文本讲义报告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592013.12.27

06:10上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date05726-12月-13/057ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTPage: 2/

9Date:

2013.12.27

06:10:04ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSalesTY

%LY

INC%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCDailyTYStockLY%

Mark

DW

TY

%INC

Amount

LY

INCMTDTYGP%LSite

05701FRESHFOODSHIFOYINGSTORE67.8271.69-5.435.6133.5737.3527.7534.6430.25490.340.000.00-12.3

35.2928.5034.5229.5416.9

1,943.362,159.33-10.0

33.9829.2834.7729.5117.826,609.4826,486.490.5

30.2727.4533.3831.396.3405

32.43061.375.3802DRYGROCERY68.6269.24-0.936.0332.4237.9531.3021.2434.03525.480.000.00-17.4

35.6030.5437.6535.266.8

1,896.972,610.90-27.3

33.1635.4036.0037.83-4.832,573.0835,387.80-8.0

37.0636.6740.3940.89-1.25,553

17.14,7414.359.4003APPAREL4.498.37-46.42.363.9230.7430.441.039.5169.940.000.00-43.5

3.244.0730.75

-17.037.04181.15278.96-35.1

3.173.7834.0047.53-28.51,834.802,425.00-24.3

2.092.5134.64 -13.940.221,828

46.01,252-60.406.8604HARDLINE11.3524.51-53.75.9611.4829.3321.1039.091.05150.390.000.00-39.5

7.478.7430.7423.0633.3490.49606.29-19.1

8.588.2236.4931.3216.56,205.317,048.79-12.0

7.067.3030.91 -10.934.693,123

71.91,8179.461.5405ELECTRONICS12.037.9850.76.323.74293.50140.06109.563.07253.690.000.00-75.1

5.1714.75262.79

-30.7379.21306.01737.25-58.5

5.3510.00260.88378.66-31.16,654.547,022.36-5.2

7.577.28403.82311.9529.4775

17.3661-2.7-398.4506DRYAL+HH26.0031.60-17.713.6514.8037.0427.8932.8160.32229.470.000.00-30.1

13.1513.3432.7830.607.1897.93977.28-8.1

15.7013.2536.3830.8717.813,967.6718,060.85-22.7

15.8918.7237.51 -15.744.502,088

-5.32,2055.217.6407OTHERMDSESALES0.150.15-5.90.080.070.290.2325.50.991.090.000.00-9.6

0.080.060.290.2422.04.024.81-16.5

0.070.070.270.2411.857.4561.77-7.0

0.070.060.230.23-0.33

-11.0332.0.0008JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.220.208.3

0.000.0027.64 -59.468.032

-14.720.0049DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0051OTHERE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL-10.8100.00100.0066.0249.5733.21,219.211,720.410.000.00-29.1

100.0099.9864.27

0.164.195,719.937,374.82-22.4

100.0099.9866.9465.342.487,902.5596,493.26-8.9

99.9999.9969.3170.60-1.813,777

25.410,9871.1,422.3750CONSIGNMENT-75.8TOTALSITE190.46213.560.000.00190.46-10.80.000.00100.000.00

-100.0

0.000.00

0.020.00 -29.1

100.00140.0064.27

0.1127.5066.9466.0249.5733.22.47.431,339.0587,909.98-99.4

0.011.39-10.1

100.0090.61374.5669.31-1.60013,777

25.41.100.0213.56100.000.000.281,219.211,720.690.00100.0064.190.00

-100.0

0.001.53

0.025,719.93 -22.5

100.007,376.3597,832.31100.0070.4210,9870.000.000.00-100.01,422.37100.00

65.35EXCLUDECONSIGNMEN66.0249.57DAILYCUSTOMERCOUNTTYLY2,885.004,308.00%Inc-33.0

DAILYAVERAGETICKETTYLY66.0249.57%Inc33.2%Inc33.2GROUPSALES

TYLY31.12

%

Inc410.88-92.4WTDCUSTOMERCOUNTTYLY18,969.0026,805.00%Inc-29.2

WTDAVERAGETICKETTYLY64.2764.19%Inc0.164.2764.19%Inc0.1

AVERAGE

YTD

SALES

TYLY244.19

%

Inc267.31-8.6MTDCUSTOMERCOUNTTYLY85,446.00112,877.00%Inc-24.3

MTDAVERAGETICKETTYLY66.9465.35%Inc2.466.9465.34%Inc2.4EX.

CONSIGN

TYLY244.17

%

Inc266.56-8.4YTDCUSTOMERCOUNTTYLY1,268,304.001,370,281.00%Inc-7.4

YTDAVERAGETICKETTYLY69.3170.42%Inc-1.669.3170.60%Inc-1.8Group01FRESHFOODA001PRODUCE农产品6.6510.4329.4426.88-36.33.494.8915.4612.5911.429.0739.1035.6525.957.5979.69131.73164.520.000.000.000.00-27.7

4.724.63-19.910.809.5611.469.3934.3533.0122.0248.87325.37624.33746.54-23.5

4.354.41-16.410.9110.1211.688.8434.3030.6432.13,144.463,428.258,227.218,357.46-8.3

3.583.55-1.6

9.368.6611.5510.6931.9228.148.035.35111.7233.82102.98-10.002MEAT肉类9.59.74.111.913.4-0.1<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Page: 3/

9Date:

2013.12.27

06:10:04ZRRP0310UserName

INVEN059NO.of

Site

1Division051SEAFOOD海鲜2.88-27.91.5117.15-18.019.410.00-37.31.5917.53-12.4116.21-1.22.0318.60-2.11,251.15-4.81.4219.44-5.26.875.373.991.8720.9130.960.001.8020.02117.671.6018.991,313.891.3620.5128.05TOTALGROUP38.97-5.720.4632.6934.9208.730.00-24.117.1226.8214.4989.41-16.817.3027.9321.812,622.81-3.614.3626.909.4-2.1241.3119.3424.23275.170.0015.9923.441,189.5916.1322.9313,099.6013.5724.60242.75Group02FRESHFOODB047DRIEDVEG./FRUIT3.2334.21.7016.583.222.250.0029.21.8216.405.085.055.51.4913.99-8.81,355.1316.81.5415.920.81.3915.052.411.1316.0617.220.001.0015.6380.641.0915.341,160.181.2015.7812.01048CHINESEDESSERT中3.20306.01.6815.53118.820.080.00222.31.6514.8712.1100.16271.01.7515.8019.31,404.2018.51.6019.19-1.31.033.900.790.377.106.230.000.3613.2627.000.3713.241,185.331.2319.451.08056VENDOR2.51-20.31.327.8520.816.130.00-9.01.327.6924.366.25-20.31.167.278.9923.3822.71.057.066.610.8212.80BREAD供应商自3.151.486.5017.720.001.036.1983.141.136.67752.620.786.6212.74TOTALGROUP8.9440.84.7014.5958.158.460.0042.04.8014.0638.5251.4631.84.4013.4126.93,682.7218.94.1914.463.910.026.352.979.2341.170.002.3910.15190.782.5910.573,098.133.2113.9225.83Group03FRESHFOODC004BAKERY-0.00-100.00.000.000.00-100.00.000.00-100.00.00268.00-31.10.308.828.10.00PRODUCT面包0.760.367.206.190.000.368.7229.430.408.61389.010.408.160.00005DELICATESSEN熟食2.78-38.91.4614.54-2.117.360.00-39.41.4214.350.265.16-37.31.1413.72-0.81,157.87-10.11.3215.062.16.53-10.424.552.1314.8528.660.001.6714.32103.921.4113.821,288.451.3414.7510.81TOTALGROUP2.78-47.71.4614.546.517.360.00-50.21.4214.355.565.16-51.11.1413.725.91,425.86-15.01.6213.885.9-8.695.312.4913.6534.860.002.0313.60133.351.8112.951,677.461.7413.1110.81Group04FRESHFOODD003FROZENFOOD冷冻食品2.57-35.41.3518.2430.535.630.0034.52.9221.9940.7145.5818.72.5523.1320.41,349.78-0.21.5419.77-2.910927.08.31-1.083.981.8713.9826.490.001.5415.63122.651.6619.211,353.081.4020.378641.56053DAIRY/DAILY奶制品14.56-1.27.6420.2522.7110.060.00-2.39.0320.5413.3491.76-6.08.6020.0113.57,528.323.78.5619.338.129634.566.096.9914.746.9016.51112.660.006.5518.14522.977.0917.637,258.237.5217.8822054.43TOTALGROUP17.13-8.58.9921.3322.8145.690.004.711.9523.1420.1637.33-1.311.1422.5716.38,878.093.110.1020.856.840532.45.1518.728.7717.37139.150.008.0919.27645.628.7519.408,611.308.9219.5230695.99Group10DRYA006COOKINGNEEDS烹调用16.9913.68.9225.5125.4123.850.004.110.1628.1825.2519.29-35.59.0825.87-14.39,673.482.311.0035.736.064825.043.004.9214.957.0020.34118.970.006.9122.52805.5310.9230.179,455.289.8033.71518108.49007BAKING12.6987.26.6648.9831.535.670.0018.52.9326.6438.0105.90-27.51.8519.849.91,355.06-3.71.5418.942.272-12.23.65-0.28NEEDS烘培辅料6.783.1737.2330.110.001.7519.30146.141.9818.051,407.121.4618.548220.50008CANNED1.92-25.51.018.144.613.110.00-28.01.088.40-1.156.83-27.60.998.48-2.11,050.0816.11.1910.3826.911018.59.498.50FOOD罐头食品2.581.217.7818.210.001.068.4978.521.068.66904.420.948.18938.89010PASTA/INSTANT3.33-16.71.7510.070.220.530.00-26.31.6810.01-6.1116.93-6.62.0410.655.21,612.9310.71.8311.277.513822.818.175.214.001.8710.0527.860.001.6210.66125.201.7010.131,457.661.5110.4811217.10011AGRICULTURALPRO4.20-9.62.2128.5915.027.280.00-46.32.2428.53-10.0155.98-32.72.7328.67-7.92,119.20-1.02.4128.89-7.025044.928.361.514.652.1824.8650.840.002.9531.70231.783.1431.132,140.252.2231.0617337.35TOTALGROUP39.1318.820.5533.6537.9220.440.00-10.418.0829.8115.7954.92-31.216.6927.48-9.315,810.742.917.9933.266.51,21924.54.0432.9515.4324.39245.980.0014.3025.761,387.1818.8130.3115,364.7315.9231.24979192.33Group12DRYC009FOODSUPPLEMENT食4.47-32.52.3550.80-27.927.150.00-52.92.2357.03-27.6124.76-37.32.1852.09-13.72,660.70-1.13.0380.3915.5458-22.414.256.106.623.1070.4657.600.003.3578.80199.042.7060.352,689.992.7969.6159034.71017CONFECTION/BISCU4.61-34.22.4213.17-16.126.850.00-37.52.2013.78-11.5133.92-36.72.3414.58-3.92,469.74-8.32.8115.562.8288-1.67.9710.90Avg.TYTck.LY%INCLWTDTYLWTY%INCSalesTYLY%INCDailyTYStockLYINC

Amount

LY

INCGP%LYSite

057SHIFOYINGSTORE%

Mark

DWTY

% MTDTY<Daily>

<Weekly>

<Monthly>

<Yearly>SalesTY

%LY

INC%ToTYTot.LYSalesTYLY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%

%ToTYINC

Tot.LYAvg.TYTck.LYSales,StockandMarkdownarein'000Page: 4/

9Date:

2013.12.27

06:10:04ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%INCSalesTYLY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%INCDailyTY %

Mark

DW

TY

% MTDTYStock

LY

INC

Amount

LY

INC

GP%LYLY

INC<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'0007.003.2842.950.002.5015.58211.422.8715.172,692.202.7915.1429228.3615.70050CANDY/SNACKS糖果7.01-31.03.6819.37-1.169.690.00-12.55.7224.3910.2238.39-17.84.1720.8411.53,638.28-18.44.1419.47-7.31,07135.115.0410.810.174.7619.5979.630.004.6322.13290.143.9318.694,459.924.6221.0179325.400610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN0.35152.00.18115.10488.01.370.00-45.10.1168.6451.09.88-49.00.1789.8116.3175.08-45.30.2095.004.5126142.4-0.1919.20.140.0619.572.500.000.1545.4619.380.2677.23320.340.3390.93528.03TOTALGROUP16.44-31.38.6324.79-10.1125.060.00-31.510.2629.14-7.3506.95-29.68.8627.230.18,943.80-12.010.1729.47-0.41,94212.59.823.9311.2127.57182.680.0010.6231.44719.999.7627.1910,162.4510.5329.581,72796.50Group13DRYD018LIQUOR酒类6.345.83.3350.3226.752.770.005.14.3351.5923.0184.98-34.73.2345.83-11.03,674.44-36.24.1857.70-31.01,83613.629.426.76.002.8139.7050.210.002.9241.95283.313.8451.485,758.145.9783.651,61629.29019BEVERAGE饮料6.715.43.5215.1426.635.750.00-23.32.9312.39-6.0250.1313.54.3717.0427.24,144.091.04.7114.408.455732.616.55-9.86.372.9811.9746.610.002.7113.17220.422.9913.394,102.484.2513.2842041.28020CIGARETTE烟0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054GIFT礼品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP13.055.66.8524.1227.888.520.00-8.67.2624.0411.4435.11-13.67.6124.581.17,818.53-20.78.8923.54-14.62,39217.5-2.712.365.7918.8796.820.005.6321.58503.736.8324.319,860.6210.2227.552,03670.57Group15DRYE083IMPORTGROCERY进口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085IMPORTCONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086IMPORTBEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group20APPA036LADIES’WEAR女装0.13-77.00.0726.9710.47.100.00-23.70.5840.13-19.429.92-18.00.5245.20-26.0158.7186.40.1863.74-16.8222603.972.88-120.40.590.2724.439.310.000.5449.7836.510.4961.0685.130.0976.633286.45TOTALGROUP0.13-77.00.0726.9710.47.100.00-23.70.5840.13-19.429.92-18.00.5245.20-26.0158.7186.40.1863.74-16.8222603.9-120.40.590.2724.439.310.000.5449.7836.510.4961.0685.130.0976.633286.45Group21APPB038GIRLSWEAR女童装0.21323.70.1153.42111.80.850.00-43.60.0727.48-40.03.51-49.80.0619.70-60.254.2238.70.0635.69-3.21336.49.89-147.20.050.0225.221.510.000.0945.816.990.0949.5639.090.0436.8890.14040MEN'SWEAR男装0.83-49.60.4475.5855.65.760.00-68.20.4740.29-46.223.21-67.80.4141.89-47.4149.8326.50.1752.48-36.7299604.770.00-139.81.650.7748.5618.130.001.0574.9071.990.9879.64118.390.1282.8542168.30041BOYSWEAR男童装0.1092.80.0516.92-3.60.630.0076.70.0513.69-4.02.85638.70.0516.9423.113.8362.90.0227.71-16.190.312.65-238.70.050.0217.550.360.000.0214.260.390.0113.768.490.0133.0290.28042BABYACCESSORIES0.50346.60.2619.9142.92.840.0093.70.2318.71-33.711.2045.40.2016.28-49.9152.12-12.50.1722.46-32.92039.11.3219.90.110.0513.931.470.000.0928.247.700.1032.49173.890.1833.49140.03043INFANTWEAR婴儿装0.00-100.00.000.270.009.40.0244.96519.71.63158.50.0325.4265.618.1242.60.0261.4463.45******2.17-60.7Site

057SHIFOYINGSTOREPage: 5/

9Date:

2013.12.27

06:10:04ZRRP0310UserName

INVEN059NO.of

Site

10.000.000.250.000.017.250.630.0115.3512.710.0137.6100.441.06TOTALGROUP1.64-12.10.8637.37-0.110.360.00-52.30.8528.93-50.342.39-51.70.7428.35-57.0388.1110.10.4433.63-22.8345358.4-101.861.870.8837.4021.710.001.2658.2087.701.1965.99352.580.3743.5575169.19Group22APPC037INTIMATES1.09-40.50.5724.73-51.310.390.0019.20.8521.25-22.746.6023.20.8131.07-18.3394.81-20.20.4534.74-12.8340-14.139.13-28.911.830.8650.828.720.000.5127.5037.820.5138.01494.900.5139.8539555.00039F.ACC.时尚配饰0.05-56.90.0215.27-13.90.180.00-70.90.0122.3234.40.89-73.10.0225.4822.042.49-37.70.0533.4842.675552.30.1421.570.110.0517.730.610.000.0416.613.320.0520.8968.210.0723.48121.05052HOSIERY针织品0.19-85.90.1011.76-11.72.830.00-66.30.2315.9016.810.87-50.30.1917.59-2.4160.13-30.90.1820.493.523616.96.101.961.330.6213.338.390.000.4913.6221.900.3018.02231.780.2419.7820216.45057UNDERWEAR0.99-45.00.5226.18-39.24.780.00-68.90.3931.46-37.230.51-51.40.5334.79-46.8426.30-50.60.4838.89-37.748213.442.43-16.091.810.8543.0715.390.000.8950.1362.790.8565.40863.590.8962.3942574.09TOTALGROUP2.32-54.41.2226.03-12.318.180.00-45.11.4924.44-15.188.88-29.41.5532.52-22.51,023.74-38.31.1635.92-19.71,1339.6-20.235.082.3829.6933.110.001.9228.79125.821.7141.951,658.491.7244.731,034146.59Group23SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090MENSHOES男鞋0.06-73.40.0311.93-57.51.240.00-33.40.1020.32-6.27.51-35.10.1315.82-29.3113.39-20.20.1318.05-7.631-1.58.93-44.340.220.1128.091.860.000.1121.6511.580.1622.36142.180.1519.54321.28091LADIES'SHOES女鞋0.28-4.40.1514.87-24.52.060.00-7.80.1714.63-33.38.68-27.20.1514.59-40.9106.06-9.40.1218.59-7.539-7.816.10-89.570.300.1419.702.240.000.1321.9211.920.1624.67117.060.1220.11421.88092K.SHOES/ACC.童鞋及其0.05-84.20.0316.7063.60.570.00-66.80.0511.7825.73.59-32.90.0612.8721.542.72-33.80.0512.8210.54832.72.89-25.450.320.1510.201.710.000.109.375.350.0710.5964.530.0711.60361.23093SPO./CAN.运动/帆布鞋0.000.000.000.00-100.00.000.00-100.00.000.00-100.00.000-100.00.000.000.000.010.000.004.270.080.005.805.040.0121.6110.24TOTALGROUP0.39-53.10.2115.69-0.63.870.00-33.50.3216.670.119.78-31.60.3517.11-17.7262.18-20.30.3018.80-1.21186.1-60.750.840.3915.785.810.000.3416.6528.930.3920.78328.800.3419.021114.63Group53APPARELONLINE114MENSWEAR男装0.000.000.000.000.000.180.0026.372.070.00295.0890.33-5.560.000.000.000.000.000.000.000.000.00115WOMENSWEAR女装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.00TOTALGROUP0.000.000.000.000.000.180.0026.372.070.00295.089-5.560.000.000.000.000.000.000.000.000.00Group31HLB025KITCHEN厨房用品1.79-68.20.9417.72-3.219.210.00-18.11.5824.4715.576.45-26.51.3421.85-32.2949.51-12.51.0821.33-47.953183.211.878.235.622.6318.3123.440.001.3621.18104.001.4132.251,085.121.1240.90290136.88066PLASTICWARE/H1.38-72.50.7317.7466.912.470.00-60.61.0220.4179.965.65-34.81.1522.0640.71,016.74-36.71.1619.86-23.148381.07.007.935.032.3510.6331.640.001.8411.34100.681.3615.681,605.851.6625.8326783.24101DINING餐具1.10-69.50.5822.88106.710.990.00-48.00.9027.55113.951.04-25.30.8927.6547.0665.272.40.7622.5111.751943.67.069.393.601.6811.0721.140.001.2312.8868.330.9318.81649.990.6720.1436179.54107HOUSEHOLDDISPOS0.36-56.00.196.6240.23.030.00-38.10.257.8745.019.8318.70.359.7426.9206.44-4.10.2310.258.083182.11.7910.440.810.384.724.900.000.285.4316.710.237.68215.290.229.49299.56TOTALGROUP4.63-69.32.4318.8915.845.700.00-43.73.7524.8049.3212.97-26.53.7224.265.32,837.96-20.23.2323.12-20.51,61670.68.62DivisionSite

057SHIFOYINGSTORESalesTY%LY

INC%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

LY%

%To

TY

Avg.TYINC

Tot.LY

Tck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCDailyTYStockLYINC

Amount

LY

INC%

Mark

DW

TY

% MTDTYGP%LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Page: 6/

9Date:

2013.12.27

06:10:04ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%INCSalesTYLY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%INCDailyTY %

Mark

DW

TY

% MTDTYStock

LY

INC

Amount

LY

INC

GP%LYLY

INC<Daily>

<Weekly>

<Monthly>

<Yearly>Site

057SHIFOYINGSTORE15.067.0516.3281.120.004.7116.61289.713.9323.043,556.253.6929.09947309.22Group32HLC030OFFICE0.25-68.30.139.10-25.22.850.00-51.90.2312.0217.111.84-40.40.2112.546.6231.424.40.2613.173.7282207.00.0930.42SUPPLY办公用0.800.3812.185.920.000.3410.2619.870.2711.76221.680.2312.70925.47033SPORTINGGOODS体育0.350.18345.290.750.00869.50.0657.95198.32.01-28.10.0440.21-16.564.42-57.20.0749.94-34.050.0026.90.000.000.080.000.0019.432.790.0448.18150.510.1675.7100.00034LUGGAGE行李箱0.3610.80.1959.18287.72.030.00-36.80.1781.28137.630.28155.80.53139.56274.9179.68-22.10.2046.21-28.387352.41.437.70.320.1515.263.220.000.1934.2011.840.1637.22230.580.2464.50192.39035GIFT&SEASONAL-0.16-0.50.0911.696.64.430.0024.40.3624.06-5.38.13-10.50.1420.530.247.774.60.0515.17-0.10-91.70.0030.20.160.0810.973.560.000.2125.429.080.1220.5045.690.0515.1810.43064TRANSPORTATION交通0.000.000.000.000.000.000.002.74-76.30.00249.26-28.83-9.10.000.000.000.000.000.000.000.0011.550.01350.0430.00TOTALGROUP1.12-13.20.5922.8373.710.060.00-21.20.8322.8741.852.2719.90.9133.6188.4526.03-20.30.6020.71-19.7377228.117.11.290.6013.1512.770.000.7416.1343.580.5917.84660.010.6825.781158.29Group34HLE026BEDDING

用品2.4519.01.29163.36161.713.070.00-31.81.07117.7829.6134.7910.82.36203.6145.31,300.7313.41.48145.975.644511.515.883.42.060.9662.4119.170.001.1190.85121.601.65140.091,146.721.19138.2439974.16027BATH洗浴用品0.76-48.90.4020.0759.94.220.00-41.30.3515.8132.322.37-41.60.3917.713.0446.90-13.10.5116.62-1.315682.01.8621.11.490.7012.557.190.000.4211.9538.290.5217.19514.150.5316.83859.10028HOMEDECOR家庭装饰0.25-66.60.1320.7678.11.650.00-67.60.1420.6640.77.80-44.30.1417.129.4135.503.00.1518.86-13.37877.12.492.80.750.3511.655.090.000.3014.6814.000.1915.64131.510.1421.774413.92TOTALGROUP3.46-19.51.8259.69181.818.950.00-39.81.5543.5647.6164.96-5.12.8872.8356.21,883.135.12.1446.579.767828.45.84.302.0121.1831.450.001.8329.51173.892.3646.631,792.391.8642.4352897.18Group35HLF024TOYS玩具0.7667.40.4075.87218.04.790.00-6.00.3939.258.714.19-6.60.2526.42-31.5204.8623.40.2325.06-37.48669.08.73-24.10.450.2123.865.090.000.3036.1215.190.2138.56165.980.1740.05511.94029FURNITURE家具0.00-100.00.000.190.00-94.50.0261.6872.01.28-89.80.0239.99-10.774.81-49.70.0940.44-7.063114.50.128.70.350.1639.033.330.000.1935.8512.580.1744.76148.770.1543.48308.57031HARDWARE五金器具0.58-39.00.3013.1824.84.490.00-33.20.3714.116.117.79-36.30.3113.94-3.2276.16-9.10.3113.800.37331.21.2227.10.950.4410.566.710.000.3913.2927.920.3814.41303.930.3113.76557.94032AUTOMOTIVE汽车用品0.07-90.60.0417.84-50.91.190.00-60.90.1017.73-16.66.32-33.00.1118.7622.5118.89-2.40.1414.639.4101240.60.3821.40.760.3636.343.040.000.1821.269.430.1315.31121.830.1313.37303.46067LIGHTING照明0.73-45.70.3833.276.15.690.00-17.10.4729.9723.920.71-39.00.3627.662.6283.47-5.40.3229.21-0.6129111.81.5820.91.350.6331.376.870.000.4024.1833.980.4626.94299.630.3129.396124.941020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP2.14-44.61.1228.1825.416.340.00-34.81.3424.506.660.29-39.21.0521.57-8.0958.19-7.91.0921.20-5.245299.811.93.871.8122.4825.050.001.4622.9899.101.3423.441,040.141.0822.3522646.85Group37HLH071PREMIUM特选商品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group39HOMESales,StockandMarkdownarein'000Page: 7/

9Date:

2013.12.27

06:10:04ZRRP0310UserName

INVEN059NO.of

Site

1055HOMEHOUSEDINNI

0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00087HOME

0.000.000.000.000.000.000.000.000.0000.00TEXTILE家用纺织

0.000.000.000.000.000.000.000.000.0000.00TOTALGROUP

0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group30HLA021

0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00059AV/ACCESSORY

0.000.000.000.000.000.61-52.10.01204.2711.811.21-70.30.01200.21-12.900.0013.000.000.000.000.000.001.280.02182.7837.710.04229.930-1.28097TV电视

0.000.002.910.00-62.60.241,452.5749.59.48-88.20.171,053.85-17.3903.60113.31.032,689.2987.9824.96.49-34.650.000.000.007.770.000.45971.6980.281.091,274.23423.570.441,430.977825.69098PLASMA

0.000.000.000.000.000.000.000.000.0000.00TV等离子电视机

0.000.000.000.000.000.000.000.000.0000.00TOTALGROUP

0.000.002.910.00-62.60.241,452.5749.510.10-87.60.18841.45-27.8914.8198.31.042,333.71132.2824.9-31.760.000.000.007.770.000.45971.6981.561.111,165.09461.270.481,004.957824.41Group33HLD023MAJORAPPLIANCE大

0.17-84.70.09170.09-84.75.070.00-70.90.42506.67-47.719.94-52.40.35664.626.2591.36-17.70.67874.804.342-2.54.13-13.741.110.521,111.1117.430.001.01968.2841.910.57625.58718.250.74839.074322.11049SMALLAPPLIANCE小

3.29-25.21.73205.7768.320.000.00-40.81.64173.8734.8107.37-25.01.88169.0920.31,512.53-24.21.72170.89-11.264419.24.424.244.402.06122.2433.800.001.96128.99143.141.94140.601,994.412.07192.5354023.22TOTALGROUP

3.46-37.21.82203.6736.725.060.00-51.12.06200.499.6127.31-31.2