教程分析报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592012.01.09 06:07 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To059/059Date08-1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 08-1月 -2012Page:2/ 9Date: 2012.01.09 06:07:18ZRRP0310UserName 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 059CHENG FU ROAD STORE01 FRESH FOOD133.417.324.7638.0310.3247.450.003.8 25.7136.708.1819.040.4 25.0833.156.6819.040.4 25.0833.156.629921.614.44 -81.66.04124.3225.7934.47238.320.0025.5933.9

4、3815.5225.4731.09815.5225.4731.0924678.4302 DRY GROCERY199.974.837.1160.0910.0381.270.00-0.5 39.6257.763.41,444.465.6 44.2461.6612.71,444.465.6 44.2461.6612.77,37945.8100.78 196.09.12190.7639.5854.63383.250.0041.1555.881,367.6642.7154.721,367.6642.7154.725,06134.0503 APPAREL40.89-5.07.5995.1028.674.

5、610.002.0 7.7593.3734.4218.73-8.3 6.7082.4526.0218.73-8.3 6.7082.4526.01,60438.123.57 -17.922.5643.058.9373.9873.180.007.8669.49238.607.4565.42238.607.4565.421,16128.7104 HARDLINE79.9295.814.8391.96115.0110.930.0041.9 11.5369.4257.2277.7523.2 8.5148.0721.2277.7523.2 8.5148.0721.22,53341.127.79 -23.9

6、19.2040.818.4742.7878.170.008.3944.17225.437.0439.68225.437.0439.681,79536.5005 ELECTRONICS23.49-9.04.36313.2061.344.440.00-14.4 4.62281.2843.6167.15-15.9 5.12265.7318.6167.15-15.9 5.12265.7318.61,01762.616.73-118.05.2825.825.36194.1251.920.005.58195.94198.806.21224.13198.806.21224.13626-92.7406 DRY

7、 PERSONAL+HH60.816.911.2838.4615.0102.980.00-2.6 10.7035.157.6335.53-5.0 10.2830.92-1.5335.53-5.0 10.2830.92-1.52,42737.233.15 -17.610.4756.9011.8133.45105.710.0011.3532.66353.3211.0331.40353.3211.0331.401,76840.2307 OTHER MDSE SALES0.3517.50.070.2618.60.670.00-12.30.070.26-7.62.35-5.40.070.255.52.3

8、5-5.40.070.255.512 -26.80.0016.530.300.060.220.770.000.080.282.490.080.242.490.080.24160.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.030.0117.010.070.00100.00.0122.6833.30.10-40.00.0025.5235.00.10-40.00.0025.5235.04-768.90.0014.950.000.

9、000.030.000.0017.010.170.0118.900.170.0118.90-10.0049 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

10、.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 TOTAL538.8811.8100.0097.6614.5962.430.003.3 100.0089.695.73,265.112.0 100.0084.027.13,265.112.0 100.0084.027.115,27543.1216.4672.910.05481.97100.0085.27931.350.00100.0084.883,201.9

11、9100.0078.463,201.99100.0078.4610,673125.1850 CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL SITE538.8811.8100.0097.6614.5962.430.003.3 100.0089.695.73,265.112.0 100.0084.027.13,265.112.0 100.0084.027.115,27543.1216.4672.910.05481.97100.0085.27931.

12、350.00100.0084.883,201.99100.0078.463,201.99100.0078.4610,673125.18100.00DAILY CUSTOMER COUNTTY5,518.00% Inc-2.4 DAILY AVERAGE TICKETTY97.66% Inc14.5EXCLUDE CONSIGNMENT97.66% Inc14.5GROUP SALESTY42,347.72% Inc321,691.2LY5,652.00LY85.2785.27LY13.16WTD CUSTOMER COUNTTY10,731.00% Inc-2.2 WTD AVERAGE TI

13、CKETTY89.69% Inc5.789.69% Inc5.7 AVERAGE YTD SALESTY408.14% Inc2.0LY10,972.00LY84.8884.88LY400.25MTD CUSTOMER COUNTTY38,861.00% Inc-4.8 MTD AVERAGE TICKETTY84.02% Inc7.184.02% Inc7.1EX. CONSIGNTY408.14% Inc14.7LY40,808.00LY78.4678.46LY355.78YTD CUSTOMER COUNTTY38,861.00% Inc-4.8 YTD AVERAGE TICKETTY

14、84.02% Inc7.184.02% Inc7.1LY40,808.00LY78.4678.46Group 01 FRESH FOOD A001 PRODUCE农产品25.630.94.7618.5828.447.770.00-6.1 4.9616.1410.3171.10-6.3 5.2414.535.5171.10-6.35.2414.535.511.283.43 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 08-1月 -2012Page:3/ 9Date: 2012.01.09 06:07:18

15、ZRRP0310UserName 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.LYINCStock LYINCAmount LY INCGP% LY Sales,Stock and

16、Markdown are in 00025.415.2714.4650.870.005.4614.63182.535.7013.77182.535.7013.7711.00002 MEAT肉类38.6830.57.1835.5227.272.120.0028.37.4934.0022.9224.688.46.8831.248.8224.688.46.8831.248.815.331.1529.656.1527.9156.230.006.0427.67207.246.4728.72207.246.4728.7217.43051 SEAFOOD海鲜7.033.41.3024.3328.412.93

17、0.00-3.71.3422.8028.941.95-7.81.2821.7415.041.95-7.81.2821.7415.04.773.826.801.4118.9413.430.001.4417.6945.521.4218.9045.521.4218.905.95TOTAL GROUP71.3415.313.2433.4528.0132.820.0010.213.8030.8218.6437.730.613.4127.038.0437.730.613.4127.038.02.2961.8512.8326.12120.520.0012.9425.97435.2913.5925.01435

18、.2913.5925.0134.38Group 02 FRESH FOOD B047 DRIED VEG./FRUIT6.47-18.11.2022.3323.713.110.00-13.21.3622.6423.240.93-3.21.2519.3815.140.93-3.21.2519.3815.10.288.897.911.6418.0515.110.001.6218.3842.301.3216.8442.301.3216.846.87048 CHINESE DESSERT中14.9815.32.7819.9864.528.920.0022.93.0119.6172.289.9621.4

19、2.7617.6566.389.9621.42.7617.6566.30.7516.9812.992.7012.1423.530.002.5311.3874.122.3110.6174.122.3110.6114.42056 VENDOR1.93-1.70.365.954.63.340.00-7.50.355.884.912.23-7.30.376.0612.912.23-7.30.376.0612.90.0015.01BREAD供应商自1.970.415.693.610.000.395.6113.190.415.3713.190.415.371.43TOTAL GROUP23.392.34.

20、3419.8634.745.370.007.44.7119.7540.8143.1210.44.3817.5839.2143.1210.44.3817.5839.214.5022.874.7414.7442.250.004.5414.03129.614.0512.63129.614.0512.6322.72Group 03 FRESH FOOD C004 BAKERY-1.955.90.368.285.04.190.009.80.449.2714.714.0213.10.439.1212.014.0213.10.439.1212.00.0017.48PRODUCT面包1.850.387.883

21、.810.000.418.0812.390.398.1512.390.398.152.49005 DELICATESSEN熟食3.11-16.40.5813.2410.66.060.00-14.10.6313.6422.923.08-23.00.7113.686.123.08-23.00.7113.686.11.7310.383.720.7711.987.050.000.7611.1029.980.9412.9029.980.9412.901.23TOTAL GROUP5.07-9.00.9411.163.810.240.00-5.71.0612.0115.937.10-12.41.1412.

22、164.337.10-12.41.1412.164.313.075.571.1610.7510.860.001.1710.3642.371.3211.6642.371.3211.663.72Group 04 FRESH FOOD D003 FROZEN5.05-5.70.9421.9830.010.600.00-10.81.1022.3230.736.86-12.21.1321.7620.736.86-12.21.1321.7620.713540.72.36 -65.710.03FOOD冷冻食品5.361.1116.9111.890.001.2817.0842.001.3118.0342.00

23、1.3118.03966.88053 DAIRY / DAILY奶制品28.55-0.45.3016.00-14.648.420.00-8.35.0315.55-11.5164.23-1.25.0314.87-0.5164.23-1.25.0314.87-0.51649.312.08 12.66.1728.675.9518.7452.800.005.6717.58166.265.1914.95166.265.1914.9515010.73TOTAL GROUP33.61-1.26.2417.73-10.259.020.00-8.86.1317.52-7.3201.09-3.46.1616.74

24、1.2201.09-3.46.1616.741.229921.614.44 -18.06.8834.037.0619.7364.690.006.9518.90208.256.5016.55208.256.5016.5524617.61Group 10 DRY A006 COOKING NEEDS烹调用44.1291.48.1963.3988.364.960.0030.06.7548.5128.2348.7414.810.6869.803.3348.7414.810.6869.803.3467-12.56.23 -63.31.8523.064.7833.6649.960.005.3637.853

25、03.919.4967.57303.919.4967.5753416.98007 BAKING1.63-78.20.3013.15-74.52.950.00-74.50.3113.19-67.610.77-32.40.3312.68-24.610.77-32.40.3312.68-24.63634.32.28 35.70.78NEEDS烘培辅料7.481.5551.6011.600.001.2540.7015.930.5016.8215.930.5016.82271.68008 CANNED1.87-21.40.357.26-6.23.920.00-18.80.417.02-14.514.54

26、-11.90.457.68-7.114.54-11.90.457.68-7.147-13.90.72 -30.113.20FOOD罐头食品2.380.497.744.830.000.528.2116.520.528.2716.520.528.27551.03010 PASTA / INSTANT6.36-8.01.1810.21-4.912.430.00-32.91.2910.03-33.642.09-4.51.2910.31-7.442.09-4.51.2910.31-7.412722.13.01 -5.010.846.911.4310.7318.530.001.9915.1244.061.

27、3811.1444.061.3811.141043.17011 AGRICULTURAL PRO4.82-48.80.8928.19-23.39.220.00-42.20.9627.94-23.573.0779.22.2458.13108.473.0779.22.2458.13108.419737.413.97 *3.609.411.9536.7715.960.001.7136.5240.771.2727.8940.771.2727.89143-0.04058 PET FOOD宠物食品0.19-51.40.0326.54-9.70.380.00-45.20.0425.65-12.42.26-5

28、.30.0727.8920.42.26-5.30.0727.8920.415-16.10.00-100.012.660.380.0829.380.700.000.0829.282.390.0723.172.390.0723.17170.03TOTAL GROUP58.9918.910.9541.2825.793.870.00-7.69.7533.29-4.7491.4716.015.0548.8915.6491.4716.015.0548.8915.68891.026.21 14.73.24Site 059CHENG FU ROAD STOREMerchandise Division Sale

29、s as of 08-1月 -2012Page:4/ 9Date: 2012.01.09 06:07:18ZRRP0310UserName 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

30、.LYINCStock LYINCAmount LY INCGP% LY Sales,Stock and Markdown are in 00049.6310.3032.84101.590.0010.9134.93423.5713.2342.29423.5713.2342.2988022.85Group 12 DRY C009 FOOD15.2829.52.8483.0485.122.930.007.42.3861.1342.375.2913.72.3154.2848.675.2913.72.3154.2848.685796.38.53 179.77.41SUPPLEMENT食11.802.4

31、544.8721.350.002.2942.9666.232.0736.5366.232.0736.534373.05017 CONFECTION/BISCU16.5716.13.0817.035.833.660.0019.03.5017.307.0127.3830.83.9018.3919.0127.3830.83.9018.3919.0578101.713.46 230.79.6614.272.9616.1128.290.003.0416.1697.403.0415.4697.403.0415.462874.07050 CANDY / SNACKS糖果51.300.99.5235.68-2

32、.7102.340.007.010.6336.093.3355.1329.010.8836.7131.7355.1329.010.8836.7131.71,98874.024.86 136.115.8350.8410.5536.6895.620.0010.2734.92275.298.6027.87275.298.6027.871,14310.530610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN4.9437.40.92145.3517

33、.216.440.00110.61.71238.2358.735.3610.11.08178.59-12.735.3610.11.08178.59-12.715459.40.30-100.719.383.600.75124.047.800.000.84150.0832.111.00204.5232.111.00204.5297-43.16TOTAL GROUP88.099.416.3542.816.6175.360.0014.618.2243.3210.7593.1625.918.1742.4026.5593.1625.918.1742.4026.53,57882.347.15-284.813

34、.6580.5016.7040.17153.060.0016.4339.13471.0414.7133.52471.0414.7133.521,963-25.51Group 13 DRY D018 LIQUOR酒类41.3174.17.67167.9287.688.460.0051.09.19168.5068.8259.80-13.47.96139.534.2259.80-13.47.96139.534.22,41537.815.97 -7.611.7923.724.9289.5258.590.006.2999.81299.889.37133.93299.889.37133.931,75317

35、.29019 BEVERAGE饮料11.57-68.62.1510.25-63.123.580.00-66.32.4510.54-60.5100.03-42.23.0612.77-29.6100.03-42.23.0612.77-29.64987.011.45 -41.04.2336.917.6627.7570.010.007.5226.67173.175.4118.15173.175.4118.1546519.42020 CIGARETTE烟0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0

36、000.00054 GIFT礼品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP52.88-12.89.8140.24-1.0112.040.00-12.911.6442.60-0.1359.83-23.911.0239.16-7.6359.83-23.911.0239.16-7.62,91231.327.42 -25.39.6960.6312.5840.66128.600.0013.8142.64473.0514.7742.38473.0514.7742.

37、382,21836.71Group 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 CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000

38、.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6.0611.01.12183.50-15.910.710.009.81.11172.71-13.230.02-1.20.92196.20-9.630.02-1.20.92196.20-9.628234.10.00-100.025.805.461.13218.269.750.001.05

39、199.0630.400.95217.1130.400.95217.1181.44TOTAL GROUP6.0611.01.12183.50-15.910.710.009.81.11172.71-13.230.02-1.20.92196.20-9.630.02-1.20.92196.20-9.628234.10.00-100.025.805.461.13218.269.750.001.05199.0630.400.95217.1130.400.95217.1181.44Group 21 APP B038 GIRLS WEAR 女童装0.00-100.00.000.000.00-100.00.0

40、01.08-1.30.0390.36204.31.08-1.30.0390.36204.32-53.80.00-100.033.000.180.0435.780.280.000.0331.231.100.0329.701.100.0329.7040.43040 MENS WEAR 男装7.8324.31.45261.0036.714.160.0033.91.47272.3244.238.7026.81.19251.3227.638.7026.81.19251.3227.683154.80.00-100.024.236.301.31190.9410.580.001.14188.8730.520.

41、95196.9130.520.95196.9133-1.38Site 059CHENG FU ROAD STOREMerchandise Division Sales as of 08-1月 -2012Page:5/ 9Date: 2012.01.09 06:07:18ZRRP0310UserName 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 T

42、YLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCStock LYINC Amount LY INCGP% LY Sales,Stock and Markdown are in 000041 BOYS WEAR 男童装0.100.0233.330.170.000.0241.880.740.0252.750.740.0252.75445.30.0033.010.000.000.000.000.000.000.000.000.0030.00042 BABY ACCESSORIE

43、S0.27121.40.0545.6447.60.540.0038.50.0649.030.81.12-43.60.0331.07-31.11.12-43.60.0331.07-31.110.00.00-100.032.990.120.0330.920.390.000.0448.671.980.0645.081.980.0645.0810.11043 INFANT WEAR 婴儿装0.00-100.00.000.140.00135.30.0171.80135.31.381,079.80.0491.96529.21.381,079.80.0491.96529.23-69.20.0033.000.

44、060.0130.520.060.000.0130.520.120.0014.620.120.0014.62100.00TOTAL GROUP8.2023.11.52215.8942.515.010.0032.71.56220.7546.443.0227.61.32191.2237.843.0227.61.32191.2237.89383.70.00-100.025.116.661.38151.4711.310.001.21150.7833.721.05138.7733.721.05138.7751-0.84Group 22 APP C037 INTIMATES内衣8.607.71.6089.

45、5757.115.890.0016.31.6583.2153.445.45-11.71.3976.3835.645.45-11.71.3976.3835.642113.77.51 -26.922.017.981.6657.0313.670.001.4754.2351.481.6156.3251.481.6156.3237010.27039 F.ACC.时尚配饰0.35-83.30.0750.5731.51.870.00-48.20.19133.68248.05.89-46.30.1860.1469.45.89-46.30.1860.1469.483*0.14 -73.628.652.120.4

46、438.463.610.000.3938.4110.970.3435.5010.970.3435.5010.53052 HOSIERY针织品2.51-17.10.4719.596.94.630.00-16.00.4820.0410.213.95-25.00.4319.117.013.95-25.00.4319.117.038961.72.69 -16.229.063.020.6318.335.510.000.5918.1918.620.5817.8618.620.5817.862413.21057 UNDERWEAR内衣11.52-10.92.1492.1923.319.540.00-6.42

47、.0387.6126.358.81-12.11.8079.4720.158.81-12.11.8079.4720.14498.810.45 -21.716.1512.942.6874.8020.870.002.2469.3566.922.0966.1966.922.0966.1941313.34TOTAL GROUP22.98-11.84.2778.1833.241.930.00-4.04.3676.1041.9124.10-16.13.8066.3326.8124.10-16.13.8066.3326.81,34431.020.79 -24.020.3426.065.4158.7043.66

48、0.004.6953.64147.984.6252.31147.984.6252.311,02527.35Group 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2.62-2.20.4960.93-4.44.350.00-11.00.4553.06-12.112.16-24.30.3751.31-11.512.16-24.30.3751.31-11.558122.51.69 312.226.702.680.5663.764.

49、890.000.5260.3616.060.5057.9716.060.5057.97260.41091 LADIES SHOES女鞋0.66-40.10.1234.81-8.61.930.0020.60.2041.8912.86.7063.60.2147.5333.46.7063.60.2147.5333.448118.41.09 395.523.911.100.2338.101.600.000.1737.154.100.1335.634.100.1335.63220.22092 K.SHOES/ACC.童鞋及其0.37-57.80.0713.21-17.00.680.00-57.70.07

50、14.73-8.02.73-46.60.0814.28-12.82.73-46.60.0814.28-12.8306.10.00-100.026.280.880.1815.921.600.000.1716.015.110.1616.385.110.1616.38280.13093 SPO./CAN.运动/帆布鞋0.00-100.00.000.000.00-100.00.000.00-100.00.000.00-100.00.0020.000.210.04105.990.360.000.04121.651.240.04177.411.240.04177.4100.00TOTAL GROUP3.6

51、5-25.00.6843.998.46.950.00-17.70.7244.5810.221.59-18.60.6640.733.021.59-18.60.6640.733.013981.62.78 265.825.784.871.0140.598.450.000.9140.4426.510.8339.5626.510.8339.56760.76Group 31 HL B025 KITCHEN 厨房用品1.92-54.90.3626.30-33.94.680.00-39.90.4933.17-11.719.30-13.70.5934.53-3.519.30-13.70.5934.53-3.55

52、9584.72.80 6.121.134.260.8839.787.780.000.8337.5622.370.7035.7922.370.7035.793222.64066 PLASTIC WARE / H4.5310.80.8423.485.08.140.00-5.90.8524.685.229.509.60.9025.3010.029.509.60.9025.3010.057572.45.78 43.822.684.090.8522.368.660.000.9323.4626.910.8423.0026.910.8423.003344.02101 DINING 餐具45.581,802.

53、58.46312.221,268.248.210.00871.35.01182.62731.562.73218.01.9268.93178.962.73218.01.9268.93178.939965.51.40 -11.49.112.400.5022.824.960.000.5321.9619.720.6224.7219.720.6224.722411.58107 HOUSEHOLD DISPOS0.8012.20.1512.9366.41.390.00-0.70.1411.1535.95.9023.50.1812.0328.85.9023.50.1812.0328.8586.90.31 -

54、36.723.210.720.157.771.400.000.158.204.780.159.354.780.159.35540.49TOTAL GROUP52.84361.19.81132.42381.962.430.00173.86.4986.58206.1117.4359.23.6043.8856.0117.4359.23.6043.8856.01,62771.110.29 17.915.2011.462.3827.4822.800.002.4528.2973.772.3028.1473.772.3028.149518.73Group 32 HL C030 OFFICE1.77-6.80

55、.3313.02-0.73.080.00-17.60.3212.52-11.612.632.70.3913.58-3.912.632.70.3913.58-3.911624.60.02 -94.330.08Site 059CHENG FU ROAD STOREMerchandise Division Sales as of 08-1月 -2012Page:6/ 9Date: 2012.01.09 06:07:18ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg

56、.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 000SUPPLY办公用1.900.3913.103.740.000.4014.1612.290.3814.1312.290.3814.13930.35

57、033 SPORTING GOODS体育0.63-13.10.1269.8015.90.720.00-26.00.0748.038.52.00-20.60.0637.051.42.00-20.60.0637.051.40-414.30.0025.000.720.1560.250.970.000.1044.282.520.0836.532.520.0836.5300.00034 LUGGAGE行李箱5.36-26.41.00149.0224.710.730.00-13.11.11167.6139.826.973.70.83131.544.226.973.70.83131.544.20 -98.1

58、0.00-100.021.007.291.51119.5112.350.001.33119.9026.000.81126.2226.000.81126.221711.52035 GIFT & SEASONAL-2.1235.20.3920.5415.55.060.0092.00.5324.3356.915.3756.40.4723.5738.615.3756.40.4723.5738.60 141.20.01 -99.528.371.560.3217.782.640.000.2815.519.830.3117.009.830.3117.0002.01064 TRANSPORTATION交通0.

59、000.000.000.00-100.00.000.00-100.00.000.00-100.00.00430.80.00-100.00.000.001.110.000.121,110.261.110.031,110.261.110.031,110.2630.34TOTAL GROUP9.88-13.91.8335.92-8.019.590.00-5.92.0438.33-0.956.9710.11.7432.112.956.9710.11.7432.112.91216.30.03 -99.825.1411.482.3839.0420.810.002.2338.6851.751.6231.21

60、51.751.6231.2111414.22Group 34 HL E026 BEDDING床上用品9.4130.81.75254.3183.814.840.007.11.54218.1749.651.9026.11.59195.1043.651.9026.11.59195.1043.6304-16.313.34 62.717.067.201.49138.3813.860.001.49145.8741.161.29135.8641.161.29135.863638.20027 BATH洗浴用品2.4027.60.4522.679.63.640.00-5.70.3819.28-4.212.166