课件讲稿报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592012.01.21 06:15 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To059/059Date20-1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 20-1月 -2012Page:2/ 9Date: 2012.01.21 06:15:37ZRRP0310UserName 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 05901 FRESH FOODCHENG FU ROAD STORE219.2690.433.6166.6893.61,357.980.0060.1 27.1155.4161.02,780.4327.8 26.0043.3934.92,780.4327.8 26.0043.3934.938656.435.09 -81.78.40115.1624.6634.44848.11

4、0.0024.2534.412,175.4024.2832.182,175.4024.2832.18247191.3602 DRY GROCERY283.6930.943.4880.9624.02,286.060.0046.2 45.6389.0633.54,853.5420.9 45.3976.1820.64,853.5420.9 45.3976.1820.67,62126.7296.06 187.310.85216.7746.4165.291,563.200.0044.6966.734,013.9844.8063.194,013.9844.8063.196,016103.0503 APPA

5、REL41.8222.56.4178.7612.8421.370.0072.78.41113.9765.0765.8022.77.1695.1039.8765.8022.77.1695.1039.81,56445.359.02 -37.718.6034.147.3169.82243.930.006.9769.08624.026.9668.00624.026.9668.001,07794.7904 HARDLINE43.5733.26.6846.8014.1299.150.0011.75.9747.485.4742.5512.46.9447.7711.4742.5512.46.9447.7711

6、.42,77040.437.65 -70.922.0432.707.0041.03267.790.007.6645.05660.557.3742.87660.557.3742.871,973129.5105 ELECTRONICS26.01-7.83.99282.6619.3348.230.0069.26.95608.79133.7716.2047.56.70472.11107.1716.2047.56.70472.11107.198157.234.14-117.83.4428.206.04237.01205.820.005.88260.53485.515.42227.94485.515.42

7、227.94624-191.3106 DRY PERSONAL+HH37.58-5.45.7633.5518.6293.710.00-19.75.8633.32-8.7826.81-16.77.7332.35-8.2826.81-16.77.7332.35-8.22,56037.066.58 -45.313.0239.738.5128.30365.590.0010.4536.52992.7811.0835.26992.7811.0835.261,869121.7907 OTHER MDSE SALES0.4734.40.070.3330.13.210.00-1.70.060.31-5.37.1

8、5-1.10.070.284.37.15-1.10.070.284.38-49.80.0016.660.350.070.253.270.000.090.327.230.080.277.230.080.27150.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.020.0017.010.100.000.0017.010.2440.00.0017.01-10.00.2440.00.0017.01-10.040.0014.950.00

9、0.000.000.000.000.170.0018.900.170.0018.9000.0049 DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0051 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

10、.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 TOTAL652.4139.7100.00123.8446.85,009.810.0043.2 100.00126.1840.510,692.7319.3 100.00103.8322.010,692.7319.3 100.00103.8322.015,89434.5528.5417.711.22467.06100.0084.383,497.710.00100.00

11、89.818,959.65100.0085.098,959.65100.0085.0911,821449.1950 CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL SITE652.4139.7100.00123.8446.85,009.810.0043.2 100.00126.1840.510,692.7319.3 100.00103.8322.010,692.7319.3 100.00103.8322.015,89434.5528.5417.7

12、11.22467.06100.0084.383,497.710.00100.0089.818,959.65100.0085.098,959.65100.0085.0911,821449.19100.00DAILY CUSTOMER COUNTTY5,268.00% Inc-4.8 DAILY AVERAGE TICKETTY123.84% Inc46.8EXCLUDE CONSIGNMENT123.84% Inc46.8GROUP SALESTY7,252.73% Inc-55.9LY5,535.00LY84.3884.38LY16,460.72WTD CUSTOMER COUNTTY39,7

13、04.00% Inc2.0 WTD AVERAGE TICKETTY126.18% Inc40.5126.18% Inc40.5 AVERAGE YTD SALESTY534.64% Inc19.3LY38,944.00LY89.8189.81LY447.98MTD CUSTOMER COUNTTY102,979.00% Inc-2.2 MTD AVERAGE TICKETTY103.83% Inc22.0103.83% Inc22.0EX. CONSIGNTY534.64% Inc25.3LY105,296.00LY85.0985.09LY426.65YTD CUSTOMER COUNTTY

14、102,979.00% Inc-2.2 YTD AVERAGE TICKETTY103.83% Inc22.0103.83% Inc22.0LY105,296.00LY85.0985.09Group 01 FRESH FOOD A001 PRODUCE农产品30.9642.54.7522.4148.1184.150.0012.7 3.6818.9830.1450.66-1.4 4.2116.3518.5450.66-1.44.2116.3518.523.905.72 Sales,Stock and Markdown are in 000Merchandise Division Sales as

15、 of 20-1月 -2012Page:3/ 9Date: 2012.01.21 06:15:37ZRRP0310UserName 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 TY %MTD TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYI

16、NCStock LYINCAmount LY INCGP% LY Sales,Stock and Markdown are in 00021.744.6515.13163.470.004.6714.59457.085.1013.80457.085.1013.8029.77002 MEAT肉类69.97124.610.7253.9970.4449.010.0092.68.9650.0954.5853.9354.77.9941.0238.5853.9354.77.9941.0238.570.173.1931.146.6731.68233.120.006.6632.42552.136.1629.62

17、552.136.1629.6241.13051 SEAFOOD海鲜16.81301.82.5845.56143.965.330.0075.01.3035.8177.4128.8721.61.2127.7445.1128.8721.61.2127.7445.19.317.204.180.9018.6837.330.001.0720.19105.981.1819.12105.981.1819.1211.19TOTAL GROUP117.74106.318.0552.1094.8698.490.0061.013.9443.6860.11,433.4628.513.4134.5037.31,433.4

18、628.513.4134.5037.34.3457.0612.2226.74433.920.0012.4127.281,115.1912.4525.131,115.1912.4525.1382.09Group 02 FRESH FOOD B047 DRIED VEG./FRUIT10.399.61.5927.651.172.480.0010.71.4529.3913.7150.935.51.4125.6424.8150.935.51.4125.6424.82.5413.009.482.0327.3365.460.001.8725.85143.101.6020.55143.101.6020.55

19、22.09048 CHINESE DESSERT中40.4385.86.2047.34129.3292.250.00127.55.8344.61158.3505.16100.84.7233.64151.5505.16100.84.7233.64151.51.5316.6721.764.6620.65128.440.003.6717.27251.622.8113.38251.622.8113.3836.29056 VENDOR1.6628.90.256.1818.812.200.0011.70.246.0914.831.661.00.306.0513.631.661.00.306.0513.60

20、.0014.65BREAD供应商自1.290.285.2110.930.000.315.3031.360.355.3231.360.355.323.66TOTAL GROUP52.4861.38.0440.7481.2376.920.0084.07.5239.2799.1687.7561.46.4330.0191.8687.7561.46.4330.0191.815.7732.536.9722.48204.830.005.8619.73426.084.7615.65426.084.7615.6562.04Group 03 FRESH FOOD C004 BAKERY-1.937.60.3010

21、.8947.115.450.0018.00.3110.2026.337.6713.80.359.5217.337.6713.80.359.5217.30.0016.93PRODUCT面包1.790.387.4013.090.000.378.0733.100.378.1233.100.378.126.32005 DELICATESSEN熟食9.30102.71.4335.51116.647.520.0066.70.9529.03105.984.546.40.7920.0842.084.546.40.7920.0842.03.8214.334.590.9816.3928.510.000.8214.

22、1079.440.8914.1479.440.8914.143.06TOTAL GROUP11.2376.01.7226.18102.262.970.0051.41.2620.8073.7122.218.61.1415.6928.5122.218.61.1415.6928.515.136.381.3712.9441.600.001.1911.98112.541.2612.21112.541.2612.219.38Group 04 FRESH FOOD D003 FROZEN8.42136.51.2926.9043.641.240.0047.70.8223.3933.497.426.20.912

23、2.7631.097.426.20.9122.7631.016537.45.09 -45.610.41FOOD冷冻食品3.560.7618.7427.920.000.8017.5491.761.0217.3791.761.0217.371209.35053 DAIRY / DAILY奶制品29.3888.14.5023.1775.9178.350.0027.53.5618.5829.0439.592.34.1116.335.3439.592.34.1116.335.322174.430.00 5.37.7715.623.3513.17139.840.004.0014.40429.844.801

24、5.51429.844.8015.5112728.50TOTAL GROUP37.8097.15.7925.9377.3219.590.0030.94.3820.4130.3537.013.05.0218.158.1537.013.05.0218.158.138656.435.09 -7.38.2519.184.1114.62167.760.004.8015.66521.595.8216.79521.595.8216.7924737.85Group 10 DRY A006 COOKING NEEDS烹调用21.4824.83.2930.69-15.7351.250.00114.67.0181.

25、9385.5817.0512.87.6469.564.4817.0512.87.6469.564.4452-25.438.23 16.42.5817.213.6836.38163.690.004.6844.16724.158.0866.60724.158.0866.6060632.85007 BAKING3.55250.40.5416.9639.216.000.00105.70.3215.7321.436.09-0.50.3414.69-18.736.09-0.50.3414.69-18.74523.17.74 210.84.51NEEDS烘培辅料1.010.2212.197.780.000.

26、2212.9636.270.4018.0836.270.4018.08372.49008 CANNED2.7152.90.429.0022.517.240.0020.60.348.183.340.23-3.00.387.87-1.440.23-3.00.387.87-1.452-4.02.60 -10.012.09FOOD罐头食品1.770.387.3514.290.000.417.9141.490.467.9841.490.467.98552.89010 PASTA / INSTANT6.2720.70.9610.3018.448.770.0038.70.9710.1720.6114.261

27、2.81.0710.023.8114.2612.81.0710.023.81284.79.10 78.110.105.191.118.7035.170.001.018.44101.291.139.65101.291.139.651225.11011 AGRICULTURAL PRO5.0759.50.7832.313.634.810.00-5.10.6933.99-23.2132.060.61.2445.268.7132.060.61.2445.268.721216.122.08 567.16.933.180.6831.1836.690.001.0544.25131.271.4741.6513

28、1.271.4741.651833.31058 PET FOOD宠物食品0.4190.00.0634.1026.72.470.00-6.20.0531.708.26.42-1.30.0628.779.36.42-1.30.0628.779.314-31.50.03 -86.413.550.220.0526.922.640.000.0829.296.500.0726.326.500.0726.32210.22TOTAL GROUP39.4938.26.0527.2514.5470.540.0080.89.3947.0960.21,146.1010.110.7244.406.31,146.1010

29、.110.7244.406.3904-11.679.78 70.24.29Site 059CHENG FU ROAD STOREMerchandise Division Sales as of 20-1月 -2012Page:4/ 9Date: 2012.01.21 06:15:37ZRRP0310UserName 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 T

30、Y %MTD TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LY INCGP% LY Sales,Stock and Markdown are in 00028.586.1223.80260.250.007.4429.401,040.9611.6241.761,040.9611.6241.761,02346.87Group 12 DRY C009 FOOD7.25-26.21.1146.48-16.864.560.00-41.71

31、.2960.51-34.0182.02-13.91.7057.938.0182.02-13.91.7057.938.084571.61.20 -83.09.65SUPPLEMENT食9.832.1055.84110.700.003.1791.64211.382.3653.62211.382.3653.624937.04017 CONFECTION/BISCU23.7726.83.6420.16-6.1157.440.0034.03.1420.068.4379.3634.43.5520.0918.7379.3634.43.5520.0918.752451.037.54 239.79.1818.7

32、54.0121.48117.460.003.3618.50282.353.1516.92282.353.1516.9234711.05050 CANDY / SNACKS糖果95.7124.714.6759.5917.9783.760.0052.715.6461.7029.11,557.3646.814.5653.4136.51,557.3646.814.5653.4136.52,07157.489.62 54.115.7976.7416.4350.55513.160.0014.6747.791,061.1411.8439.121,061.1411.8439.121,31558.170610.

33、000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN13.41254.52.06263.03101.685.880.00182.3 1.71227.7932.5166.16114.4 1.55221.8423.6166.16114.4 1.55221.8423.6155 -15.11.25-101.419.463.780.81130.4930.430.000.87171.8977.510.87179.4277.510.87179.42182-88.

34、89TOTAL GROUP140.1428.421.4862.1514.71,091.630.0041.4 21.7965.6022.42,284.9040.0 21.3757.5432.42,284.9040.0 21.3757.5432.43,59553.8129.61 *14.47109.1023.3654.17771.750.0022.0653.611,632.3818.2243.461,632.3818.2243.462,337-12.63Group 13 DRY D018 LIQUOR酒类81.3748.212.47152.10-0.9596.000.0053.1 11.90188

35、.254.81,127.4720.4 10.54177.641.91,127.4720.4 10.54177.641.92,63421.751.81 40.111.5454.9211.76153.42389.370.0011.13179.60936.6710.45174.26936.6710.45174.262,16436.98019 BEVERAGE饮料22.68-6.13.4817.97-4.5127.900.00-9.82.5514.24-11.5295.07-27.02.7613.73-19.7295.07-27.02.7613.73-19.7488-0.834.869.55.7024

36、.165.1718.82141.820.004.0516.09403.974.5117.09403.974.5117.0949231.83020 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0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP104.0631.615.9563.9224.5723.890.

37、0036.314.4564.2125.31,422.546.113.3054.4211.61,422.546.113.3054.4211.63,12217.686.6726.010.3279.0916.9351.35531.190.0015.1951.241,340.6414.9648.781,340.6414.9648.782,65668.81Group 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

38、 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 GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 20 APP

39、A036 LADIESWEAR 女装6.1224.10.94265.9224.133.270.005.70.66232.6625.776.72-8.50.72210.788.676.72-8.50.72210.788.642 517.10.00-100.025.664.931.05214.2331.460.000.90185.0883.820.94194.0283.820.94194.0272.90TOTAL GROUP6.1224.10.94265.9224.133.270.005.70.66232.6625.776.72-8.50.72210.788.676.72-8.50.72210.7

40、88.642 517.10.00-100.025.664.931.05214.2331.460.000.90185.0883.820.94194.0283.820.94194.0272.90Group 21 APP B038 GIRLS WEAR 女童装0.21729.00.0370.63176.30.650.00325.20.0172.44183.42.0533.70.0282.00172.72.0533.70.0282.00172.72 -53.80.00-100.033.000.030.0125.560.150.000.0025.561.530.0230.071.530.0230.074

41、0.52040 MENS WEAR 男装5.6471.60.86208.9220.744.460.0038.00.89247.0231.1105.8933.00.99245.1127.2105.8933.00.99245.1127.294 182.70.00-100.024.423.290.70173.0532.230.000.92188.4579.610.89192.7779.610.89192.7733-3.76Site 059CHENG FU ROAD STOREMerchandise Division Sales as of 20-1月 -2012Page:5/ 9Date: 2012

42、.01.21 06:15:37ZRRP0310UserName 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 TY %MTD TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCStock LYINC Amount LY INCGP% LY Sa

43、les,Stock and Markdown are in 000041 BOYS WEAR 男童装0.070.0168.291.010.000.0267.562.240.0258.902.240.0258.90445.30.0033.010.000.000.000.000.000.000.000.000.0030.00042 BABY ACCESSORIES0.3734.10.0674.0987.71.390.00-29.00.0336.66-10.32.87-40.00.0331.58-23.52.87-40.00.0331.58-23.510.00.00-100.033.000.280.

44、0639.461.960.000.0640.854.790.0541.304.790.0541.3010.23043 INFANT WEAR 婴儿装0.0813.00.0141.88126.00.930.00362.60.0266.18197.42.79817.40.0387.18330.02.79817.40.0387.18330.03-69.00.0033.000.070.0218.530.200.000.0122.250.300.0020.270.300.0020.27100.00TOTAL GROUP6.3874.00.98167.7741.948.450.0040.30.97189.

45、2527.7115.8434.31.08189.2830.1115.8434.31.08189.2830.1104102.80.00-100.025.163.660.78118.1934.540.000.99148.2486.240.96145.4386.240.96145.4351-3.01Group 22 APP C037 INTIMATES内衣6.34-26.60.9758.17-9.0186.350.00231.63.72211.76238.4262.7283.92.46139.67129.9262.7283.92.46139.67129.939412.316.14 -60.411.8

46、08.631.8563.9656.190.001.6162.58142.861.5960.76142.861.5960.7635140.76039 F.ACC.时尚配饰0.10-90.50.0214.31-58.03.020.00-73.50.0641.906.810.16-68.50.1046.4012.810.16-68.50.1046.4012.881*0.38 -71.929.291.050.2334.0311.380.000.3339.2332.300.3641.1532.300.3641.1511.35052 HOSIERY针织品5.0796.10.7822.2426.527.30

47、0.0042.30.5419.9111.251.475.60.4819.265.651.475.60.4819.265.636863.012.36 57.728.292.590.5517.5919.180.000.5517.9148.750.5418.2448.750.5418.242257.84057 UNDERWEAR内衣12.3617.01.8981.849.289.990.0039.71.8084.5824.2181.5012.21.7080.4221.6181.5012.21.7080.4221.642514.224.76 -42.515.2910.562.2674.9364.400

48、.001.8468.08161.821.8166.13161.821.8166.1337243.08TOTAL GROUP23.874.53.6658.50-3.4306.660.00102.96.12107.9892.5505.8531.14.7384.6254.7505.8531.14.7384.6254.71,26733.453.64 -42.315.0822.844.8960.58151.150.004.3256.11385.734.3154.71385.734.3154.7195093.03Group 23 SHOES0440.000.000.000.000.000.000.000.

49、000.0000.000.000.000.000.000.000.000.000.000.0000.00090 MEN SHOES男鞋3.99107.50.6195.06122.321.440.0013.50.4379.9923.641.50-6.20.3964.540.641.50-6.20.3964.540.660162.23.24 176.925.971.920.4142.7618.890.000.5464.6944.250.4964.1344.250.4964.13231.17091 LADIES SHOES女鞋0.95218.20.1555.6968.57.890.00156.40.

50、1660.7069.617.9684.10.1753.9357.617.9684.10.1753.9357.654170.02.14 511.424.610.300.0633.063.080.000.0935.799.750.1134.229.750.1134.22200.35092 K.SHOES/ACC.童鞋及其0.526.10.0813.75-2.33.660.00-7.80.0713.42-10.17.94-33.60.0713.50-14.97.94-33.60.0713.50-14.93537.50.00-100.026.870.490.1114.063.970.000.1114.

51、9411.950.1315.8611.950.1315.86250.35093 SPO./CAN.运动/帆布鞋0.000.000.000.00-100.00.000.00-100.00.000.00-100.00.002 225.40.000.000.000.830.000.02138.612.290.03152.362.290.03152.3610.00TOTAL GROUP5.46101.20.8460.6887.832.990.0023.20.6652.2022.167.39-1.20.6345.8811.367.39-1.20.6345.8811.3151119.65.38 187.7

52、25.712.710.5832.3126.770.000.7742.7768.230.7641.2068.230.7641.20691.87Group 31 HL B025 KITCHEN 厨房用品4.45249.20.6850.62146.021.040.004.40.4241.414.846.74-14.80.4434.44-5.746.74-14.80.4434.44-5.759642.02.12 -65.221.941.280.2720.5720.160.000.5839.5254.840.6136.5354.840.6136.534196.10066 PLASTIC WARE / H

53、2.65-16.80.4121.90-14.722.800.00-1.90.4623.9211.666.452.30.6224.409.366.452.30.6224.409.359874.711.13 1.722.883.180.6825.6823.240.000.6621.4464.980.7322.3464.980.7322.3434210.94101 DINING 餐具4.63113.50.7128.5746.323.700.0037.00.4725.6714.1101.29110.10.9542.2975.6101.29110.10.9542.2975.642669.42.57 -7

54、6.115.952.170.4619.5317.300.000.4922.4948.200.5424.0948.200.5424.0925110.77107 HOUSEHOLD DISPOS0.87-9.30.1310.75-12.64.820.008.90.1010.154.514.3912.40.1311.1615.514.3912.40.1311.1615.56317.40.12 -90.023.560.960.2112.304.430.000.139.7112.800.149.6612.800.149.66541.20TOTAL GROUP12.6066.11.9333.3440.27

55、2.350.0011.11.4429.7011.3228.8726.62.1434.3826.3228.8726.62.1434.3826.31,68257.715.94 -45.119.677.591.6223.7865.120.001.8626.68180.812.0227.21180.812.0227.211,06729.01Group 32 HL C030 OFFICE1.2510.10.1913.3513.611.300.005.70.2314.9414.131.63-4.20.3014.705.031.63-4.20.3014.705.020291.6-1.05 *32.31Sit

56、e 059CHENG FU ROAD STOREMerchandise Division Sales as of 20-1月 -2012Page:6/ 9Date: 2012.01.21 06:15:37ZRRP0310UserName 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 TY %MTD TYLYINCTot.LYTck.LYINCLYLW TYINCT

57、ot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LY INCGP% LY Sales,Stock and Markdown are in 000SUPPLY办公用1.140.2411.7510.690.000.3113.1033.010.3713.9933.010.3713.991050.06033 SPORTING GOODS体育0.03-96.20.0111.11-82.42.660.00-25.70.0541.51-26.95.92-28.60.0640.29-16.55.92-28.60.

58、0640.29-16.50-414.30.0024.570.880.1963.033.580.000.1056.778.300.0948.248.300.0948.2400.00034 LUGGAGE行李箱7.64-8.11.17149.7818.966.460.008.61.33145.129.3120.657.61.13143.6312.9120.657.61.13143.6312.90 -98.00.00-100.020.388.311.78125.9461.180.001.75132.71112.171.25127.18112.171.25127.181646.92035 GIFT &

59、 SEASONAL-8.67389.61.3328.2364.339.710.00154.00.7924.61-2.670.2482.40.6625.376.770.2482.40.6625.376.71 135.30.01 -99.928.421.770.3817.1915.640.000.4525.2638.520.4323.7838.520.4323.7809.64064 TRANSPORTATION交通0.000.000.000.000.000.00-100.00.000.00-100.00.00431.4-0.03-108.80.000.000.000.000.001.110.011

60、,110.261.110.011,110.2630.34TOTAL GROUP17.6045.42.7040.73-10.2120.130.0031.92.4043.51-9.5228.4418.32.1440.271.4228.4418.32.1440.271.420765.2-1.07-101.924.6112.102.5945.3491.080.002.6048.09193.112.1639.73193.112.1639.7312556.96Group 34 HL E026 BEDDING床上用品4.6544.30.71136.90-2.440.910.00-5.60.82154.971