说明讲稿报告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN059

2012.01.12

05:42

AMRRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date05911-JAN-12/059ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

LotusSupermarket

Chain

StoreCo.,

LTMerchandise

DivisionSalesas

of

11-JAN-2012Page: 2/

9Date:

2012.01.12

05:42:29ZRRP0310UserName

INVEN059NO.of

Site

101

FRESHFOOD112.9716.524.9637.8828.1570.210.0010.3

25.6837.3420.11,141.791.8

25.2434.3610.71,141.791.8

25.2434.3610.72961.518.50

-82.17.96.9917.6729.56516.960.0023.2731.101,121.4925.3431.021,121.4925.3431.02292103.5002

DRYGROCERY215.13-37.947.5373.00-36.0975.680.00-8.7

43.9466.17-3.72,038.877.5

45.0864.5816.22,038.877.5

45.0864.5816.27,43236.9138.53

149.69.346.3963.10114.021,068.640.0048.1068.731,897.4242.8855.581,897.4242.8855.585,43055.5103APPAREL25.21-10.05.5771.61-4.9142.470.00-6.46.4282.4516.3286.59-13.86.3480.0119.1286.59-13.86.3480.0119.11,62542.730.88

-17.422.28.005.1075.28152.190.006.8570.88332.677.5267.19332.677.5267.191,13937.3804HARDLINE27.551.26.0939.41-5.6201.830.0020.89.0956.6631.5368.6512.48.1547.6217.5368.6512.48.1547.6217.52,51139.636.98

-29.019.27.214.9641.74167.100.007.5243.10327.967.4140.53327.967.4140.531,79952.0905

ELECTRONICS29.3198.66.47385.5993.4109.450.0012.54.93323.8165.5232.15-9.05.13286.9632.5232.15-9.05.13286.9632.599655.923.24-123.05.14.752.69199.3697.260.004.38195.68255.205.77216.64255.205.77216.64639-101.0406

DRYAL+HH42.1219.29.3134.5028.2219.070.000.59.8734.3413.2451.62-7.39.9831.581.0451.62-7.39.9831.581.02,46526.551.3121.212.35.326.4326.90218.000.009.8130.35487.1911.0131.26487.1911.0131.261,94842.3207

OTHER

MDSE

SALES0.328.80.070.2716.31.560.00-3.70.070.266.33.24-3.10.070.269.43.24-3.10.070.269.414

-11.90.0016.0.300.050.231.620.000.070.253.340.080.233.340.080.23150.0008

JEWELRY

&

WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.000.000.100.00200.00.0014.58-14.30.14-20.00.0017.01-10.00.14-20.00.0017.01-10.04-763.90.0014.0.000.000.030.000.0017.010.170.0018.900.170.0018.90-10.0049

DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0051

OTHER

E0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0052SHOP

IN

SHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090

STORE

D0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB

TOTAL

452.60-17.6100.0091.60-15.62,220.370.00-0.1

100.0090.525.14,523.052.2

100.0085.899.14,523.052.2

100.0085.899.115,34236.2299.4457.810.8548.98100.00108.562,221.810.00100.0086.104,425.44100.0078.694,425.44100.0078.6911,261189.7650

CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

SITE452.60-17.6100.0091.60-15.62,220.370.00-0.1

100.0090.525.14,523.052.2

100.0085.899.14,523.052.2

100.0085.899.115,34236.2299.4457.810.548.98100.00108.562,221.810.00100.0086.104,425.44100.0078.694,425.44100.0078.6911,261189.76100.0EXCLUDE

CONSIGNMENTDAILY

CUSTOMERCOUNTTY4,941.00%Inc-2.3

DAILY

AVERAGE

TICKETTY91.60%Inc-15.691.60%Inc-15.6GROUP

SALESTY30,665.30%Inc-48.6LY5,057.00LY108.56108.56LY59,711.09WTD

CUSTOMER

COUNTTY24,530.00%Inc-4.9

WTD

AVERAGE

TICKETTY90.52%Inc5.190.52%Inc5.1

AVERAGE

YTD

SALESTY411.19%Inc2.2LY25,806.00LY86.1086.10LY402.31MTD

CUSTOMER

COUNTTY52,660.00%Inc-6.4

MTD

AVERAGE

TICKETTY85.89%Inc9.185.89%Inc9.1EX.

CONSIGNTY411.19%Inc11.5LY56,237.00LY78.6978.69LY368.79YTD

CUSTOMER

COUNTTY52,660.00%Inc-6.4

YTD

AVERAGE

TICKETTY85.89%Inc9.185.89%Inc9.1LY56,237.00LY78.6978.69Group

01

FRESH

FOOD

A001

PRODUCE农产品18.49-15.54.0815.2517.0100.260.00-11.1

4.5215.48

13.9223.59-9.8

4.9414.627.0223.59-9.84.9414.627.015.144.8DivisionSales

TY%%To

TYAvg.TY%Sales

TYLWTD

TY%

%To

TYAvg.TY%Sales

TY%

%To

TYAvg.TY%Sales

TY%

%To

TYAvg.TY%LYINCTot.LYTck.LYINCLYLW

TYINC

Tot.LYTck.LYINCLYINC

Tot.LYTck.LYINCLYINC

Tot.LYTck.LYINCDaily

TY %

Mark

DW

TY

%MTD

TYStock

LYINC

Amount

LY

INCGP%

LYSite

059CHENG

FU

ROADSTORE<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Merchandise

DivisionSalesas

of

11-JAN-2012Page: 3/

9Date:

2012.01.12

05:42:29ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSales

TY%%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

TY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

LY%

%To

TY

Avg.TYINC

Tot.LY

Tck.LY%INCSales

TYLY%

%To

TYINC

Tot.LYAvg.TYTck.LY%INCDaily

TY %

Mark

DW

TY

%MTD

TYLY

INCStock

LYINC

Amount

LY

INCGP%

LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'00021.873.98112.740.005.0713.59247.945.6013.66247.945.6013.6616.1413.03002

MEAT肉类35.5555.47.8536.8832.0167.310.0039.57.5435.8332.0319.8715.27.0732.8416.4319.8715.27.0732.8416.423.112.522.884.1727.93119.950.005.4027.14277.736.2828.21277.736.2828.2122.55051

SEAFOOD海鲜3.70-18.20.8219.16-18.225.070.00-0.91.1322.6725.454.09-9.31.2021.9118.154.09-9.31.2021.9118.16.064.84.520.8223.4225.300.001.1418.0759.671.3518.5559.671.3518.556.96TOTAL

GROUP57.7417.212.7630.5634.4292.640.0013.413.1830.4228.6597.552.113.2127.7913.3597.552.113.2127.7913.33.649.278.9722.75257.990.0011.6123.65585.3413.2324.52585.3413.2324.5245.65Group

02

FRESH

FOOD

B047

DRIED

VEG./FRUIT8.7043.71.9231.7658.934.180.00-1.81.5425.2845.062.00-2.91.3721.4928.662.00-2.91.3721.4928.60.6611.06.051.1019.9834.810.001.5717.4463.851.4416.7163.851.4416.7112.94048

CHINESEDESSERT中18.5355.14.0926.1389.387.900.0059.93.9626.09118.5148.9339.73.2921.3194.3148.9339.73.2921.3194.30.9116.911.942.1813.8154.970.002.4711.94106.612.4110.96106.612.4110.9617.98056

VENDOR1.4214.80.316.0015.37.550.000.80.345.949.516.44-7.60.366.0412.116.44-7.60.366.0412.10.0015.0BREAD供应商自1.240.235.217.480.000.345.4217.790.405.3917.790.405.392.32TOTAL

GROUP28.6549.06.3326.9072.7129.620.0033.35.8424.7275.0227.3720.85.0320.5157.4227.3720.85.0320.5157.415.219.243.5015.5897.260.004.3814.13188.254.2513.03188.254.2513.0333.24Group

03

FRESH

FOOD

C004

BAKERY-1.9337.80.439.5926.88.910.008.90.409.2113.418.738.90.419.1311.818.738.90.419.1311.80.0017.4PRODUCT面包1.400.257.578.180.000.378.1217.200.398.1717.200.398.173.60005

DELICATESSEN熟食2.42-36.10.5312.34-26.012.520.00-39.20.5613.17-12.129.55-32.00.6513.47-2.529.55-32.00.6513.47-2.52.2012.03.780.6916.6720.600.000.9314.9843.470.9813.8143.470.9813.811.44TOTAL

GROUP4.35-16.20.9611.50-11.921.430.00-25.50.9711.74-7.548.28-20.41.0712.00-1.648.28-20.41.0712.00-1.614.15.180.9413.0628.780.001.3012.6960.671.3712.1960.671.3712.195.04Group

04

FRESH

FOOD

D003

FROZEN3.16-22.30.7019.7329.720.090.00-15.60.9021.1729.246.36-16.11.0221.3821.546.36-16.11.0221.3821.5144-1.82.10

-63.011.0FOOD冷冻食品4.060.7415.2123.820.001.0716.3855.231.2517.6155.231.2517.611475.68053

DAIRY/DAILY奶制品19.08-0.94.2115.453.1106.420.00-2.54.7915.64-4.7222.23-4.24.9115.09-2.4222.23-4.24.9115.09-2.41524.916.40

18.15.919.253.5114.98109.120.004.9116.42232.005.2415.46232.005.2415.4614513.89TOTAL

GROUP22.23-4.64.9116.534.3126.520.00-4.85.7017.18-1.9268.59-6.55.9416.78-0.7268.59-6.55.9416.78-0.72961.518.50

-5.56.823.314.2515.84132.940.005.9817.51287.236.4916.89287.236.4916.8929219.57Group

10

DRY

A006

COOKING

NEEDS烹调用15.75-76.33.4831.12-78.3127.170.00-39.85.7345.52-38.4410.96-2.69.0963.70-5.5410.96-2.69.0963.70-5.5480-25.59.81

-59.22.466.4312.10143.16211.270.009.5173.90421.859.5367.41421.859.5367.4164524.04007

BAKING2.1451.90.4717.704.28.330.00-45.90.3814.33-51.116.14-37.40.3613.38-35.216.14-37.40.3613.38-35.24972.93.71

66.44.4NEEDS烘培辅料1.410.2616.9915.390.000.6929.3225.790.5820.6525.790.5820.65282.23008

CANNED2.05-0.60.458.325.18.520.00-21.30.387.29-5.719.14-16.20.427.65-4.319.14-16.20.427.65-4.349-12.21.06

-22.113.1FOOD罐头食品2.060.387.9210.830.000.497.7322.840.527.9922.840.527.99561.36010

PASTA

/

INSTANT4.8114.71.069.366.726.190.00-14.61.189.76-18.255.85-5.21.2310.10-6.255.85-5.21.2310.10-6.212625.24.12

9.310.24.190.768.7730.670.001.3811.9358.911.3310.7858.911.3310.781013.77011

AGRICULTURALPRO4.49-83.30.9934.24-83.421.590.00-59.30.9731.94-45.985.4441.21.8953.3080.685.4441.21.8953.3080.622533.415.51

374.36.326.824.89206.2953.120.002.3959.0260.521.3729.5160.521.3729.511693.27058

PET

FOOD宠物食品0.3266.70.0721.18-11.11.420.00-9.60.0624.92-16.03.29-4.40.0726.796.43.29-4.40.0726.796.414-30.70.01

-90.013.00.190.0323.821.570.000.0729.663.450.0825.173.450.0825.17200.10TOTAL

GROUP29.55-70.86.5324.75-72.1193.230.00-40.18.7031.52-37.5590.83-0.413.0644.213.4590.83-0.413.0644.213.4943-7.434.22

-1.64.2Site

059CHENG

FU

ROAD

STOREMerchandise

DivisionSalesas

of

11-JAN-2012Page: 4/

9Date:

2012.01.12

05:42:29ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSales

TY%%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

TY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

LY%

%To

TY

Avg.TYINC

Tot.LY

Tck.LY%INCSales

TYLY%

%To

TYINC

Tot.LYAvg.TYTck.LY%INCDaily

TY %

Mark

DW

TY

%MTD

TYLY

INCStock

LYINC

Amount

LY

INCGP%

LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000101.1018.4288.76322.850.0014.5350.45593.3613.4142.75593.3613.4142.751,01834.77Group

12

DRY

C009

FOOD9.0458.42.0066.4596.846.690.0016.32.1058.7350.099.058.72.1954.8146.599.058.72.1954.8146.584786.29.49

*****7.7SUPPLEMENT食5.711.0433.7640.140.001.8139.1691.112.0637.4291.112.0637.42455-0.31017

CONFECTION/BISCU20.5252.94.5323.9743.394.180.0034.84.2422.1027.6187.9134.44.1520.3326.1187.9134.44.1520.3326.157693.519.73

231.69.413.422.4416.7369.890.003.1517.32139.863.1616.13139.863.1616.132985.95050

CANDY/SNACKS糖果68.33-37.915.1049.55-37.5302.590.006.613.6346.185.9555.3937.312.2841.4740.0555.3937.312.2841.4740.01,88460.738.22

76.915.3110.0120.0479.32283.880.0012.7843.59404.389.1429.62404.389.1429.621,17221.610610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN16.59424.53.66345.56173.241.820.00174.01.88264.6982.160.7451.91.34211.6513.260.7451.91.34211.6513.215236.90.43-100.919.53.160.58126.5015.260.000.69145.3440.000.90186.9340.000.90186.93111-48.76TOTAL

GROUP114.47-13.525.2960.66-13.4485.290.0018.621.8653.1819.0903.0933.719.9747.3636.2903.0933.719.9747.3636.23,45969.967.87-415.513.5132.3024.1070.07409.170.0018.4244.67675.3515.2634.78675.3515.2634.782,036-21.51Group

13

DRY

D018

LIQUOR酒类58.54-41.812.93247.01-54.8237.600.003.210.70195.07-3.1408.933.69.04160.0516.6408.933.69.04160.0516.62,53032.920.86

-15.212.0100.6018.32546.73230.330.0010.37201.34394.758.92137.21394.758.92137.211,90424.60019

BEVERAGE饮料12.571.42.7813.8116.059.570.00-44.02.6812.53-34.9136.02-41.93.0113.14-28.5136.02-41.93.0113.14-28.55005.815.58

-11.74.312.402.2611.91106.290.004.7819.25233.965.2918.38233.965.2918.3847217.65020

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0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP71.11-37.115.7165.54-31.2297.170.00-11.713.3852.36-1.7544.96-13.312.0544.554.6544.96-13.312.0544.554.63,03027.536.44

-13.810.1113.0020.5895.27336.620.0015.1553.30628.7114.2142.58628.7114.2142.582,37642.25Group

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

IMPORTCONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086IMPORTBEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group

20

APP

A036

LADIES’WEAR女装3.11-51.20.69221.9215.118.190.00-25.80.82180.10-10.337.50-15.20.83195.32-9.537.50-15.20.83195.32-9.528234.10.00-100.025.86.361.16192.8824.510.001.10200.8844.241.00215.8144.241.00215.8182.05TOTAL

GROUP3.11-51.20.69221.9215.118.190.00-25.80.82180.10-10.337.50-15.20.83195.32-9.537.50-15.20.83195.32-9.528234.10.00-100.025.86.361.16192.8824.510.001.10200.8844.241.00215.8144.241.00215.8182.05Group

21

APP

B038

GIRLS

WEAR女童装0.00-100.00.000.000.00-100.00.001.08-16.80.0290.36198.11.08-16.80.0290.36198.12-53.80.00-100.033.00.080.0138.340.380.000.0231.951.300.0330.311.300.0330.3140.46040

MEN'S

WEAR男装6.59152.21.46235.2653.127.320.0040.71.23252.9532.951.8620.51.15246.9624.551.8620.51.15246.9624.583154.80.00-100.023.82.610.48153.6519.420.000.87190.3543.050.97198.3843.050.97198.3833-2.23Site

059CHENG

FU

ROAD

STOREMerchandise

DivisionSalesas

of

11-JAN-2012Page: 5/

9Date:

2012.01.12

05:42:29ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSales

TY%%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

TY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

LY%

%To

TY

Avg.TYINC

Tot.LY

Tck.LY%INCSales

TYLY%

%To

TYINC

Tot.LYAvg.TYTck.LY%INCDaily

TY %

Mark

DW

TY

%MTD

TYLY

INCStock

LYINC

Amount

LY

INCGP%

LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000041BOYS

WEAR男童装0.180.0446.160.590.000.0348.931.160.0352.641.160.0352.64445.30.0033.010.000.000.000.000.000.000.000.000.0030.00042BABYACCESSORIES0.06-20.30.0118.986.20.820.0028.30.0437.1022.51.40-38.90.0329.68-25.91.40-38.90.0329.68-25.910.00.00-100.032.990.070.0117.860.640.000.0330.282.280.0540.042.280.0540.0410.11043

INFANT

WEAR婴儿装0.000.000.180.00189.90.0158.9793.31.41693.90.0388.30396.21.41693.90.0388.30396.23-69.20.0033.000.000.000.060.000.0030.520.180.0017.800.180.0017.80100.00TOTAL

GROUP6.83147.41.51195.1162.628.900.0041.01.30200.6934.156.9121.61.26189.0831.756.9121.61.26189.0831.79383.70.00-100.024.652.760.50120.0020.500.000.92149.6046.811.06143.6046.811.06143.6051-1.66Group

22

APP

C037

INTIMATES5.52-20.61.2271.674.132.970.00-5.11.4881.8233.362.53-15.01.3877.4833.462.53-15.01.3877.4833.442315.910.57

-29.522.066.951.2768.8634.750.001.5661.4073.591.6658.0873.591.6658.0836515.00039

F.ACC.时尚配饰0.29-84.40.0624.35-59.82.360.00-68.00.1163.8555.06.38-57.30.1452.7747.36.38-57.30.1452.7747.383*****0.15

-78.328.811.880.3460.587.370.000.3341.1814.970.3435.8114.970.3435.8110.69052

HOSIERY针织品2.0310.10.4517.03-11.210.330.00-4.60.4718.881.919.65-21.80.4318.794.119.65-21.80.4318.794.139568.23.92

4.029.241.840.3419.1610.830.000.4918.5425.110.5718.0425.110.5718.042353.77057

UNDERWEAR4.33-21.40.9653.47-25.335.930.00-5.41.6279.1415.075.20-17.81.6677.4515.075.20-17.81.6677.4515.045913.412.87

-22.016.455.511.0071.5537.970.001.7168.7991.452.0767.3491.452.0767.3440516.50TOTAL

GROUP12.17-24.82.6949.66-20.581.590.00-10.33.6766.8319.3163.76-20.23.6264.4520.1163.76-20.23.6264.4520.11,36135.227.51

-23.520.6116.182.9562.4890.920.004.0956.02205.124.6453.65205.124.6453.651,00635.96Group

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1.45-11.50.3250.09-8.47.740.00-22.10.3549.28-21.615.55-29.80.3449.83-17.615.55-29.80.3449.83-17.658128.32.03

238.326.351.640.3054.719.930.000.4562.8222.130.5060.4722.130.5060.47250.60091

LADIES'SHOES女鞋1.24127.30.2756.2896.34.390.0057.00.2048.8358.89.1756.50.2049.5646.39.1756.50.2049.5646.350134.51.34

396.324.170.540.1028.662.800.000.1330.765.860.1333.875.860.1333.87210.27092

K.SHOES/ACC.童鞋及其0.41-19.50.0912.12-28.91.650.00-48.00.0713.10-20.03.70-47.50.0813.66-16.53.70-47.50.0813.66-16.53320.90.00-100.026.060.510.0917.063.180.000.1416.387.050.1616.367.050.1616.36270.16093

SPO./CAN.运动/帆布鞋0.000.000.000.00-100.00.000.00-100.00.000.00-100.00.0020.000.000.000.360.000.02121.651.450.03161.541.450.03161.5400.00TOTAL

GROUP3.1015.00.6938.312.213.780.00-15.30.6239.951.928.42-22.10.6339.520.128.42-22.10.6339.520.114393.93.37

227.225.612.700.4937.4716.270.000.7339.2036.490.8239.5036.490.8239.50741.03Group

31

HL

B025

KITCHEN厨房用品1.06-48.20.2420.09-37.57.780.00-45.80.3526.11-23.822.41-28.10.5031.30-11.622.41-28.10.5031.30-11.660083.43.02

-5.021.422.060.3732.1414.350.000.6534.2631.150.7035.3931.150.7035.393273.18066

PLASTIC

WARE

/

H2.6234.50.5821.4629.017.580.001.40.7924.352.138.933.20.8624.995.638.933.20.8624.995.656568.37.76

42.122.451.950.3516.6317.340.000.7823.8637.740.8523.6737.740.8523.673365.46101

DINING餐具2.68103.40.5924.6141.854.840.00367.02.4797.58318.869.35151.51.5357.41130.069.35151.51.5357.41130.040767.31.80

-11.310.861.320.2417.3511.740.000.5323.3027.580.6224.9627.580.6224.962432.03107

HOUSEHOLD

DISPOS1.0222.50.2213.023.73.590.00-8.80.1611.4614.88.0912.50.1811.9326.18.0912.50.1811.9326.1568.40.42

-33.323.180.830.1512.563.930.000.189.987.190.169.467.190.169.46520.63TOTAL

GROUP7.3820.01.6323.898.783.790.0076.93.7751.7890.2138.7833.93.0738.8438.4138.7833.93.0738.8438.41,62869.913.00

15.016.536.151.1221.9747.370.002.1327.23103.652.3428.07103.652.3428.0795811.30Group

32

HL

C030

OFFICE1.47-6.00.3214.81-3.27.500.00-18.60.3414.43-4.017.05-5.80.3814.16-1.317.05-5.80.3814.16-1.313144.50.02

-93.130.61Site

059CHENG

FU

ROAD

STOREMerchandise

DivisionSalesas

of

11-JAN-2012Page: 6/

9Date:

2012.01.12

05:42:29ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSales

TY%%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

TY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

LY%

%To

TY

Avg.TYINC

Tot.LY

Tck.LY%INCSales

TYLY%

%To

TYINC

Tot.LYAvg.TYTck.LY%INCDaily

TY %

Mark

DW

TY

%MTD

TYLY

INCStock

LYINC

Amount

LY

INCGP%

LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000SUPPLY办公用1.560.289.210.000.4115.0318.110.4114.3518.110.4114.35910.2915.30033

SPORTING

GOODS体育0.37213.10.0873.42213.11.710.00-31.10.0850.42-12.92.99-35.50.0741.02-14.32.99-35.50.0741.02-14.30-414.30.0025.00.120.0223.452.490.000.1157.884.640.1047.854.640.1047.8500.00034

LUGGAGE行李箱6.0835.41.34173.6947.026.000.007.71.17162.4836.042.244.10.93140.3213.442.244.10.93140.3213.40

-98.10.00-100.021.14.490.82118.1424.130.001.09119.4740.580.92123.7340.580.92123.731716.13035

GIFT

&

SEASONAL-2.1120.10.4720.911.113.800.0092.40.6229.8669.924.1170.10.5326.6153.824.1170.10.5326.6153.80141.20.01

-99.628.51.760.3220.697.170.000.3217.5814.170.3217.3014.170.3217.3002.69064

TRANSPORTATION交通0.000.000.000.00-100.00.000.00-100.00.000.00-100.00.00430.80.00-100.00.000.001.110.000.051,110.261.110.031,110.261.110.031,110.2630.34TOTAL

GROUP10.0226.52.2142.1219.649.010.0011.12.2143.0720.086.399.91.9135.9810.786.399.91.9135.9810.713622.10.03

-99.825.17.931.4435.2244.120.001.9935.9078.611.7832.5178.611.7832.5111119.45Group

34

HL

E026

BEDDING

用品2.94-51.20.65108.96-42.234.730.009.41.56203.1119.771.7919.21.59194.5634.171.7919.21.59194.5634.1271-25.318.71

52.214.86.031.10188.3731.730.001.43169.7060.211.36145.0860.211.36145.0836312.29027

BATH洗浴用品1.05-28.70.2314.39-29.77.480.00-7.90.3418.10-9.916.00-0.60.3517.18-9.716.00-0.60.3517.18-9.712911.13.06

203.027.61.470.2720.478.120.000.3720.1016.090.3619.0216.090.3619.021161.01028

HOME

DECOR家庭装饰0.60105.10.1322.28112.71.960.00-16.00.0915.419.14.41-8.40.1016.334.54.41-8.40.1016.334.58962.90.58

56.829.90.290.0510.472.330.000.1014.124.810.1115.634.810.1115.63550.37TOTAL

GROUP4.59-41.11.0238.29-42.044.160.004.71.9965.729.492.2013.72.0462.6413.692.2013.72.0462.6413.6489-8.322.35

63.517.87.791.4266.0642.180.001.9060.0981.121.8355.1481.121.8355.1453313.67Group

35

HL

F024

TOYS玩具2.29-18.40.5165.4821.211.300.00-34.30.5168.0516.423.68-24.60.5268.4324.723.68-24.60.5268.4324.78357.60.00-100.021.62.810.5154.0117.190.000.7758.4731.390.7154.8831.390.7154.8825.65029

FURNITURE家具0.02-95.80.0124.79-79.20.690.00-64.60.0340.82-43.81.55-30.80.0346.85-14.11.55-30.80.0346.85-14.126346.50.00-100.022.10.600.11119.281.960.000.0972.692.230.0554.512.230.0554.5160.17031

HARDWARE五金器具1.46171.10.3220.8078.25.560.0020.90.2518.2930.811.8112.50.2617.7318.911.8112.50.2617.7318.98122.50.81

125.019.50.540.1011.684.600.000.2113.9810.500.2414.9110.500.2414.91660.36032

AUTOMOTIVE汽车用品0.31395.60.0724.2114.41.050.00-7.90.0519.85-30.51.60-42.70.0416.50-42.71.60-42.70.0416.50-42.724-41.70.28

47.425.60.060.0121.171.140.000.0528.552.790.0628.782.790.0628.78410.19067

LIGHTING照明1.469.00.3248.5730.96.260.00-26.60.2836.212.312.64-28.40.2834.27-2.612.64-28.40.2834.27-2.611946.30.51

-60.825.51.340.2437.128.530.000.3835.3917.660.4035.1717.660.4035.17811.301020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP5.543.81.2339.330.124.870.00-25.61.1236.20-3.851.28-20.61.1335.27-0.351.28-20.61.1335.27-0.325831.51.60

-79.122.25.340.9739.2833.430.001.5037.6464.581.4635.3764.581.4635.371967.67Group

37

HL

H071

PREMIUM特选商品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group

39

HOME055

HOMEHOUSE

DINNI0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00087

HOME0.000.000.000.000.000.000.000.000.0000.00Site

059CHENG

FU

ROADSTOREMerchandise

DivisionSalesas

of

11-JAN-2012Page: 7/

9Date:

2012.01.12

05:42:29ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSales

TY%%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

TY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

LY%

%To

TY

Avg.TYINC

Tot.LY

Tck.LY%INCSales

TYLY%

%To

TYINC

Tot.LYAvg.TYTck.LY%INCDaily

TY %

Mark

DW

TY

%MTD

TYLY

INCStock

LYINC

Amount

LY

INCGP%

LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000TEXTILE家用纺织0.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group

30

HL

A0210.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00059

AV

/

ACCESSORY0.44230.10.1088.8932.10.670.00-55.40.0366.84-19.80.94-67.90.0267.28-12.80.94-67.90.0267.28-12.80-10