参考讲稿报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592011.12.21 04:56 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To075/075Date20-12月-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 20-12月-2011Page:2/ 9Date: 2011.12.21 04:56:53ZRRP0310UserName INVEN059 NO.of Site 1 DivisionSales 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 TYSite 075BEI

3、 YUAN ROADLYSTOREINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LY INC Amount LY INCGP% LY01 FRESH FOOD98.1919.128.5439.0933.6507.470.0025.7 33.0142.5533.22,051.286.3 28.1636.1216.736,579.927.7 30.3336.3015.238569.838.58 -79.65.5782.4430.3729.25403.680.0028

4、.4931.931,929.3227.7930.9333,959.0131.0831.51227189.2602 DRY GROCERY144.2137.041.9162.8946.7541.620.00-8.4 35.2348.68-2.42,348.36-20.3 32.2344.45-13.944,496.3114.1 36.9045.4213.35,63457.3156.16 -0.58.20105.2638.7842.86591.570.0041.7449.852,947.6942.4651.6539,005.0835.7040.103,581156.8703 APPAREL15.9

5、812.84.6467.4324.295.600.0016.9 6.2273.5927.5507.0022.8 6.9677.7230.76,505.863.5 5.3952.0314.81,56928.036.54 -12.521.9114.165.2254.2781.810.005.7757.73412.955.9559.496,288.435.7645.321,22641.7504 HARDLINE23.3114.06.7738.083.8115.050.0011.1 7.4836.500.2507.1111.8 6.9635.190.59,154.4912.7 7.5935.918.1

6、2,76843.366.38 51.620.1420.447.5336.70103.570.007.3136.44453.746.5435.028,119.547.4333.221,93143.7805 ELECTRONICS25.1839.37.32292.7589.590.610.0019.75.89205.4628.4796.0490.1 10.93381.43125.47,818.14-6.06.48203.3716.594559.943.42-140.52.0918.076.66154.4975.670.005.34159.98418.786.03169.208,320.547.62

7、174.58591-107.3106 DRY PERSONAL+HH36.9920.010.7537.1130.2185.990.0016.5 12.1036.8122.11,070.3838.2 14.6944.3042.615,931.8418.3 13.2136.4517.72,35242.1209.56 192.62.9730.8411.3628.50159.700.0011.2730.15774.7411.1631.0713,472.9812.3330.971,65571.6307 OTHER MDSE SALES0.21-11.40.060.270.71.120.00-0.3 0.

8、070.27-0.45.07-8.2 0.070.27-3.099.5510.0 0.080.295.415138.70.0017.810.230.090.271.120.000.080.275.530.080.2890.460.080.2860.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.000.000.000.000.000.000.0015.570.0125.0720.000.000.000.000.000.000.0

9、00.000.000.0000.0049 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 SHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090 STORE S

10、UPPLIED0.000.000.000.000.000.000.000.040.0035.560.000.000.000.000.000.000.000.000.000.00SUB TOTAL344.0626.798.1589.5542.31,537.450.008.597.2884.7115.77,285.254.997.5083.9314.8120,601.7310.498.1276.9815.213,67148.3550.6439.17.82271.4598.8962.921,417.130.0098.4773.226,942.7498.1573.14109,256.0497.9366

11、.819,217395.9850 CONSIGNMENT6.48111.81.85196.36-3.743.060.0095.22.72213.178.2186.6342.72.50237.1411.72,306.3413.61.88157.588.800.0013.483.061.11204.0022.060.001.53196.96130.741.85212.242,030.151.82144.8100.00TOTAL SITE350.5427.7100.0090.4642.71,580.510.009.8100.0086.1316.57,471.885.6100.0085.3115.21

12、22,908.0710.4100.0077.7314.913,67148.3550.6439.17.96274.51100.0063.411,439.190.00100.0073.937,073.48100.0074.03111,286.19100.0067.649,217395.98100.00EXCLUDE CONSIGNMENTDAILY CUSTOMER COUNTTY3,875.00% Inc-10.5 DAILY AVERAGE TICKETTY90.46% Inc42.789.55% Inc42.3GROUP SALESTY61,429.24% Inc606.6LY4,329.0

13、0LY63.4162.92LY8,693.53WTD CUSTOMER COUNTTY18,351.00% Inc-5.7 WTD AVERAGE TICKETTY86.13% Inc16.584.71% Inc15.7 AVERAGE YTD SALESTY347.20% Inc10.2LY19,466.00LY73.9373.22LY315.15MTD CUSTOMER COUNTTY87,587.00% Inc-8.3 MTD AVERAGE TICKETTY85.31% Inc15.283.93% Inc14.8EX. CONSIGNTY340.68% Inc10.7LY95,544.

14、00LY74.0373.14LY307.76YTD CUSTOMER COUNTTY1,581,238.00% Inc-4.1 YTD AVERAGE TICKETTY77.73% Inc14.976.98% Inc15.2LY1,649,280.00LY67.6466.81Group 01 FRESH FOOD A001 PRODUCE农产品16.0716.44.5811.225.981.830.006.8 5.1812.06-0.8374.452.9 5.0111.45-0.86,513.992.05.3012.5410.435.840.34Sales,Stock and Markdown

15、 are in 000Merchandise Division Sales as of 20-12月-2011Page:3/ 9Date: 2011.12.21 04:56:53ZRRP0310UserName 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.LYIN

16、CLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LY INCGP% LY Sales,Stock and Markdown are in 00013.805.0310.6076.610.005.3212.16363.985.1511.556,386.775.7211.3638.22002 MEAT肉类44.7345.512.7653.3787.9215.130.0056.513.6148.9977.9735.0314.39.8435.2337.511,654.5721.19.4829.0523.625.084.4930.7

17、411.2028.41137.460.009.5527.55643.229.0925.629,626.058.6323.5151.40051 SEAFOOD海鲜5.8524.61.6720.4421.633.680.0018.72.1322.3026.2174.2624.12.3322.4128.42,586.591.72.1022.4423.215.865.204.691.7116.8128.360.001.9717.67140.421.9917.452,542.842.2818.2216.08TOTAL GROUP66.6435.419.0135.2041.0330.630.0036.42

18、0.9236.7039.31,283.7311.917.1829.4917.820,755.1411.916.8927.9818.33.3849.2317.9324.96242.420.0016.8426.341,147.6216.2225.0218,555.6516.6323.65105.70Group 02 FRESH FOOD B047 DRIED VEG./FRUIT3.84-14.81.1017.698.017.940.00-1.81.1315.499.983.800.11.1215.3511.41,640.47-1.11.3315.6614.941.8013.444.501.641

19、6.3818.270.001.2714.1083.681.1813.781,659.071.4913.639.93048 CHINESE DESSERT中3.16-12.70.907.226.416.310.00-5.91.038.0213.279.80-5.81.077.9112.32,827.1915.22.3014.0413.12.3119.943.621.326.7917.330.001.207.0884.701.207.042,453.992.2012.4217.04056 VENDOR1.15-3.90.335.59-0.66.690.0028.60.425.945.230.802

20、8.30.416.3819.8533.1117.60.435.7317.10.0014.26BREAD供应商自1.190.435.625.200.000.365.6524.010.345.32453.470.414.891.41TOTAL GROUP8.15-12.62.3210.551.840.940.000.32.5910.917.7194.401.02.6010.9411.55,000.779.54.0714.3912.716.249.323.4010.3740.810.002.8410.12192.392.729.824,566.534.0912.7728.38Group 03 FRE

21、SH FOOD C004 BAKERY-1.1127.00.3211.4393.75.530.0057.30.3510.5784.725.0244.10.339.7852.9401.04-22.60.338.8051.00.0027.85PRODUCT面包0.870.325.903.520.000.245.7217.360.256.40518.340.465.830.00005 DELICATESSEN熟食3.9519.41.1319.7444.516.760.007.21.0615.8819.370.76-8.40.9515.0214.41,364.29-23.01.1115.4315.22

22、.4516.413.311.2013.6615.630.001.0913.3177.251.0913.131,770.741.5913.400.85TOTAL GROUP5.0621.01.4418.1963.722.290.0016.41.4114.9433.495.771.21.2813.9620.51,765.33-22.91.4413.8824.619.404.181.5211.1119.140.001.3311.2094.601.3411.592,289.082.0511.140.85Group 04 FRESH FOOD D003 FROZEN3.62-29.41.0319.157

23、.220.090.00-21.61.2721.3112.994.48-19.01.2621.2015.92,038.824.01.6621.767.119842.77.16 -46.38.60FOOD冷冻食品5.121.8717.8525.620.001.7818.87116.631.6518.291,960.871.7620.3213913.34053 DAIRY / DAILY奶制品14.720.94.2015.6513.393.520.0023.65.9217.9022.8382.891.35.1217.0213.67,019.866.65.7117.3915.6187112.631.4

24、2 -23.33.3214.595.3113.8175.680.005.2614.58378.075.3414.996,586.885.9015.048840.99TOTAL GROUP18.34-6.95.2317.359.9113.620.0012.27.1919.7116.7477.38-3.56.3918.9611.19,058.676.07.3719.7813.738569.838.58 -29.04.3719.717.1815.79101.310.007.0416.89494.706.9917.068,547.757.6617.4022754.33Group 10 DRY A006

25、 COOKING NEEDS烹调用16.18-62.24.6224.55-65.588.900.00-50.25.6326.98-51.3436.50-47.25.8427.88-48.58,274.431.66.7331.151.961532.325.87 -32.54.4442.8115.5971.23178.550.0012.4155.45826.8211.6954.148,146.507.3030.5746538.32007 BAKING2.153.60.6114.11-6.08.170.00-51.50.5214.51-34.158.09-44.90.7817.18-26.6872.

26、296.70.7117.016.86052.87.65 -63.72.35NEEDS烘培辅料2.070.7515.0116.860.001.1722.01105.501.4923.40817.900.7315.923921.09008 CANNED1.43-27.70.416.46-21.19.060.00-10.90.578.11-2.641.74-19.00.568.155.8842.9713.10.698.478.9475.43.42 23.911.64FOOD罐头食品1.980.728.1910.170.000.718.3351.530.737.70745.120.677.78452.

27、76010 PASTA / INSTANT4.4723.21.2710.517.221.060.008.91.3310.847.498.155.81.3110.739.01,598.887.31.3010.5410.212545.75.64 21.611.583.631.329.8119.350.001.3410.1092.771.319.851,489.771.349.56864.64011 AGRICULTURAL PRO5.1193.51.4632.528.527.050.0074.11.7130.261.1113.96-2.91.5329.30-27.01,892.8316.51.54

28、32.2814.7321204.322.89 85.014.322.640.9629.9815.540.001.0829.94117.331.6640.141,624.461.4628.1410512.37058 PET FOOD宠物食品0.38137.10.1123.573.82.020.0075.20.1330.2120.36.999.80.0929.2310.7130.9922.90.1129.213.317-14.60.00-100.013.980.160.0622.721.160.000.0825.116.360.0926.39106.570.1028.28200.07TOTAL G

29、ROUP29.71-44.28.4824.86-47.7156.270.00-35.39.8927.44-34.9755.43-37.110.1127.75-33.213,612.405.311.0829.465.91,18555.965.47 -17.47.18Site 075BEI YUAN ROAD STOREMerchandise Division Sales as of 20-12月-2011Page:4/ 9Date: 2011.12.21 04:56:53ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAv

30、g.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 00053.2919.4147.58241.620.0016.7942.161,200.321

31、6.9741.5312,930.3111.5927.8276079.25Group 12 DRY C009 FOOD6.99-21.51.9944.53-1.541.200.00-12.82.6150.743.0225.32-3.33.0254.29-2.44,618.9611.63.7667.854.381233.210.01 -18.77.36SUPPLEMENT食8.903.2445.1947.260.003.2849.28233.093.3055.624,140.643.7165.0761012.31017 CONFECTION/BISCU7.49-7.12.1415.6314.241

32、.220.00-4.22.6116.1010.1202.073.12.7016.1519.43,839.9926.43.1215.4416.938042.015.91 8.97.038.062.9413.6843.010.002.9914.62195.992.7713.533,036.812.7213.2126714.61050 CANDY / SNACKS糖果15.653.44.4622.1421.275.860.00-4.34.8020.756.8349.43-0.84.6820.4510.47,085.9129.65.7721.5818.51,00946.419.17 8.510.111

33、5.145.5218.2679.230.005.5119.44352.364.9818.535,469.274.9018.2268917.67061 DRUG药品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 CHINESE HEALTH S0.47-39.80.1333.39-31.26.790.00-39.60.4394.35-4.343.42-0.80.58115.795.6979.9612.00.80128.799.713265.3-0.80 -95.218.34

34、0.780.2848.5011.240.000.7898.6143.770.62109.69874.840.78117.4480-16.80TOTAL GROUP30.59-6.98.7328.6211.8165.070.00-8.710.4430.384.3820.25-0.610.9831.4511.916,524.8222.213.4433.3514.72,33341.744.29 59.49.0332.8811.9825.60180.740.0012.5629.13825.2011.6728.1013,521.5712.1229.071,64627.79Group 13 DRY D01

35、8 LIQUOR酒类73.71674.321.03402.80534.7159.020.0044.110.06167.7428.8502.19-11.46.72116.57-12.58,336.4321.66.78103.469.91,64985.819.17 -33.210.659.523.4763.47110.340.007.67130.27566.908.01133.296,855.766.1594.1588728.70019 BEVERAGE饮料10.206.42.9112.948.661.260.004.13.8814.539.6270.49-23.93.6213.66-23.46,

36、022.665.74.9014.825.246762.727.23 28.93.999.583.4911.9158.880.004.0913.26355.265.0217.845,697.235.1114.0928721.13020 CIGARETTE烟0.000.000.000.000.000.000.000.00-100.00.0000.000.000.000.000.000.000.000.000.220.0054.1700.00054 GIFT礼品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000

37、.000.0000.00TOTAL GROUP83.91339.423.9491.30337.4220.280.0030.213.9445.0833.7772.68-16.210.3433.88-16.014,359.0914.411.6831.3212.92,11680.146.40 -6.98.3219.106.9620.87169.210.0011.7633.71922.1613.0440.3312,553.2011.2527.741,17549.83Group 15 DRY E083 IMPORT GROCERY进口0.000.000.000.000.000.000.000.000.0

38、000.000.000.000.000.000.000.000.000.000.0000.00085 IMPORT CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000

39、.000.000.000.000.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女装2.02204.40.58201.7952.28.910.0019.20.56228.4737.647.5031.20.64221.9547.7693.66-16.10.56111.3215.324-63.70.81 -85.117.280.660.24132.607.470.000.52166.0936.210.51150.26826.800.7496.59665.43TOTAL GROUP2.02204.40.58201.7952.28.91

40、0.0019.20.56228.4737.647.5031.20.64221.9547.7693.66-16.10.56111.3215.324-63.70.81 -85.117.280.660.24132.607.470.000.52166.0936.210.51150.26826.800.7496.59665.43Group 21 APP B038 GIRLS WEAR 女童装0.06-86.30.0219.29-45.21.060.00-37.10.0762.1966.47.26-13.50.1067.2092.1130.6521.80.1137.6538.51-88.10.00-100

41、.023.050.420.1535.201.680.000.1237.388.390.1234.98107.280.1027.1990.26040 MENS WEAR 男装1.770.80.50136.0231.912.960.00-15.40.82132.26-14.687.734.81.17174.07-3.71,155.33-6.00.94112.2627.235-39.82.89-250.518.811.750.64103.1515.330.001.06154.8183.721.18180.831,228.971.1088.2458-1.92Site 075BEI YUAN ROAD

42、STOREMerchandise Division Sales as of 20-12月-2011Page:5/ 9Date: 2011.12.21 04:56:53ZRRP0310UserName 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.LYINCLYIN

43、CTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINC Amount LY INCGP% LY Sales,Stock and Markdown are in 000041 BOYS WEAR 男童装0.21121.70.0642.34-11.31.100.0067.40.0754.97-41.44.37-1.30.0651.41-39.676.93-23.40.0641.2778.42-85.60.00-100.029.250.100.0347.750.660.000.0593.824.430.0685.18100.400.0923.13140.05

44、042 BABY ACCESSORIES0.24-62.50.0726.48-45.92.440.0019.90.1561.0058.98.14-7.60.1143.2824.8220.2230.20.1844.6728.73511.40.00-100.024.170.640.2348.902.030.000.1438.408.810.1234.67169.180.1534.70320.07043 INFANT WEAR 婴儿装0.56262.10.1670.21126.31.350.0041.90.0961.159.74.51-8.60.0653.7111.067.26-21.20.0536

45、.7761.01-92.60.00-100.028.780.160.0631.030.950.000.0755.764.940.0748.3885.410.0822.84180.01TOTAL GROUP2.84-7.30.8178.8321.018.900.00-8.51.2098.971.6112.011.61.50120.1815.41,650.40-2.41.3478.0030.974-42.72.89-288.920.293.061.1265.1520.650.001.4397.40110.291.56104.141,691.231.5259.60130-1.53Group 22 A

46、PP C037 INTIMATES内衣2.2826.70.6548.547.816.420.0060.91.0470.4850.582.7756.01.1172.9349.8896.0710.20.7338.8727.447859.55.80 21.621.141.800.6645.0110.210.000.7146.8253.060.7548.68813.100.7330.513004.77039 F.ACC.时尚配饰0.44111.10.1327.5918.82.810.0050.30.1828.64-1.917.9837.50.2427.62-10.0134.57-2.50.1132.8

47、7-4.058473.91.32 14.829.620.210.0823.231.870.000.1329.1813.070.1830.69137.980.1234.25101.15052 HOSIERY针织品0.80-42.10.2326.6552.56.030.00-10.00.3826.4768.126.86-16.40.3623.4638.6517.7118.30.4217.9213.533436.72.69 -10.936.661.380.5017.486.710.000.4715.7532.110.4516.93437.730.3915.792443.02057 UNDERWEAR

48、内衣4.321.21.2374.55-2.325.330.0031.11.6078.1619.4127.6437.51.7184.7024.11,176.2724.90.9648.6130.847636.817.45 -30.518.864.271.5676.2819.320.001.3465.4892.851.3168.27941.560.8437.1734825.12TOTAL GROUP7.852.42.2459.4424.950.590.0032.83.2065.3652.2255.2533.63.4265.7046.82,724.6116.92.2238.3222.61,34649.

49、227.26 -20.022.237.662.7947.5938.100.002.6542.95191.092.7044.762,330.362.0931.2590234.06Group 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1.9540.50.5659.202.211.620.0021.20.7463.8313.965.4440.90.8869.1833.0881.3918.70.7251.3324.847-4.22

50、.91 -10.726.621.390.5157.939.590.000.6756.0646.440.6652.01742.790.6741.13493.26091 LADIES SHOES女鞋0.35-40.50.1028.85-45.41.760.00-36.10.1132.03-36.19.25-22.90.1232.01-20.7222.60-7.50.1826.96-2.34661.12.37 404.325.080.580.2152.872.760.000.1950.1012.000.1740.40240.540.2227.60280.47092 K.SHOES/ACC.童鞋及其0

51、.98136.30.2831.5982.93.820.0074.80.2424.1652.617.5336.00.2322.5719.0248.16-3.80.2021.726.830-24.60.13 116.722.930.410.1517.262.180.000.1515.8312.900.1818.96258.030.2320.35400.06093 SPO./CAN.运动/帆布鞋0.00-100.00.000.000.00-100.00.000.01-99.70.0013.59-92.685.05-57.20.0774.41-19.13 -76.40.17-2,537.030.390

52、.14195.731.060.000.07177.214.020.06182.87198.670.1891.98110.00TOTAL GROUP3.2818.00.9444.31-5.917.200.0010.31.0945.131.992.2422.41.2347.7414.61,437.20-0.21.1740.269.2125-2.45.58 47.225.392.781.0147.0815.590.001.0844.2975.361.0741.661,440.031.2936.851283.79Group 31 HL B025 KITCHEN 厨房用品4.79241.41.3744.

53、3742.216.750.0082.01.0629.70-9.073.4244.70.9825.79-29.5987.675.10.8031.24-10.766173.513.39 173.813.201.400.5131.199.210.000.6432.6550.750.7236.56939.960.8434.983814.89066 PLASTIC WARE / H3.4614.30.9921.92-13.220.260.0036.61.2824.988.891.9823.11.2324.999.41,602.9921.31.3023.4032.352642.420.85 137.217

54、.233.031.1025.2414.830.001.0322.9674.741.0622.841,321.481.1817.693708.79101 DINING 餐具2.06-5.50.5925.7912.210.520.0013.20.6723.4313.252.0010.90.7024.496.9912.2422.90.7421.2911.244274.26.15 40.426.232.180.8022.999.290.000.6520.6946.880.6622.92742.210.6719.152544.38107 HOUSEHOLD DISPOS0.94128.00.2712.1

55、715.53.810.0084.50.2410.6215.117.3157.40.2311.0922.2299.1026.80.2410.5611.45629.41.5022.710.410.1510.542.070.000.149.2310.990.169.07235.930.219.48440.00TOTAL GROUP11.2560.13.2131.9712.851.340.0045.03.2528.528.3234.7028.03.1427.58-0.83,802.0017.43.0926.9213.11,68560.841.89 131.918.377.032.5628.3435.4

56、00.002.4626.34183.362.5927.803,239.592.9023.801,04718.06Group 32 HL C030 OFFICE1.04-12.50.3014.1210.07.880.0039.90.5020.4855.133.3211.30.4518.3325.3574.3117.60.4715.638.814432.30.30 -31.827.66Site 075BEI YUAN ROAD STOREMerchandise Division Sales as of 20-12月-2011Page:6/ 9Date: 2011.12.21 04:56:53ZRR

57、P0310UserName 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 Mar

58、kdown are in 000SUPPLY办公用1.190.4312.845.640.000.3913.2029.940.4214.63488.370.4414.361090.44033 SPORTING GOODS体育0.5035.80.1455.0450.91.520.00-43.20.1042.14-13.35.79-56.10.0842.23-29.4230.82-24.00.1956.04-5.5-347.90.00-100.026.500.360.1336.472.670.000.1948.5913.170.1959.84303.570.2759.29-20.85034 LUGG

59、AGE行李箱0.55-46.70.1691.8742.22.960.00-0.70.19123.25218.513.8310.80.19132.9463.0389.2120.80.3289.7226.13-86.81.14 -55.624.341.030.3864.592.980.000.2138.6912.480.1881.56322.180.2971.17232.57035 GIFT & SEASONAL-1.53-2.10.4431.2921.87.410.00-7.10.4726.0910.617.63-21.80.2424.4519.1133.5058.90.1119.8522.81

60、261.10.00-100.029.291.570.5725.687.970.000.5523.5922.530.3220.5484.040.0816.1702.06064 TRANSPORTATION交通0.080.0276.670.780.00454.50.05260.03639.41.90-24.20.03210.5626.4142.59-20.90.12228.88-18.83619.10.0713.300.000.000.140.000.0135.172.500.04166.58180.370.16281.82300.00TOTAL GROUP3.70-11.01.0627.6216