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1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592014.04.06 07:48 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To030/030Date05-4月 -14Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shangha

2、i Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 05-4月 -2014Page:2/ 10Date: 2014.04.06 07:48:55ZRRP0310UserName 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.L

3、Y%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 03001 FRESH FOODTONG ZHOU STORE136.5027.733.8045.6116.9136.500.0027.733.8045.6116.9497.37-1.532.8441.387.712,484.120.527.8750.385.367538.86.72106.8830.9439.02106.880.0030.9439.02504.8129.5038

4、.4112,419.8326.8147.8248673.3302 DRY GROCERY146.0333.036.1548.5119.2146.030.0033.036.1548.5119.2604.25-4.539.8953.660.019,591.580.643.7481.097.56,070-3.94.91109.7631.7740.68109.760.0031.7740.68633.0137.0053.6519,474.7342.0475.406,31784.7403 APPAREL17.7418.34.3943.16-13.617.740.0018.34.3943.16-13.660

5、.42-14.83.9944.14-18.41,424.31-10.03.1847.00-26.81,68695.723.5914.994.3449.9714.990.004.3449.9770.894.1454.071,582.193.4264.20861-25.6004 HARDLINE22.73-5.35.6336.07-0.322.730.00-5.35.6336.07-0.378.76-22.25.2032.42-9.82,428.299.15.4241.0510.53,21247.122.2923.996.9436.1823.990.006.9436.18101.225.9235.

6、952,224.874.8037.162,18427.5805 ELECTRONICS21.37-39.95.29562.4669.221.370.00-39.95.29562.4669.266.71-59.04.40486.9637.63,713.67-16.78.29810.49122.21,033-1.4-6.2135.5710.30332.4635.570.0010.30332.46162.859.52354.014,460.509.63364.841,047-59.7706 DRY PERSONAL+HH59.259.714.6742.758.859.250.009.7 14.674

7、2.758.8206.01-13.1 13.6039.67-3.25,127.92-16.6 11.4543.34-13.12,871 -15.210.5654.0315.6439.3054.030.0015.6439.30236.9413.8540.976,146.3013.2749.843,38618.8507 OTHER MDSE SALES0.2823.00.070.2711.10.280.0023.00.070.2711.11.10-15.20.070.28-10.820.300.00.050.265.1774.927.140.230.070.240.230.000.070.241.

8、300.080.3220.300.040.2540.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.000.000.000.000.000.000.000.00-100.00.001-6.10.000.000.000.000.000.000.000.020.0017.0110.0040 CLUB PACK0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.

9、000.000.0000.0041 NATIONWIDE SOURCI0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0049 DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0051 OTHER INCOME0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0090 STORE

10、 SUPPLIED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL403.8916.9100.0089.9111.8403.890.0016.9 100.0089.9111.81,514.63-11.5 100.0085.41-2.344,790.18-3.3 100.00119.895.315,5558.97.45345.45100.0080.41345.450.00100.0080.411,711.02100.0087.4546,328.74100.00113.8814

11、,286119.1350 CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL SITE403.8916.9100.0089.9111.8403.890.0016.9 100.0089.9111.81,514.63-11.5 100.0085.41-2.344,790.18-3.3 100.00119.895.315,5558.90.00-100.07.45345.45100.0080.41345.450.00100.0080.411,711.0210

12、0.0087.4546,328.74100.00113.8814,286119.13100.00DAILY CUSTOMER COUNTTY4,492.00% Inc4.6 DAILY AVERAGE TICKETTY89.91% Inc11.8EXCLUDE CONSIGNMEN89.91% Inc11.8GROUP SALESTY6,099.38% Inc65.5LY4,296.00LY80.4180.41LY3,685.29WTD CUSTOMER COUNTTY4,492.00% Inc4.6 WTD AVERAGE TICKETTY89.91% Inc11.889.91% Inc11

13、.8AVERAGE YTD SALESTY471.48% Inc-3.3LY4,296.00LY80.4180.41LY487.67MTD CUSTOMER COUNTTY17,734.00% Inc-9.4 MTD AVERAGE TICKETTY85.41% Inc-2.385.41% Inc-2.3EX. CONSIGNTY471.48% Inc-2.3LY19,565.00LY87.4587.45LY482.59YTD CUSTOMER COUNTTY373,590.00% Inc-8.2 YTD AVERAGE TICKETTY119.89% Inc5.3119.89% Inc5.3

14、LY406,823.00LY113.88113.88 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 05-4月 -2014Page:3/ 10Date: 2014.04.06 07:48:55ZRRP0310UserName INVEN059 NO.of Site 1DivisionLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP%

15、LYSite 030TONG ZHOU STOREGroup 01 FRESH FOOD A001 PRODUCE农产品19.9329.34.9317.8326.119.930.0029.34.9317.8326.172.53-17.74.7915.8016.11,665.15-4.93.7216.965.29.971.0115.414.4614.1415.410.004.4614.1488.185.1513.611,751.693.7816.1322.39002 MEAT肉类37.2757.59.2335.1618.737.270.0057.59.2335.1618.7142.028.29.

16、3834.822.93,425.006.27.6545.3010.74.514.7623.666.8529.6123.660.006.8529.61131.227.6733.843,225.976.9640.9414.83051 SEAFOOD海鲜7.2613.21.8022.134.37.260.0013.21.8022.134.324.76-16.01.6320.39-5.6969.5910.22.1631.01-5.41.879.106.411.8621.236.410.001.8621.2329.461.7221.60879.651.9032.796.53TOTAL GROUP64.4

17、641.715.9634.6526.664.460.0041.715.9634.6526.6239.31-3.815.8031.5613.76,059.743.513.5338.909.04.0745.4813.1727.3845.480.0013.1727.38248.8514.5427.765,857.3112.6435.7043.75Group 02 FRESH FOOD B0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047 DRIED VEG./FRUIT3.934

18、0.10.9721.4752.43.930.0040.10.9721.4752.415.741.81.0421.6020.9538.884.41.2026.9512.40.0117.152.800.8114.082.800.000.8114.0815.470.9017.86515.981.1123.983.37048 CHINESE DESSERT中3.28-6.70.818.61-3.33.280.00-6.70.818.61-3.311.30-25.20.758.04-12.4609.92-6.51.3615.87-3.70.1616.273.521.028.913.520.001.028

19、.9115.100.889.17652.211.4116.490.80056 VENDOR7.0225.41.749.50-2.37.020.0025.41.749.50-2.322.0816.31.469.472.4328.081.30.739.498.22.8017.13BREAD供应商面5.601.629.735.600.001.629.7318.981.119.24324.000.708.772.26TOTAL GROUP14.2319.43.5212.728.014.230.0019.43.5212.728.049.12-0.93.2412.541.41,476.89-1.03.30

20、18.193.816.9411.923.4511.7811.920.003.4511.7849.552.9012.371,492.183.2217.536.43Group 03 FRESH FOOD C004 BAKERY-0.00-100.00.000.000.00-100.00.000.00-100.00.000.00-100.00.000.00PRODUCT面包0.410.126.060.410.000.126.061.960.1110.1855.740.1211.650.00005 DELICATESSEN熟食7.0515.21.7519.581.17.050.0015.21.7519

21、.581.121.33-35.71.4119.06-13.8496.94-38.41.1122.92-6.83.6026.116.121.7719.376.120.001.7719.3733.161.9422.12806.411.7424.592.86TOTAL GROUP7.057.91.7519.5812.17.050.007.91.7519.5812.121.33-39.31.4119.06-9.7496.94-42.41.1122.92-2.726.116.531.8917.476.530.001.8917.4735.122.0521.12862.151.8623.552.86Grou

22、p 04 FRESH FOOD D003 FROZEN FOOD冷冻食品4.73-0.91.1723.422.04.730.00-0.91.1723.422.016.04-0.11.0622.561.1669.215.71.4922.85-2.422032.61.5211.524.771.3822.954.770.001.3822.9516.060.9422.31632.951.3723.401662.34053 DAIRY / DAILY奶制品46.0320.611.4025.739.146.030.0020.611.4025.739.1171.5810.511.3324.787.43,78

23、1.355.88.4430.628.745542.128.284.6438.1711.0523.5938.170.0011.0523.59155.239.0723.083,575.247.7228.1632017.95TOTAL GROUP50.7618.212.5726.997.950.760.0018.212.5726.997.9187.629.512.3925.807.04,450.565.89.9431.627.167538.85.2342.9412.4325.0142.940.0012.4325.01171.2910.0124.114,208.199.0829.5448620.29G

24、roup 10 DRY A006 COOKING NEEDS烹调用20.9512.25.1926.3911.520.950.0012.25.1926.3911.588.25-16.95.8327.72-13.54,694.8716.710.4861.4127.195352.85.205.3518.685.4123.6818.680.005.4123.68106.206.2132.054,022.728.6848.3062414.48007 BAKING3.20-39.10.7916.93-21.43.200.00-39.10.7916.93-21.415.34-10.01.0119.393.4

25、426.943.80.9522.321.063-19.71.91-3.68NEEDS烘培辅料5.251.5221.525.250.001.5221.5217.041.0018.75411.420.8922.09794.46008 CANNED2.84-4.90.708.65-15.32.840.00-4.90.708.65-15.310.71-19.60.718.49-10.8282.81-1.50.6310.28-4.592-0.21.617.31FOOD罐头食品2.980.8610.212.980.000.8610.2113.320.789.51287.140.6210.76932.300

26、10 PASTA / INSTANT7.6560.71.8912.158.47.650.0060.71.8912.158.429.6936.91.9614.6926.2660.5811.41.4715.303.9150-6.15.81-2.014.761.3811.204.760.001.3811.2021.681.2711.65592.781.2814.721593.50011 AGRICULTURAL PRO5.6224.51.3933.0613.55.620.0024.51.3933.0613.521.66-10.51.4331.58-14.5741.709.11.6640.243.82

27、703.14.13-2.644.511.3129.124.510.001.3129.1224.201.4136.94679.751.4738.782623.81TOTAL GROUP40.2611.39.9726.84-1.940.260.0011.39.9726.84-1.9165.66-9.210.9428.77-8.36,806.9013.615.2052.9217.61,52925.62.27Daily TY% Mark DW TY %MTD TY Sales TY% To TYAvg.TY%Sales TYLWTD TY% %To TY Avg.TY%Sales TY% %To TY

28、Avg.TY%Sales TY% %To TYAvg.TY%Sales,Stock and Markdown are in 000Merchandise Division Sales as of 05-4月 -2014Page:4/ 10Date: 2014.04.06 07:48:55ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 030TONG ZHOU STORESales TYLY%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TY

29、Tck.LY%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LY36.1910.4827.3636.190.0010.4827.36182.4410.6631.395,993.8012.9444.991,21728.55Group 12 DRY C009 FOOD SUPPLEMENT食40.95126.810.14255.94173.640.950.0012

30、6.810.14255.94173.6197.627.313.05332.1331.12,352.081.35.25169.1213.7847-14.617.244.2418.055.2393.5418.050.005.2393.54184.2410.77253.422,321.715.01148.6899131.26017 BISCUITS/PUFFED18.1610.24.5017.38-2.318.160.0010.24.5017.38-2.366.09-9.44.3617.980.91,781.1310.73.9823.1018.64110.89.735.3616.484.7717.7

31、916.480.004.7717.7972.954.2617.821,608.533.4719.4840811.38050 CANDY / SNACKS糖果22.2014.95.5019.567.722.200.0014.95.5019.567.777.17-19.05.0920.330.12,742.73-12.76.1230.94-4.6875-18.56.9912.7719.325.5918.1619.320.005.5918.1695.245.5720.323,142.116.7832.431,07416.900610.000.000.000.000.000.000.000.000.0

32、000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN2.31-59.70.57135.85-38.42.310.00-59.70.57135.85-38.49.273.10.61128.7527.4366.66-13.60.82172.791.4154100.80.0017.225.731.66220.395.730.001.66220.398.990.53101.04424.190.92170.4376-8.87TOTAL GROUP83.6240.320.7048.0334.683.620.0040.320.

33、7048.0334.6350.14-3.123.1256.8412.97,242.60-3.416.1752.604.52,287-10.36.6859.5817.2535.6859.580.0017.2535.68361.4221.1250.337,496.5416.1850.332,55050.67Group 13 DRY D018 LIQUOR酒类9.7669.22.4254.826.59.760.0069.22.4254.826.543.72-15.22.8966.95-27.83,953.27-8.28.83167.02-13.31,644-22.12.996.885.771.675

34、1.485.770.001.6751.4851.583.0192.774,305.669.29192.542,1092.24019 BEVERAGE饮料12.3950.63.0712.178.912.390.0050.63.0712.178.944.7319.12.9513.3012.71,588.80-5.43.5527.358.061138.74.73-1.038.222.3811.178.220.002.3811.1737.562.2011.801,678.733.6225.324413.28020 CIGARETTE烟0.000.000.000.000.000.000.000.000.

35、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 GROUP22.1458.35.4819.7912.022.140.0058.35.4819.7912.088.45-0.85.8423.54-6.95,542.07-7.4 12.3774.981.82,255 -11.62.8813.994.0517.6613.990.004.0517.6689.145

36、.2125.285,984.3912.9273.642,5505.52Group 15 DRY E083 IMPORT GROCERY进口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00084 IMPORT HOUSEHOLD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085 IMPORT CONFECTIO0.000.000.000.000.000.000.0

37、00.000.0000.000.000.000.000.000.000.000.000.000.0000.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女装3.2810.40.8167.01-25.63

38、.280.0010.40.8167.01-25.615.1011.71.0073.68-7.4206.45-6.40.4691.47-26.750 134.90.0020.532.970.8690.112.970.000.8690.1113.530.7979.57220.530.48124.7421-7.540940.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000950.000.000.000.000.000.000.000.000.0000.000.000.000.000.00

39、0.000.000.000.000.0000.00TOTAL GROUP3.2810.40.8167.01-25.63.280.0010.40.8167.01-25.615.1011.71.0073.68-7.4206.45-6.40.4691.47-26.750 134.920.532.970.8690.112.970.000.8690.1113.530.7979.57220.530.48124.7421-7.54 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 05-4月 -2014Page:5/ 10

40、Date: 2014.04.06 07:48:55ZRRP0310UserName INVEN059 NO.of Site 1DivisionLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LYSite 030TONG ZHOU STOREGroup 21 APP B038 GIRLS WEAR 女童装1.0291.80.2567.8579.01.020.0091.80.2567.8579.01.99-22.30.13

41、48.636.174.9722.50.1737.45-32.6165.40.1829.050.530.1537.900.530.000.1537.902.570.1545.8261.210.1355.55150.00040 MENS WEAR 男装3.00-11.40.7481.010.63.000.00-11.40.7481.010.68.41-51.30.56102.6138.3170.10-21.40.38121.41-7.0168256.60.0725.883.380.9880.533.380.000.9880.5317.291.0174.20216.510.47130.5147-13

42、.83041 BOYS WEAR 男童装0.82392.50.20102.4523.10.820.00392.50.20102.4523.11.40641.30.0963.47102.241.31250.70.0941.69-41.61326.70.0028.940.170.0583.200.170.000.0583.200.190.0131.3911.780.0371.40110.00042 BABY ACCESSORIES1.28119.60.3211.60-58.11.280.00119.60.3211.60-58.14.7950.50.3212.74-62.093.7749.60.21

43、12.44-62.253 301.82.0920.350.580.1727.670.580.000.1727.673.180.1933.5262.700.1432.89130.00043 INFANT WEAR 婴儿装0.00-100.00.000.000.00-100.00.000.2665.20.0288.0110.17.7259.90.0258.9446.521*0.0030.000.280.0855.300.280.000.0855.300.160.0179.924.830.0140.2310.00TOTAL GROUP6.1123.81.5137.26-39.66.110.0023.

44、81.5137.26-39.616.86-27.91.1132.99-46.0387.878.60.8733.86-54.2271 212.525.004.941.4361.714.940.001.4361.7123.391.3761.06357.030.7774.0087-13.83Group 22 APP C037 INTIMATES内衣2.0717.90.5134.4613.92.070.0017.90.5134.4613.97.04-13.90.4634.850.1220.99-22.20.4937.42-27.3441 121.90.8223.771.750.5130.241.750

45、.000.5130.248.180.4834.80284.190.6151.48199-0.24039 F.ACC.时尚配饰0.00-100.00.000.000.00-100.00.000.09-86.30.0122.36-45.18.12-47.90.0225.87-26.458 104.60.8731.180.110.0317.860.110.000.0317.860.650.0440.7515.600.0335.13280.02052 HOSIERY针织品0.93-22.20.2321.61-11.40.930.00-22.20.2321.61-11.43.736.70.2521.69

46、2.3100.70-2.50.2219.42-15.921270.00.3326.141.190.3524.391.190.000.3524.393.500.2021.19103.310.2223.101250.27057 UNDERWEAR内衣1.25-9.90.3123.59-13.31.250.00-9.90.3123.59-13.34.34-39.80.2928.75-21.5252.78-30.40.5660.33-7.855479.80.4025.901.390.4027.211.390.000.4027.217.210.4236.62363.430.7865.463080.73T

47、OTAL GROUP4.25-4.41.0530.34-1.74.250.00-4.41.0530.34-1.715.20-22.21.0031.02-11.6582.59-24.01.3042.90-21.71,26591.725.004.441.2930.864.440.001.2930.8619.541.1435.08766.541.6554.786600.78Group 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

48、.929.60.2327.09-16.20.920.009.60.2327.09-16.25.0336.20.3344.9320.496.618.90.2238.08-16.728-3.00.1424.050.840.2432.310.840.000.2432.313.700.2237.3388.690.1945.74280.47091 LADIES SHOES女鞋0.5518.00.1417.87-35.30.550.0018.00.1417.87-35.31.90-5.80.1325.35-7.041.539.80.0927.185.727-12.10.1324.120.470.1427.

49、620.470.000.1427.622.020.1227.2637.810.0825.72300.27092 K.SHOES/ACC.童鞋及其0.2628.10.0614.186.80.260.0028.10.0614.186.80.660.90.0413.82-7.513.10-53.20.0315.37-6.74632.10.0027.610.200.0613.280.200.000.0613.280.660.0414.9428.010.0616.48350.00093 SPO./CAN.运动/帆布鞋2.37110.00.59131.5328.32.370.00110.00.59131.

50、5328.35.66-29.80.37131.6843.796.1615.10.21121.7216.900.0022.651.130.33102.491.130.000.33102.498.060.4791.6383.580.18104.090-5.75TOTAL GROUP4.1055.41.0143.590.94.100.0055.41.0143.590.913.26-8.10.8853.032.9247.393.90.5547.628.71007.123.642.640.7643.212.640.000.7643.2114.430.8451.55238.090.5143.8294-5.

51、01Group 26 APP PD096 APP PD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 53 APPAREL ONLINE114 MENSWEAR 男装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.0

52、00.000.000.0000.00115 WOMENSWEAR 女装0.000.000.000.000.000.000.000.000.0000.00Daily TY% Mark DW TY %MTD TY Sales TY% To TYAvg.TY%Sales TYLWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Sales,Stock and Markdown are in 000Merchandise Division Sales as of 05-4月 -2014Page:6/ 10Date: 2

53、014.04.06 07:48:55ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY%LY INC Sales TYLWTD TYLYLW TYSales TYLYDaily TY Stock LYGP% LY% Mark DW TY %MTD TYSite 030TONG ZHOU STORE0.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000

54、.0000.00Group 31 HL B025 KITCHEN 厨房用品3.47-4.50.8654.1944.73.470.00-4.50.8654.1944.710.76-23.30.7137.38-11.8342.882.00.7740.93-2.945920.70.5220.213.631.0537.443.630.001.0537.4414.030.8242.38336.020.7342.133806.88066 PLASTIC WARE / H2.40-39.50.5914.29-30.92.400.00-39.50.5914.29-30.911.59-18.20.7716.28

55、-6.9325.082.20.7323.1819.846733.71.7118.873.971.1520.683.970.001.1520.6814.170.8317.49317.990.6919.343493.96101 DINING 餐具3.3013.10.8227.497.43.300.0013.10.8227.497.410.22-14.50.6722.662.4357.9119.70.8033.2817.349530.70.5522.492.920.8425.602.920.000.8425.6011.950.7022.13298.970.6528.383793.07107 HOUS

56、EHOLD DISPOS1.0424.10.2610.01-7.01.040.0024.10.2610.01-7.04.013.90.2610.210.788.842.40.2011.05-0.389186.20.5216.450.840.2410.760.840.000.2410.763.860.2310.1386.790.1911.08310.39TOTAL GROUP10.21-10.12.5328.681.010.210.00-10.12.5328.681.036.59-16.92.4224.87-4.81,114.717.22.4933.9413.31,51032.520.0111.

57、363.2928.4011.360.003.2928.4044.012.5726.121,039.772.2429.951,13914.30Group 32 HL C030 OFFICE0.9428.70.239.85-28.20.940.0028.70.239.85-28.23.372.40.2211.40-20.895.23-0.70.2112.25-9.421465.10.1729.36SUPPLY办公用0.730.2113.720.730.000.2113.723.290.1914.3995.950.2113.521300.00033 SPORTING GOODS体育1.791,162

58、.60.4427.05263.51.790.001,162.60.4427.05263.55.654.50.3728.69-45.9104.755.00.2357.52-36.510.0025.060.140.047.440.140.000.047.445.410.3253.0299.800.2290.560-0.58034 LUGGAGE行李箱0.71193.30.18118.0846.70.710.00193.30.18118.0846.71.86-14.40.1297.9866.898.3229.40.2287.0168.673 173.00.1726.660.240.0780.510.

59、240.000.0780.512.170.1358.7675.970.1651.61270.09035 GIFT & SEASONAL-0.000.000.000.000.000.00-100.00.0050.46137.80.1116.41-1.613*0.000.000.000.000.000.000.010.0010.1721.220.0516.6900.000600.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064 TRANSPORTATION交通0.00-100.00.0

60、00.000.00-100.00.000.68-55.60.05341.03-11.15.83-46.40.01364.487.31111.10.046.270.430.12426.500.430.000.12426.501.540.09383.7710.870.02339.80100.00TOTAL GROUP3.43123.20.8521.576.73.430.00123.20.8521.576.711.57-6.90.7623.42-32.1354.5916.70.7926.64-6.931287.125.461.540.4420.221.540.000.4420.2212.420.73

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