.530.92-9.80.5948.6210.5444.36-8.70.5039.8436.736514.25.8219.731.450.4751.927.860.000.5151.6934.270.5743.

46、99486.480.5429.143207.48039 F.ACC.时尚配饰0.00-100.00.000.350.00-84.10.0331.57-0.33.821.40.0733.5512.163.38-21.00.0728.72-20.211-87.60.2620.130.400.1326.452.180.000.1431.663.770.0629.9380.250.0936.00900.01052 HOSIERY针织品0.50-59.90.2122.60-8.83.120.00-33.80.2523.97-0.812.30-25.80.2323.481.3204.95-16.10.23

47、19.9417.6266-9.32.6619.741.240.4024.784.710.000.3124.1616.570.2823.18244.310.2716.952931.83057 UNDERWEAR内衣2.57-26.71.0782.7713.515.760.00-18.61.2869.43-8.266.93-2.31.2873.0612.8779.1424.20.8862.1380.840814.312.8621.213.501.1272.9319.360.001.2675.6368.481.1464.79627.120.6934.3735717.52TOTAL GROUP4.16

48、-36.81.7457.815.326.780.00-21.52.1757.842.6113.98-7.42.1856.8211.11,491.833.71.6945.5147.91,050-0.920.616.592.1254.9234.110.002.2356.39123.102.0451.121,438.161.5930.771,06026.84Group 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0.3925.20

49、.1621.9325.22.210.00-2.00.1823.7513.810.90-12.30.2124.2313.6126.8111.20.1419.2212.240-19.13.5519.320.320.1017.522.250.000.1520.8612.430.2121.32114.020.1317.14503.98091 LADIES SHOES女鞋0.50384.70.2119.8035.72.310.0060.50.1921.15-16.09.9833.80.1921.23-11.8102.3517.80.1219.6416.737-9.93.4512.260.100.0314

50、.591.440.000.0925.197.460.1224.0686.920.1016.83411.86092 K.SHOES/ACC.童鞋及其0.17-50.00.0713.10-7.61.040.00-21.00.0811.426.04.19-15.00.0811.36-1.257.50-48.90.0711.73-28.238-1.20.0428.070.340.1114.171.310.000.0910.774.930.0811.49112.450.1216.34390.00093 SPO./CAN.运动/帆布鞋0.000.000.000.000.000.000.004.95-5.6

51、0.0122.6237.11 *0.000.000.000.000.000.000.000.005.250.0116.5000.00TOTAL GROUP1.0639.90.4420.7931.75.550.0011.00.4521.3615.725.071.00.4821.907.5291.62-8.50.3318.824.4117 -9.817.970.760.2415.795.000.000.3318.4624.820.4120.38318.630.3518.031305.84Group 31 HL B025 KITCHEN 厨房用品2.34-1.70.9845.85218.114.00

52、0.00-8.41.1438.26102.352.29-15.11.0041.20117.4902.4221.11.0239.8810.5477-15.729.8112.192.380.7614.4115.280.001.0018.9161.571.0218.95744.910.8236.105668.07066 PLASTIC WARE / H3.1328.21.3126.0867.715.400.00-4.11.2522.5113.860.35-12.81.1520.534.61,483.0234.31.6827.1735.4344-7.76.4522.212.440.7815.5516.

53、060.001.0519.7869.241.1519.621,104.431.2220.0637319.25101 DINING 餐具1.90-0.70.7921.86-11.09.040.00-1.60.7322.277.450.8124.60.9726.7822.8563.87-11.30.6420.22-6.037016.554.367.851.920.6224.559.190.000.6020.7440.770.6821.82635.580.7021.503174.61107 HOUSEHOLD DISPOS0.7643.70.3212.8026.72.910.007.60.2410.

54、261.610.540.20.2010.043.0194.790.30.229.6910.832-32.70.7222.460.530.1710.112.710.000.1810.1010.520.179.74194.130.218.7448-0.90TOTAL GROUP8.1211.93.3929.3361.241.360.00-4.33.3627.2827.3173.98-4.53.3227.5928.43,144.1017.43.5629.3819.81,223-6.215.027.262.3318.1943.240.002.8221.44182.113.0321.482,679.05

55、2.9524.521,30431.03Group 32 HL C030 OFFICE0.3817.80.169.90-0.83.120.0028.40.2512.13-0.111.86-4.60.2312.41-0.3196.55-15.40.2212.813.396-5.90.5126.16Site 057SHI FO YING STOREMerchandise Division Sales as of 21-11月-2012Page:6/ 9Date: 2012.11.22 05:17:48ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite

56、 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%INCDaily TYStock LY%INCMark DW TY %Amount LY INCMTD TYGP% LYSUPPLY办公用0.320.102.430.000.1612.1512.43

57、0.2112.44232.410.2612.391020.279.98033 SPORTING GOODS体育0.02-99.90.0123.93-99.71.080.00-98.30.0972.19-96.22.07-96.10.0456.00-88.5146.34-51.50.1776.90-36.400.0024.9238.2212.287,643.4265.350.004.271,922.0453.170.88487.80301.980.33120.94054.24034 LUGGAGE行李箱1.391,021.40.58198.40220.42.710.008.60.22193.40

58、62.97.45-31.60.14165.4721.6215.88-7.20.2466.65-13.414*0.5127.650.120.0461.932.490.000.16118.7510.890.18136.06232.620.2676.9210.49035 GIFT & SEASONAL-0.4512,938.00.19111.489,678.50.710.001,023.50.0641.63693.11.10362.30.0223.84332.235.51-5.00.0414.211.71*0.0016.490.000.001.140.060.000.005.250.240.005.

59、5237.390.0413.9600.00064 TRANSPORTATION交通0.000.000.000.000.000.00-100.00.0011.55-39.10.01350.0436.7638.30.000.000.000.000.000.000.290.00289.7418.950.02256.1350.09TOTAL GROUP2.23-94.20.9344.70-95.17.620.00-89.20.6225.39-90.522.47-70.80.4320.83-66.9605.83-26.40.6926.76-14.01179.626.0738.6612.42920.577

60、0.340.004.59266.4277.011.2862.92823.360.9131.1210755.09Group 34 HL E026 BEDDING床上用品4.15114.31.73188.4365.618.300.0040.41.49171.0452.284.8715.71.62151.028.9984.04-17.91.12136.437.640519.425.1711.401.930.62113.8013.040.000.85112.4173.361.22138.681,198.171.32126.8033923.47027 BATH洗浴用品1.75130.90.7321.62