分析教案报告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592013.04.28

06:13上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date03527-4月-13/035ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

LotusSupermarket

Chain

StoreCo.,

LTPage: 2/

10Date:

2013.04.28

06:13:11ZRRP0310UserName

INVEN059NO.of

Site

1DivisionJIN

YUAN

STORESite

03501

FRESHFOODSales

TY

%LY

INC%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTDTYLW

TY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY%INCSales

TYLY%

%To

TYINC

Tot.LYAvg.TYTck.LY%INCSales

TYLY%

%To

TYINC

Tot.LYAvg.TYTck.LY%INCDaily

TYStock

LY%

Mark

DW

TY

%INC

Amount

LY

INCMTD

TYGP%

LY235.78254.21-7.240.9227.3351.1045.9211.3235.78254.210.000.00-7.240.9227.3351.1045.9211.3

6,332.826,071.754.3

38.5629.1649.2841.7418.131,201.2327,184.1414.8

36.0029.2354.3749.0310.9668

11.06029.4466.4202

DRYGROCERY186.36489.96-62.032.3552.6751.50120.56-57.3186.36489.960.000.00-62.0

32.3552.6751.50

-57.3

5,132.37120.56

6,976.22-26.4

31.2533.5151.9667.10-22.630,945.8434,765.08-11.0

35.7137.3870.02 -11.779.297,604

17.86,4538.7886.3903

APPAREL52.2356.34-7.39.076.06114.04105.717.952.2356.340.000.00-7.3

9.076.06114.04105.717.9

1,325.961,725.41-23.2

8.078.29112.55115.81-2.86,031.217,373.96-18.2

6.967.93125.63138.12-9.0900

-42.31,56019.4-1,096.7304HARDLINE41.0344.21-7.27.124.7548.2748.100.441.0344.210.000.00-7.2

7.124.7548.2748.100.4

1,239.571,330.31-6.8

7.556.3947.8454.20-11.76,153.686,352.36-3.1

7.106.8351.6355.25-6.62,770

-23.63,62520.8372.3705

ELECTRONICS8.5322.98-62.91.482.47144.56294.65-50.98.5322.980.000.00-62.9

1.482.47144.56

-50.9294.65583.682,093.25-72.1

3.5510.05314.481,213.48-74.13,411.355,095.58-33.1

3.945.48294.67534.63-44.91,060

-45.11,9306.3-1,798.0006

DRYAL+HH51.9262.17-16.59.016.6833.4736.92-9.351.9262.170.000.00-16.5

9.016.6833.4736.92-9.31,799.042,613.66-31.2

10.9512.5540.7257.79-29.58,877.7012,184.44-27.1

10.2413.1045.79 -28.664.123,545

-3.83,6844.0659.2307

OTHER

MDSE

SALES0.300.36-17.90.050.040.210.23-8.50.300.360.000.00-17.9

0.050.040.210.23-8.510.578.9118.6

0.060.040.260.2217.148.6544.309.8

0.060.050.270.264.75

142.6223.80.0008

JEWELRY

&

WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0040

CLUB

PACK0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0041

NATIONWIDE

SOURCI0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0049DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0051

OTHERE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0090

STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB

TOTAL-38.1-26.7-11.0-8.410.2576.15930.2499.7899.0090.43123.44576.15930.240.000.00-38.1

99.78 90.43

-26.799.00

123.4416,424.0120,819.51-21.1

99.7898.9593.36104.9186,669.6592,999.86-6.8

99.6999.71108.98119.0316,551

-7.317,855-510.3250

CONSIGNMENT-86.5571.0622.6720.912.01.279.400.221.00423.3363.091.279.400.000.00-86.5

0.221.00423.33

571.063.0936.51221.24-83.5

0.221.05351.0648.58272.82985.79-72.3

0.311.06415.8850.670-100.000.000.00TOTAL

SITE-38.5-25.9-9.8-6.2577.42939.64100.00100.0090.59122.27577.42939.640.000.00-38.5

100.00 90.59

-25.9100.00

122.2716,460.5221,040.75-21.8

100.00100.0093.51103.6586,942.4793,985.65-7.5

100.00100.00109.23116.4816,551

-7.317,8550.00-100.0-510.3210.2100.0DAILY

CUSTOMERCOUNTTYLY6,374.007,685.00%Inc-17.1

DAILY

AVERAGE

TICKETTYLY90.59122.27%Inc-25.9EXCLUDE

CONSIGNMEN90.43123.44%Inc-26.7GROUP

SALES

TYLY8,950.46

%Inc285,703.66-96.9WTD

CUSTOMER

COUNTTYLY6,374.007,685.00%Inc-17.1

WTD

AVERAGE

TICKETTYLY90.59122.27%Inc-25.990.43123.44%Inc-26.7AVERAGE

YTDSALES

TYLY743.10

%

Inc790.45-6.0MTD

CUSTOMER

COUNTTYLY176,023.00203,006.00%Inc-13.3

MTD

AVERAGE

TICKETTYLY93.51103.65%Inc-9.893.36104.91%Inc-11.0EX.

CONSIGN

TYLY740.77

%

Inc781.51-5.2YTD

CUSTOMER

COUNTTYLY795,941.00800,750.00%

Inc-0.6

YTDAVERAGE

TICKETTYLY109.23116.48%

Inc-6.2108.98119.03%

Inc-8.4<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Page: 3/

10Date:

2013.04.28

06:13:11ZRRP0310UserName

INVEN059NO.of

Site

1DivisionGroup

01

FRESH

FOOD

A001

PRODUCE农产品61.09-8.310.5828.81-0.161.090.00-8.310.5828.81-0.11,627.605.29.8928.3113.97,336.8613.48.4429.8116.171.486.966.647.0928.8566.640.007.0928.851,546.567.3524.856,470.916.9425.6797.45002

MEAT肉类47.76-4.08.2746.2427.247.760.00-4.08.2746.2427.21,260.5112.07.6642.0130.16,521.6929.07.5045.7026.034.046.249.745.2936.3649.740.005.2936.361,125.115.3532.295,053.705.4236.2882.28051

SEAFOOD海鲜20.37-3.83.5352.0934.520.370.00-3.83.5352.0934.5510.029.23.1040.8613.82,567.949.72.9546.5411.621.318.321.182.2538.7221.180.002.2538.72467.042.2235.892,341.182.5141.7221.28TOTAL

GROUP129.22-6.122.3847.546.2129.220.00-6.122.3847.546.23,398.128.320.6445.7917.316,426.4818.518.8950.3419.76.8137.5614.6444.78137.560.0014.6444.783,138.7114.9239.0513,865.7914.8742.06201.01Group

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./FRUIT11.5018.71.9931.7731.811.500.0018.71.9931.7731.8289.5522.81.7624.3022.51,663.9122.41.9128.787.50.0019.29.691.0324.109.690.001.0324.10235.751.1219.841,359.791.4626.7734.16048

CHINESEDESSERT中11.98-16.22.0811.97-3.511.980.00-16.22.0811.97-3.5367.2413.42.2313.9424.61,963.7921.82.2616.5022.39.2719.514.301.5212.4114.300.001.5212.41323.991.5411.191,611.751.7313.4976.31056

VENDOR5.0620.00.887.77-0.55.060.0020.00.887.77-0.5174.1574.81.068.2910.9665.1267.70.777.756.411.6113.2BREAD供应商自4.220.457.804.220.000.457.8099.620.477.48396.530.437.281.67TOTAL

GROUP28.551.24.9416.617.928.550.001.24.9416.617.9830.9426.05.0516.6018.54,292.8227.54.9419.3712.218.128.213.0015.3928.210.003.0015.39659.363.1314.013,368.063.6117.26112.14Group

03

FRESH

FOOD

C004

BAKERY-1.32-55.90.2310.481.61.320.00-55.90.2310.481.643.32-40.70.269.942.7195.87-56.70.239.84-10.70.0018.0PRODUCT面包2.990.3210.322.990.000.3210.3273.110.359.68452.780.4911.0170.59005

DELICATESSEN熟食18.27-34.33.1621.0019.718.270.00-34.33.1621.0019.7476.21-25.62.8919.6627.12,633.403.23.0321.602.211.4312.327.802.9617.5527.800.002.9617.55639.853.0415.472,551.162.7421.13-54.24TOTAL

GROUP19.59-36.43.3920.0917.819.590.00-36.43.3920.0917.8519.53-27.13.1618.5523.62,829.27-5.83.2520.424.512.830.793.2817.0530.790.003.2817.05712.963.3915.013,003.953.2219.5316.35Group

04

FRESH

FOOD

D003

FROZEN

FOOD冷冻食品8.220.51.4232.1037.08.220.000.51.4232.1037.0259.6210.21.5827.778.81,537.2116.91.7729.597.627722.020.6312.78.180.8723.438.180.000.8723.43235.581.1225.521,315.161.4127.4922724.59053

DAIRY/DAILY奶制品50.211.58.7024.7814.250.210.001.58.7024.7814.21,324.620.08.0523.295.16,115.458.67.0325.126.73914.3100.588.749.475.2621.7149.470.005.2621.711,325.166.3022.165,631.186.0423.54375112.33TOTAL

GROUP58.431.410.1227.1014.158.430.001.410.1227.1014.11,584.231.59.6225.825.97,652.6610.28.8028.407.866811.09.357.656.1423.7557.650.006.1423.751,560.737.4224.386,946.347.4526.35602136.92Group

10

DRY

A006

COOKING

NEEDS烹调用26.8410.34.6530.8114.126.840.0010.34.6530.8114.11,392.1115.08.4652.528.36,788.7613.37.8155.193.587113.457.994.124.332.5927.0024.330.002.5927.001,210.055.7548.495,993.706.4353.33768102.27007

BAKING3.03-1.50.5220.8725.03.030.00-1.50.5220.8725.0130.6767.20.7919.0024.1471.84-3.40.5417.44-17.566-7.916.635.2NEEDS烘培辅料3.070.3316.693.070.000.3316.6978.150.3715.31488.270.5221.137219.41008

CANNED3.73-6.10.659.37-5.23.730.00-6.10.659.37-5.2104.0716.30.639.27-1.1451.3611.30.529.433.213092.88.959.6FOOD罐头食品3.970.429.883.970.000.429.8889.520.439.37405.490.439.14674.07010

PASTA

/

INSTANT6.30-0.81.0911.674.56.300.00-0.81.0911.674.5172.25-1.11.0511.19-3.1816.70-1.30.9411.34-3.118020.012.4012.26.350.6811.166.350.000.6811.16174.150.8311.55827.350.8911.7015014.14011

AGRICULTURALPRO12.84125.82.2259.9851.912.840.00125.82.2259.9851.9227.4738.21.3834.38-8.11,042.5140.31.2036.201.624716.219.457.45.690.6139.485.690.000.6139.48164.570.7837.42743.250.8035.6121322.34TOTAL

GROUP52.7321.59.1334.4628.552.730.0021.59.1334.4628.52,026.5818.112.3143.598.49,571.1713.211.0145.573.91,49517.75.5Avg.TYTck.LY%INCLWTD

TYLWTY%INCSales

TYLY%INCDaily

TYStock

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Amount

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2013.04.28

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'00043.414.6226.8343.410.004.6226.831,716.448.1640.218,458.069.0743.851,271162.23Group

12

DRY

C009

FOOD

SUPPLEMENT食12.80-92.52.2263.37-91.712.800.00-92.52.2263.37-91.7406.036.42.4767.894.72,126.01-22.62.4584.02-23.298921.831.179.22171.5718.26759.15171.570.0018.26759.15381.501.8164.872,746.742.94109.4081240.97017

CONFECTION/BISCU22.70-9.63.9320.843.222.700.00-9.63.9320.843.2553.075.33.3619.264.42,866.1522.33.3023.4015.953813.944.6611.5925.122.6720.1925.120.002.6720.19525.132.5018.462,343.802.5120.2047269.58050

CANDY/SNACKS糖果37.70-9.56.5327.76-1.937.700.00-9.56.5327.76-1.9987.923.86.0027.460.05,507.56-23.06.3334.93-26.41,39351.5108.669.6441.664.4328.3041.660.004.4328.30951.604.5227.477,151.227.6747.4691970.930610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN10.8533.11.88241.0330.110.850.0033.11.88241.0330.1184.278.41.12180.3025.5941.71-15.71.08191.526.615724.30.4220.238.150.87185.218.150.000.87185.21169.930.81143.641,117.091.20179.65127-80.95TOTAL

GROUP84.04-65.914.5542.66-62.284.040.00-65.914.5542.66-62.22,131.295.112.9539.453.811,441.43-14.413.1648.39-17.23,07632.010.9246.4926.23112.91246.490.0026.23112.912,028.169.6438.0013,358.8514.3258.412,330100.53Group

13

DRY

D018

LIQUOR酒类20.63-88.33.5778.43-87.920.630.00-88.33.5778.43-87.9517.70-65.33.1594.51-66.06,992.27-19.28.04227.17-20.92,47813.314.5412.89176.0118.73649.47176.010.0018.73649.471,493.797.10277.868,648.709.27287.032,18734.09019

BEVERAGE饮料28.9720.45.0220.2652.328.970.0020.45.0220.2652.3456.81-73.72.7813.78-64.12,940.98-31.63.3820.43-23.5554-16.89.127.6224.062.5613.3024.060.002.5613.301,737.838.2638.374,299.484.6126.70666589.54020

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

GROUP49.59-75.28.5930.80-69.249.590.00-75.28.5930.80-69.2974.51-69.85.9226.32-60.29,933.25-23.311.4359.70-15.63,0326.310.4200.0621.29100.13200.060.0021.29100.133,231.6215.3666.0912,948.1713.8870.742,853623.63Group

15

DRY

E083

IMPORT

GROCERY进口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00084IMPORTHOUSEHOLD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085IMPORTCONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086IMPORTBEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group

20

APP

A036

LADIES’WEAR女装7.3277.71.27146.39-25.47.320.0077.71.27146.39-25.4158.65-42.10.96163.56-63.7619.99-44.60.71199.67-56.965-42.51.5424.874.120.44196.134.120.000.44196.13273.881.30450.461,119.091.20463.59112-76.27094

W.YOUNG0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00095

MISS少女服装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP7.3277.71.27146.39-25.47.320.0077.71.27146.39-25.4158.65-42.10.96163.56-63.7619.99-44.60.71199.67-56.965-42.524.84.120.44196.134.120.000.44196.13273.881.30450.461,119.091.20463.59112-76.27Site

035JIN

YUAN

STOREPage: 5/

10Date:

2013.04.28

06:13:11ZRRP0310UserName

INVEN059NO.of

Site

1DivisionGroup

21

APP

B038

GIRLS

WEAR女童装0.1793.70.0328.6229.20.170.0093.70.0328.6229.28.55471.30.0537.848.720.0734.20.0241.82-44.920359.10.0031.80.090.0122.160.090.000.0122.161.500.0134.8114.960.0275.9440.09040

MEN'S

WEAR男装29.95-4.25.19245.5217.029.950.00-4.25.19245.5217.0713.25-23.14.33242.7710.43,102.98-8.73.57266.5610.090

-1.23.1115.331.253.33209.7631.250.003.33209.76927.864.41219.823,398.223.64242.3891-882.75041BOYS

WEAR男童装0.14-9.90.0234.06-54.90.140.00-9.90.0234.06-54.94.58258.20.0338.5226.410.3644.30.0146.063.319

665.10.0030.90.150.0275.600.150.000.0275.601.280.0130.477.180.0144.6120.04042BABYACCESSORIES0.72-31.20.1235.99-3.60.720.00-31.20.1235.99-3.614.803.50.0927.72-25.949.87-51.20.0625.36-36.2120.0132.21.050.1137.341.050.000.1137.3414.300.0737.43102.100.1139.7400.79043

INFANT

WEAR婴儿装0.14-27.20.0272.05118.30.140.00-27.20.0272.05118.35.94-10.30.0453.99-13.615.15-51.80.0267.652.210

381.90.0034.10.200.0233.010.200.000.0233.016.620.0362.4731.430.0366.1720.85TOTAL

GROUP31.13-4.95.39207.5015.431.130.00-4.95.39207.5015.4747.13-21.54.54196.20-2.23,198.45-10.03.68222.697.8 152

51.5

16.1232.743.48179.8832.740.003.48179.88951.564.52200.543,553.893.81206.50100-880.98Group

22

APP

C037INTIMATES3.69174.70.6446.6663.43.690.00174.70.6446.6663.4103.9671.80.6354.0668.9584.73-36.20.6770.04-46.2166

-48.33.0823.31.340.1428.551.340.000.1428.5560.510.2932.02916.010.98130.1732014.57039

F.ACC.时尚配饰1.03-66.00.1879.00-37.21.030.00-66.00.1879.00-37.234.16-37.50.2194.3727.3149.45-16.80.17101.672.935

-43.50.0321.53.020.32125.723.020.000.32125.7254.650.2674.15179.610.1998.8062-34.28052

HOSIERY针织品1.82-23.80.3221.1916.11.820.00-23.80.3221.1916.150.93-32.50.3121.856.1232.19-8.10.2725.1711.6130

-47.32.9826.02.390.2518.252.390.000.2518.2575.450.3620.60252.720.2722.5624742.53057

UNDERWEAR2.7117.90.4738.23-0.42.710.0017.90.4738.23-0.471.10-4.70.4342.9112.0491.0113.20.5664.2012.3279

-50.75.4223.42.300.2538.382.300.000.2538.3874.630.3538.31433.570.4657.195657.41TOTAL

GROUP9.252.21.6042.828.39.250.002.21.6042.828.3260.14-1.91.5846.8526.41,457.38-18.21.6862.69-16.8610

-49.023.69.050.9639.539.050.000.9639.53265.251.2637.071,781.911.9175.351,19530.23Group

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1.91-70.70.3386.76-20.11.910.00-70.70.3386.76-20.188.37-26.60.54103.0014.9425.87-9.10.49105.8622.424

-66.31.1221.36.520.69108.596.520.000.69108.59120.340.5789.68468.760.5086.4972-91.87091

LADIES'SHOES女鞋1.47-44.70.2543.26-18.61.470.00-44.70.2543.26-18.633.95-48.50.2144.96-26.8164.02-25.90.1949.14-24.230

-35.21.2121.52.660.2853.162.660.000.2853.1665.880.3161.46221.420.2464.8246-41.98092

K.SHOES/ACC.童鞋及其0.26-26.50.0514.4814.40.260.00-26.50.0514.4814.48.84-25.60.0515.7933.734.52-40.90.0413.8412.120

-33.20.0430.30.350.0412.660.350.000.0412.6611.880.0611.8158.400.0612.35290.88093

SPO./CAN.运动/帆布鞋0.89-1.30.15223.7248.10.890.00-1.30.15223.7248.128.87-21.10.18297.6526.0130.98-23.20.15331.6015.70-100.00.0024.00.910.10151.110.910.000.10151.1136.610.17236.18170.480.18286.526-36.74TOTAL

GROUP4.54-56.50.7961.29-23.14.540.00-56.50.7961.29-23.1160.03-31.80.9775.995.7755.40-17.80.8779.3013.374

-51.822.310.431.1179.6510.430.001.1179.65234.721.1271.89919.070.9969.97152-169.71Group

26

APP

PD096

APPPD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

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0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.00115

WOMENSWEAR女装0.000.000.000.000.000.000.000.000.0000.00Avg.TYTck.LY%INCLWTD

TYLW

TY%INCSales

TYLY%INCDaily

TYStock

LYINC

Amount

LY

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'000Page: 6/

10Date:

2013.04.28

06:13:11ZRRP0310UserName

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Site

10.000.000.000.000.000.000.000.000.00Group

31

HL

B025

KITCHEN厨房用品3.99-42.30.6940.72-15.23.990.00-42.30.6940.72-15.2160.41-9.00.9743.16-12.9804.105.20.9247.47-5.2563-36.415.2017.926.910.7448.006.910.000.7448.00176.340.8449.56764.710.8250.0988442.13066PLASTIC

WARE/

H7.30-3.81.2732.3214.47.300.00-3.81.2732.3214.4214.75-32.21.3028.22-31.81,083.41-27.01.2529.89-30.1559-29.016.4718.037.600.8128.247.600.000.8128.24316.551.5041.401,483.561.5942.78787212.62101

DINING餐具5.6718.20.9836.8427.45.670.0018.20.9836.8427.4168.6524.21.0234.0710.4764.6415.40.8836.6812.8465-3.819.0122.204.800.5128.914.800.000.5128.91135.830.6530.86662.380.7132.514848.59107

HOUSEHOLD

DISPOS1.47-15.80.2511.19-24.81.470.00-15.80.2511.19-24.845.5019.10.2812.50-2.8200.8313.20.2313.246.554-48.22.3519.721.740.1914.871.740.000.1914.8738.200.1812.86177.390.1912.431042.17TOTAL

GROUP18.43-12.43.1937.55-0.818.430.00-12.43.1937.55-0.8589.31-11.63.5836.98-17.72,852.98-7.63.2840.16-10.21,640-27.419.3221.052.2437.8621.050.002.2437.86666.923.1744.923,088.033.3144.752,259265.51Group

32

HL

C030

OFFICE1.61-19.00.2818.720.81.610.00-19.00.2818.720.855.22-4.80.3419.373.1264.72-5.60.3018.954.4114-19.60.0732.43SUPPLY办公用1.990.2118.571.990.000.2118.5758.030.2818.79280.490.3018.161410.38033

SPORTING

GOODS体育2.2862.10.3965.0125.12.280.0062.10.3965.0125.146.654.20.2860.1121.8217.2027.50.2590.2426.82-88.60.0024.281.400.1551.991.400.000.1551.9944.770.2149.37170.340.1871.15195.26034

LUGGAGE行李箱2.3481.50.4136.0131.32.340.0081.50.4136.0131.346.5447.00.2839.1829.2244.0844.50.2859.2422.331.00.2720.411.290.1427.431.290.000.1427.4331.670.1530.33168.900.1848.4534.67035

GIFT

&

SEASONAL-0.18-3.20.0311.79-16.10.180.00-3.20.0311.79-16.13.35-4.50.0215.806.8198.07-3.70.2330.05-20.40

-59.30.0018.550.180.0214.060.180.000.0214.063.510.0214.80205.710.2237.7310.00060

CONSIGNMENT寄售0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064

TRANSPORTATION交通1.40-14.00.24699.92-14.01.400.00-14.00.24699.92-14.032.40-43.00.20289.33-42.0110.96-23.20.13234.58-32.30-100.00.0010.741.630.17814.101.630.000.17814.1056.860.27498.79144.500.15346.52591.31TOTAL

GROUP7.8020.21.3540.6418.97.800.0020.21.3540.6418.9184.17-5.51.1237.35-0.81,035.026.71.1939.456.4119

-46.523.266.490.6934.166.490.000.6934.16194.840.9337.64969.941.0437.0822211.62Group

34

HL

E026

BEDDING

用品4.57-25.40.79190.58-28.54.570.00-25.40.79190.58-28.5153.54-7.40.93188.63-15.1858.66-6.20.99204.64-13.8466-3.919.8019.956.130.65266.516.130.000.65266.51165.780.79222.23915.820.98237.3248544.86027

BATH洗浴用品2.52-19.60.4426.48-18.82.520.00-19.60.4426.48-18.886.8519.80.5328.806.1362.081.50.4225.30-0.3113

-52.7-0.9627.323.130.3332.613.130.000.3332.6172.520.3427.15356.600.3825.362384.23028

HOME

DECOR家庭装饰0.7932.50.1421.26-24.80.790.0032.50.1421.26-24.827.86-13.90.1724.79-23.3125.280.90.1424.41-21.470

-11.64.1323.290.590.0628.270.590.000.0628.2732.360.1532.30124.130.1331.07793.27TOTAL

GROUP7.88-20.11.3656.26-25.27.880.00-20.11.3656.26-25.2268.26-0.91.6358.67-10.41,346.03-3.61.5561.93-10.2649

-19.122.689.851.0575.229.850.001.0575.22270.671.2965.521,396.561.5068.9980252.36Group

35

HL

F024

TOYS玩具1.32-45.30.2348.741.31.320.00-45.30.2348.741.339.464.20.2441.15-4.6227.461.00.2646.96-22.3115******1.9323.062.410.2648.132.410.000.2648.1337.880.1843.14225.250.2460.4013.78029

FURNITURE家具0.75-20.50.1375.2151.00.750.00-20.50.1375.2151.041.3644.60.2594.65111.7124.5828.70.1470.2742.438

-55.421.8111.540.950.1049.810.950.000.1049.8128.610.1444.7096.800.1049.368614.90031

HARDWARE五金器具1.6843.10.2927.9957.41.680.0043.10.2927.9957.437.57-11.30.2320.35-4.6167.62-8.70.1919.18-3.491

-6.71.4320.48DivisionSales

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'0001.170.121.170.000.1217.7842.350.2021.34183.690.2019.85983.3117.78032

AUTOMOTIVE汽车用品0.8560.60.1516.6032.30.850.0060.60.1516.6032.315.36-54.40.0915.33-45.881.994.90.0917.21-20.85243.40.9324.60.530.0612.550.530.000.0612.5533.650.1628.3178.130.0821.733717.86067

LIGHTING照明2.3332.20.4038.773.62.330.0032.20.4038.773.664.0815.70.3942.30-5.5317.991.30.3744.04-7.165-45.71.4523.41.760.1937.441.760.000.1937.4455.380.2644.74313.960.3447.431203.031020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP6.921.61.2035.4913.66.920.001.61.2035.