说明讲稿报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592012.05.28 06:39 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To067/067Date27-5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 27-5月 -2012Page:2/ 9Date: 2012.05.28 06:39:53ZRRP0310UserName 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 06701 FRESH FOODCAO QIAO STORE33.62-29.522.0132.260.966.840.00-34.1 16.1433.24-5.3725.91-28.5 18.1929.521.55,653.66-29.7 20.7435.19-0.931756.940.18 -92.63.4947.6821.6731.98101.480.0025.173

4、5.091,015.6823.6729.098,044.9623.3235.50202545.2102 DRY GROCERY55.64-49.736.4241.43-35.0104.760.00-40.4 25.2939.49-24.52,109.7217.6 52.8870.0167.014,214.98-14.4 52.1477.4827.03,58519.1200.38 108.32.79110.5850.2763.70175.730.0043.5852.301,794.5341.8241.9216,596.8348.1161.013,01096.1803 APPAREL5.23-46

5、.93.4238.7514.59.360.00-52.2 2.2637.590.6109.05-38.6 2.7338.488.9809.35-35.9 2.9748.9712.296733.84.33 -76.526.259.854.4833.8419.570.004.8537.35177.584.1435.321,263.563.6643.6472218.3904 HARDLINE12.12-20.57.9336.9512.422.020.00-28.7 5.3235.810.0206.49-29.8 5.1832.09-10.72,004.61-3.8 7.3548.9434.02,17

6、816.717.86 -44.823.2415.256.9332.8630.880.007.6635.82294.176.8635.942,084.206.0436.521,86632.3405 ELECTRONICS20.29180.413.28368.85297.720.620.0022.6 4.98212.5468.1159.76-32.5 4.00187.296.11,045.92-44.8 3.84177.612.987553.94.14-122.3-0.907.233.2992.7616.820.004.17126.44236.765.52176.561,896.175.50172

7、.52568-18.5706 DRY PERSONAL+HH25.78-11.616.8837.1517.0190.410.00226.6 45.97147.03344.9677.07-11.8 16.9747.2927.03,522.66-23.2 12.9242.1816.12,4249.8156.1773.84.1729.1813.2631.7558.290.0014.4633.05767.8317.8937.254,585.2513.2936.342,20889.8807 OTHER MDSE SALES0.08-27.00.050.22-4.20.160.00-28.70.040.2

8、2-5.11.82-28.10.050.23-0.113.02-30.60.050.254.23 10.20.0026.540.110.050.230.230.000.060.232.520.060.2318.770.050.2430.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.00-100.00.000.000.00-100.00.000.00-100.00.000.00-100.00.002 -36.10.000.100

9、.0534.100.200.000.0534.101.740.0434.1010.860.0332.4230.0030 ALLEX & ALLY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0049 DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0051 OTHER INCOME0.000.000.000.000.000.000.000.000.000.000.000.

10、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 SUPPLIED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 Sales,Stock and Markdown are in 000SUB TOTAL152.77-30.6100.0080.45-4.3414.170.002.7 1

11、00.00112.1542.03,989.82-7.0 100.0089.0732.827,264.19-21.0 100.0097.4815.310,35020.6423.06 -44.64.72219.9899.4284.06403.200.0099.3378.974,290.8299.2367.0634,500.61100.0084.548,582763.4350 CONSIGNMENT0.00-100.00.000.000.00-100.0 0.000.00-100.0 0.000.00-100.0 0.000-100.00.001.290.5886.002.700.000.6796.

12、4333.370.7779.64122.980.3685.7600.00TOTAL SITE152.77-31.0100.0080.45-4.3414.170.002.0 100.00112.1541.93,989.82-7.7 100.0089.0732.727,264.19-21.3 100.0097.4815.710,35020.6423.06 -44.64.72221.27100.0084.07405.900.00100.0079.064,324.19100.0067.1434,623.59100.0084.248,582763.43100.00DAILY CUSTOMER COUNT

13、TY1,899.00% Inc-27.8 DAILY AVERAGE TICKETTY80.45% Inc-4.3EXCLUDE CONSIGNMENT80.45% Inc-4.3GROUP SALESTY0.00% IncLY2,632.00LY84.0784.06LY0.00WTD CUSTOMER COUNTTY3,693.00% Inc-28.1 WTD AVERAGE TICKETTY112.15% Inc41.9112.15% Inc42.0AVERAGE YTD SALESTY184.22% Inc-21.5LY5,134.00LY79.0678.97LY234.70MTD CU

14、STOMER COUNTTY44,793.00% Inc-30.5 MTD AVERAGE TICKETTY89.07% Inc32.789.07% Inc32.8EX. CONSIGNTY184.22% Inc-20.4LY64,406.00LY67.1467.06LY231.55YTD CUSTOMER COUNTTY279,685.00% Inc-31.7 YTD AVERAGE TICKETTY97.48% Inc15.797.48% Inc15.3LY409,533.00LY84.2484.54Merchandise Division Sales as of 27-5月 -2012P

15、age:3/ 9Date: 2012.05.28 06:39:53ZRRP0310UserName 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 TYA

16、vg.TY INCTot.LY Tck.LYAvg.TY Tck.LYSales,Stock and Markdown are in 000Group 01 FRESH FOOD A001 PRODUCE农产品5.08-28.23.3313.005.310.300.00-26.72.4913.7510.9118.28-31.22.9612.662.2844.09-38.23.1012.68-11.014.20-2.437.073.2012.3514.050.003.4612.40171.983.9812.381,365.143.9614.2440.81002 MEAT肉类8.22-30.45.

17、3824.623.716.030.00-30.13.8724.741.1171.39-31.54.3024.528.41,463.76-31.25.3730.9710.67.603.1911.825.3423.7322.940.005.6524.49250.155.7822.622,128.176.1728.0021.65051 SEAFOOD海鲜1.70-15.51.1121.7635.53.250.00-23.50.7820.8117.226.64-31.30.6718.368.9278.50-38.51.0222.291.64.84-4.822.010.9116.064.240.001.

18、0517.7638.780.9016.85452.571.3121.94417.16TOTAL GROUP15.00-28.29.8223.373.929.580.00-28.37.1423.914.4316.31-31.47.9321.692.42,586.35-34.59.4925.66-3.20.4120.909.4522.5041.240.0010.1622.91460.9110.6621.183,945.8711.4426.51479.62Group 02 FRESH FOOD B047 DRIED VEG./FRUIT1.42-49.00.9316.2917.22.810.00-5

19、0.60.6817.0414.031.68-54.90.7916.417.0349.27-47.01.2817.71-3.05.7914.032.781.2613.915.690.001.4014.9470.191.6215.34659.191.9118.264.96048 CHINESE DESSERT中0.51-88.70.338.45-60.90.870.00-93.90.218.16-76.911.95-77.20.3010.40-14.8249.56-37.80.9217.1530.10.3918.824.482.0221.6314.320.003.5335.2752.491.211

20、2.20401.121.1613.189.90056 VENDOR0.85-38.00.566.9227.51.650.00-39.60.406.9819.317.91-40.10.456.6121.0119.42-39.00.446.6215.80.0015.01BREAD供应商自1.370.625.432.720.000.675.8529.900.695.46195.830.575.724.48TOTAL GROUP2.78-67.81.8211.61-24.25.330.00-76.61.2911.85-43.861.53-59.71.5411.75-4.1718.25-42.82.63

21、15.516.515.248.633.9015.3322.740.005.6021.07152.583.5312.261,256.143.6414.5619.34Group 03 FRESH FOOD C004 BAKERY-0.42-55.90.288.417.60.800.00-53.60.198.777.28.15-46.40.208.7815.365.25-46.50.249.9816.60.0010.00PRODUCT面包0.950.437.811.720.000.428.1915.200.357.61122.010.358.562.31005 DELICATESSEN熟食1.83-

22、29.61.2016.520.84.240.00-31.01.0217.584.245.55-26.41.1417.243.2380.16-38.31.3923.415.52.0111.962.611.1816.396.140.001.5116.8761.921.4316.70616.451.7922.194.07TOTAL GROUP2.25-36.71.4815.1310.55.040.00-35.91.2216.3010.953.70-30.41.3515.9011.2445.41-39.71.6320.7310.711.663.561.6113.697.860.001.9414.697

23、7.131.7814.29738.472.1418.726.38Group 04 FRESH FOOD D003 FROZEN2.23-28.01.4622.9816.64.510.00-29.81.0923.7314.641.19-29.21.0322.398.1317.42-36.21.1621.39-6.318033.53.72 -71.114.06FOOD冷冻食品3.091.4019.706.420.001.5820.7058.191.3520.71497.361.4422.8313512.85053 DAIRY / DAILY奶制品11.36-1.17.4421.2721.422.3

24、90.00-3.65.4121.6915.8253.17-5.16.3520.3515.11,586.23-1.35.8223.4215.8138103.536.46 34.91.0211.495.1917.5223.230.005.7218.73266.886.1717.681,607.114.6620.226827.02TOTAL GROUP13.59-6.88.8922.8418.426.900.00-9.36.4923.3913.0294.36-9.47.3821.7112.01,903.65-9.56.9824.539.731756.940.18 0.82.8514.596.5919

25、.2929.640.007.3020.70325.077.5219.382,104.486.1022.3620239.87Group 10 DRY A006 COOKING NEEDS烹调用9.01-6.25.9024.496.519.290.003.64.6627.1216.3439.571.811.0256.7661.83,507.8425.612.8770.14103.53198.446.68 89.63.889.614.3422.9918.610.004.5823.32431.849.9935.072,793.118.1034.4729524.62007 BAKING1.26-4.50

26、.8217.9528.22.510.00-11.10.6117.2919.033.29-12.10.8316.631.9314.3221.61.1524.5236.34798.913.25 368.2-6.04NEEDS烘培辅料1.320.5914.002.820.000.6914.5337.850.8816.31258.580.7517.99242.83008 CANNED1.16-15.10.769.6211.62.100.00-20.60.519.3112.724.15-28.80.619.014.5301.837.61.1115.7668.24718.60.92 -52.112.80F

27、OOD罐头食品1.370.628.622.650.000.658.2633.940.788.62280.390.819.37401.92010 PASTA / INSTANT1.97-33.91.299.98-2.73.990.00-23.80.9610.30-2.453.60-20.51.3412.2720.9359.87-27.61.3211.6310.79120.66.86 22.18.312.971.3410.265.230.001.2910.5567.451.5610.16497.211.4410.50765.62011 AGRICULTURAL PRO3.7471.72.4526.

28、91-2.48.320.0073.12.0129.00-4.7595.69724.114.93233.88606.3964.2658.43.5470.9684.917027.022.81 122.82.192.180.9827.574.810.001.1830.4472.281.6733.11608.931.7638.3813410.24058 PET FOOD宠物食品0.4716.60.3038.7636.11.110.0041.70.2742.5025.38.4127.40.2138.3949.539.69-15.20.1531.9817.919-8.1-1.18 *20.910.400.

29、1828.490.780.000.1933.916.600.1525.6846.830.1427.1221-0.10TOTAL GROUP17.60-1.411.5227.4616.837.310.006.99.0129.8522.51,154.7077.728.9480.32156.15,487.8122.420.1359.3081.969418.089.34 98.03.24Site 067CAO QIAO STOREMerchandise Division Sales as of 27-5月 -2012Page:4/ 9Date: 2012.05.28 06:39:53ZRRP0310U

30、serName 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 Markdown

31、are in 00017.858.0723.5234.900.008.6024.37649.9715.0331.364,485.0413.0032.6158845.13Group 12 DRY C009 FOOD11.36-78.17.44136.85-65.414.800.00-77.53.57104.97-62.6231.554.35.80161.2476.51,276.76-41.54.68124.54-6.556017.624.61 296.3-1.48SUPPLEMENT食51.8723.44395.9365.700.0016.19280.77222.065.1491.352,183

32、.166.33133.184766.21017 CONFECTION/BISCU4.42-29.32.8913.81-7.88.420.00-25.22.0313.93-3.5229.8574.35.7636.48149.61,224.9318.94.4928.0568.1286-5.036.38 195.37.326.242.8214.9811.260.002.7714.43131.893.0514.611,030.042.9916.6830112.32050 CANDY / SNACKS糖果7.09-13.24.6419.0611.014.060.00-5.23.3919.8020.914

33、9.37-23.43.7418.658.31,735.99-18.96.3732.4820.060222.213.96 -13.511.138.173.6917.1714.830.003.6516.37195.084.5117.222,140.136.2027.0649316.140610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN0.66-75.50.4351.08-73.61.840.00-62.50.4496.76-46.829.6

34、1-53.20.74133.99-39.2300.00-36.91.10164.30-12.265-30.80.49-101.319.182.711.22193.284.910.001.21181.7863.291.46220.51475.561.38187.0893-36.61TOTAL GROUP23.53-65.915.4039.75-54.739.110.00-59.69.4435.08-45.4640.384.616.0551.9952.04,537.68-22.216.6454.2814.01,51310.975.44 *5.5868.9931.1887.6696.700.0023

35、.8264.21612.3214.1634.215,828.8916.9047.611,364-1.94Group 13 DRY D018 LIQUOR酒类7.55-26.24.9465.05-29.412.900.00-27.03.1168.97-7.5164.21-36.04.1275.71-1.72,998.09-29.911.00154.2320.896139.713.76 -48.1-12.9710.224.6292.0917.670.004.3574.56256.595.9377.054,278.6512.40127.7268826.53019 BEVERAGE饮料6.96-48.

36、54.5610.07-31.815.440.00-41.63.7311.05-24.9150.43-45.43.7710.81-25.31,191.40-40.64.3717.57-9.641712.721.84 -17.54.7513.516.1114.7726.460.006.5214.71275.666.3714.472,004.255.8119.4237026.46020 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.

37、000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP14.51-38.99.5019.37-19.928.340.00-35.86.8418.98-16.8314.64-40.97.8920.73-17.54,189.49-33.315.3752.064.71,37830.235.60 -32.8-4.5023.7410.7324.2044.130.0010.8722.82532.2512.3125.126,282.9018.2149.721,05852.99Group 1

38、5 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/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.00

39、0.000.0000.00TOTAL 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0.63-39.90.41125.45104.20.660.00-69.50.16110.1067.910.73-48.90.2787.9723.788.25-51.20.32137.038.324107.80.0118.941.040.4761.422.160.000.5365.5820.980.4971.13180.83

40、0.52126.54120.00TOTAL GROUP0.63-39.90.41125.45104.20.660.00-69.50.16110.1067.910.73-48.90.2787.9723.788.25-51.20.32137.038.324107.80.0118.941.040.4761.422.160.000.5365.5820.980.4971.13180.830.52126.54120.00Group 21 APP B038 GIRLS WEAR 女童装0.36183.60.2427.89-12.80.930.00211.90.2230.02-19.59.1856.20.23

41、34.25-0.419.22-53.20.0737.919.45*0.00-100.032.630.130.0631.970.300.000.0737.305.880.1434.3741.080.1234.6400.01040 MENS WEAR 男装0.60-52.40.3966.90-20.71.170.00-65.50.2897.54-2.116.80-27.60.4283.172.2116.42-9.10.43147.1844.02435.90.01 0.019.021.270.5784.353.390.000.8399.6723.200.5481.41128.140.37102.19

42、170.01Site 067CAO QIAO STOREMerchandise Division Sales as of 27-5月 -2012Page:5/ 9Date: 2012.05.28 06:39:53ZRRP0310UserName 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.

43、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0.00-100.00.000.000.00-100.00.000.44-74.30.0136.64144.07.23-55.90.0348.5389.83-41.70.00-100.032.020.190.099.010.520.000.1311.891.710.0415.02

44、16.390.0525.5840.44042 BABY ACCESSORIES0.12-87.10.0819.87-72.10.200.00-88.10.0522.43-68.24.84-54.30.1238.43-16.933.66-51.00.1248.161.221-12.40.00-100.031.750.930.4271.251.690.000.4270.5010.580.2446.2268.640.2047.60250.57043 INFANT WEAR 婴儿装0.00-100.00.000.000.00-100.00.000.34-60.10.0118.09-37.04.97-2

45、9.10.0233.5830.711.00.00-100.032.240.010.0113.760.010.000.0013.760.860.0228.737.010.0225.6810.02TOTAL GROUP1.08-57.00.7140.15-17.22.300.00-61.10.5645.15-19.931.60-25.20.7952.07-3.4181.51-30.50.6781.8040.55412.70.01 -99.025.252.521.1448.505.920.001.4656.3442.240.9853.87261.270.7658.20481.05Group 22 A

46、PP C037 INTIMATES内衣0.38-59.90.2524.0210.20.760.00-58.30.1823.04-3.913.30-48.10.3329.23-0.9102.44-49.10.3837.368.915946.60.18 -94.324.430.960.4321.791.820.000.4523.9625.650.5929.51201.270.5834.311083.14039 F.ACC.时尚配饰0.00-100.00.000.130.00-70.10.0332.4019.61.88-53.40.0541.7320.216.7743.20.0626.25-6.66

47、833.10.07 -89.242.580.120.0517.150.430.000.1127.084.030.0934.7111.710.0328.09510.65052 HOSIERY针织品1.0014.50.6527.0067.11.790.008.40.4324.8543.013.27-33.70.3318.9813.081.62-32.00.3018.9416.723652.3-1.50-156.423.770.870.3916.151.650.000.4117.3820.010.4616.80120.110.3516.231552.66057 UNDERWEAR内衣0.99-36.

48、40.6526.1528.81.860.00-30.30.4528.1536.317.62-35.40.4430.8616.8200.49-23.20.7456.3835.727347.12.83 -39.328.791.560.7120.302.660.000.6620.6627.260.6326.42261.200.7641.551854.66TOTAL GROUP2.38-32.41.5630.0938.74.540.00-31.01.1029.4628.746.07-40.11.1529.0610.4401.32-32.51.4740.5719.773547.21.58 -85.826

49、.653.511.5921.696.570.001.6222.8976.951.7826.32594.291.7233.9049911.11Group 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0.65-23.40.4334.29-19.31.140.00-20.00.2833.58-17.612.811.60.3230.6523.078.87-10.80.2934.888.4632.71.38 -50.028.740.8

50、50.3842.501.430.000.3540.7612.610.2924.9388.440.2632.18612.76091 LADIES SHOES女鞋0.35-16.40.2331.7797.60.520.00-31.50.1329.1652.14.93-28.20.1220.6414.821.11-35.10.0823.4830.742-20.71.33 -12.534.270.420.1916.080.770.000.1919.176.870.1617.9832.530.0917.98531.52092 K.SHOES/ACC.童鞋及其0.11-88.00.0710.91-73.5

51、0.160.00-89.30.049.96-73.41.80-81.60.0510.29-45.723.69-55.80.0911.70-33.74027.10.02 -98.332.130.910.4141.191.500.000.3737.389.780.2318.9553.600.1617.64321.19093 SPO./CAN.运动/帆布鞋0.03-94.40.0233.331.30.030.00-97.30.0133.330.01.10-86.50.0352.39-1.114.61-72.20.0584.928.89-49.50.00-100.035.140.590.2732.92

52、1.230.000.3033.348.150.1952.9552.600.1578.04180.76TOTAL GROUP1.14-58.70.7530.09-13.01.860.00-62.20.4529.05-18.020.65-44.80.5226.571.3138.28-39.10.5127.75-6.9154-5.92.73 -56.230.702.771.2534.584.920.001.2135.4137.410.8726.22227.170.6629.811646.23Group 31 HL B025 KITCHEN 厨房用品0.9643.50.6318.55-3.41.670

53、.00-11.70.4016.91-46.518.88-36.40.4722.06-40.3332.0140.21.2260.0455.149523.50.38 -82.412.770.670.3019.211.900.000.4731.5929.710.6936.95236.770.6938.704012.16066 PLASTIC WARE / H1.76-41.41.1520.51-15.53.120.00-40.00.7521.95-8.331.46-22.50.7918.25-8.8418.2357.91.5339.80105.640718.55.65 -35.647.993.011

54、.3624.285.190.001.2823.9340.620.9420.02264.930.7719.363448.78101 DINING 餐具1.5622.61.0226.8841.62.320.00-1.90.5622.4921.921.35-28.40.5418.25-4.9239.741.20.8833.5751.4261-8.22.74-534.910.281.270.5718.982.360.000.5818.4529.830.6919.19236.940.6922.17284-0.63107 HOUSEHOLD DISPOS0.52-1.60.3410.1944.80.920

55、.000.70.2210.9252.28.22-17.30.2110.2016.055.23-20.40.2010.5316.940-31.80.72 -60.016.930.530.247.040.910.000.227.189.940.238.8069.390.209.01581.80TOTAL GROUP4.81-12.33.1523.113.38.020.00-22.61.9422.48-5.279.92-27.42.0020.75-11.51,045.2129.43.8344.0574.11,20310.79.49 -21.626.405.482.4822.3810.360.002.

56、5523.71110.092.5523.44808.032.3425.301,08712.11Group 32 HL C030 OFFICE0.51-3.80.3312.3422.00.980.00-26.40.2412.42-6.07.97-49.60.2011.88-29.570.43-27.00.2613.16-3.912731.4-0.37-144.033.08Site 067CAO QIAO STOREMerchandise Division Sales as of 27-5月 -2012Page:6/ 9Date: 2012.05.28 06:39:53ZRRP0310UserNa

57、me 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 Markdown are i

58、n 000SUPPLY办公用0.530.2410.111.330.000.3313.2115.800.3716.8596.510.2813.71970.84033 SPORTING GOODS体育0.60-46.10.3986.0861.81.180.00-43.30.2998.7274.76.60-49.80.1747.83-5.435.08-50.70.1352.281.21-62.00.00-100.025.381.120.5053.192.090.000.5256.5113.140.3050.5471.130.2151.6620.85034 LUGGAGE行李箱0.32-7.00.21

59、80.17-7.00.550.00-48.20.1361.19-13.79.82-46.00.2562.54-8.476.20-52.00.2872.097.84-63.80.00-100.025.620.340.1686.201.060.000.2670.9318.170.4268.31158.860.4666.86112.61035 GIFT & SEASONAL-0.02899.40.018.55899.40.060.001,641.80.017.45553.20.21-8.20.016.2353.9100.14182.80.3767.71353.4180.6-0.0437.170.00

60、0.000.860.000.000.001.140.230.014.0535.410.1014.9300.00064 TRANSPORTATION交通0.24-28.30.16238.46-28.30.280.00-57.30.07138.46-57.34.47-19.70.11262.83-19.720.26-34.70.07332.148.13711.20.21 -50.011.830.330.15332.480.650.000.16323.935.560.13327.2531.020.09307.13330.42TOTAL GROUP1.68-27.41.1031.206.23.050.