课件案例报告-11月

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592014.11.25

06:57上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]030/030DateDistrict24-11月-14ReportFile

NameCurrent

UserReport

Date:Select

by

G/R/DG=Global,R=Region,D=District:Shanghai

LotusSupermarket

Chain

StoreCo.,

LTPage: 2/

10Date:

2014.11.25

06:57:38ZRRP0310UserName

INVEN059NO.of

Site

1Division Sales

TYLY%INC%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

TY%

%To

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TYAmount

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LYSite

030TONG

ZHOU

STORE01

FRESHFOOD72.001.131.6036.274.2328.800.00-0.6

28.3041.952.52,641.3614.9

30.4142.4912.438,775.497.8

28.9144.524.65437.44.71.2530.7934.82330.870.0032.1540.952,297.8529.5637.7935,953.4328.4042.58506314.4902

DRYGROCERY77.885.134.1843.567.3517.480.0050.3

44.5469.5377.53,190.7620.6

36.7354.4119.352,605.719.4

39.2262.058.76,40026.05.74.0832.0240.61344.400.0033.4639.162,645.2734.0345.5948,082.8837.9957.095,081268.9703APPAREL

11.01-31.34.8360.81-17.355.870.00-9.14.8163.27-15.1488.6814.85.6358.37-18.95,032.62-2.43.7546.16-13.01,431

-27.416.16.036.9373.5361.450.005.9774.48425.605.4871.985,156.554.0753.031,97235.8204HARDLINE12.08-32.95.3030.57-28.354.490.00-24.64.6931.46-18.6515.3014.05.9339.8914.97,269.013.25.4234.09-3.63,0832.618.17.997.7842.6472.220.007.0238.64452.185.8234.717,040.985.5635.373,00568.0805

ELECTRONICS14.56-30.26.39297.18-44.438.090.00-43.93.28278.04-42.3500.19-7.35.76419.97-11.012,609.045.89.40837.0387.3965-6.62.20.859.01534.5867.920.006.60481.73539.646.94472.1211,912.889.41446.841,034-154.4006

DRY

AL+HH37.2019.916.3338.395.2159.360.005.013.7239.1533.41,284.46-8.714.7940.92-3.317,624.06-4.013.1441.96-2.93,01925.75.131.0213.4136.50151.760.0014.7429.351,406.9618.1042.3218,363.1514.5143.212,402335.2007

OTHER

MDSE

SALES0.14-13.50.060.23-0.40.870.0033.60.080.3441.96.5338.40.080.3438.973.975.90.060.265.81-73.526.50.160.070.230.650.000.060.244.720.060.2569.880.060.2550.0008

JEWELRY

&

WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM3.001.322.826.810.000.591.4259.070.681.55138.35135,455.40.101.07-93.7234******-0.0.000.000.000.000.000.000.000.100.0017.0110.0040

CLUB

PACK

0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0041

NATIONWIDE

SOURCI

0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0049DUMMY

0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0051

OTHER

E

0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0090

STORE

D

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB

TOTAL

227.87-1.5100.0076.34-0.91,161.770.0012.9

100.0099.7027.28,686.3511.8

100.0093.4612.7134,128.256.0

100.00103.157.315,67711.96.4231.38100.0077.001,029.280.00100.0078.357,772.23100.0082.92126,579.86100.0096.1714,006868.1650

CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

SITE

227.87-1.5100.0076.34-0.91,161.770.0012.9

100.0099.7027.28,686.3511.8

100.0093.4612.7

134,128.256.0

100.00103.157.315,67711.9

0.00-100.0

6.4231.38100.0077.001,029.280.00100.0078.357,772.23100.0082.92126,579.86100.0096.1714,006868.16

100.0EXCLUDE

CONSIGNMENDAILY

CUSTOMERCOUNTTY2,985.00%Inc-0.7

DAILY

AVERAGE

TICKETTY76.34%Inc-0.976.34%Inc-0.9GROUP

SALESTY878.25%Inc-84.9LY3,005.00LY77.0077.00LY5,832.92WTD

CUSTOMER

COUNTTY11,653.00%Inc-11.3

WTD

AVERAGE

TICKETTY99.70%Inc27.299.70%Inc27.2AVERAGE

YTD

SALESTY408.93%Inc6.0LY13,137.00LY78.3578.35LY385.91MTD

CUSTOMER

COUNTTY92,938.00%Inc-0.8

MTD

AVERAGE

TICKETTY93.46%Inc12.793.46%Inc12.7EX.

CONSIGNTY408.93%Inc6.3LY93,727.00LY82.9282.92LY384.74YTD

CUSTOMER

COUNTTY1,300,290.00%

Inc-1.2

YTD

AVERAGE

TICKETTY103.15%

Inc7.3103.15%

Inc7.3LY1,316,217.00LY96.1796.17<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

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'000Page: 3/

10Date:

2014.11.25

06:57:38ZRRP0310UserName

INVEN059NO.of

Site

1DivisionGroup

01

FRESH

FOOD

A001

PRODUCE农产品10.4420.64.5811.7410.942.420.0015.53.6512.553.5323.7013.13.7313.0416.54,788.035.93.5715.062.1104.03-2.598.663.7410.5936.720.003.5712.13286.153.6811.194,519.813.5714.7586.25002

MEAT肉类17.77-1.77.8028.99-2.785.890.00-7.17.3935.32-3.1793.9124.99.1439.0514.99,750.117.77.2736.955.476.163.818.087.8129.7992.470.008.9836.46635.558.1834.009,054.117.1535.0566.14051

SEAFOOD海鲜5.31-14.22.3324.796.726.470.00-7.82.2828.2525.0237.3017.42.7331.4341.02,769.168.32.0627.394.696.71-0.946.182.6723.2428.720.002.7922.60202.082.6022.292,558.072.0226.1826.74TOTAL

GROUP33.521.814.7125.841.6154.780.00-2.013.3230.77-0.51,354.9120.615.6033.7421.217,307.307.312.9033.004.71.432.9214.2325.42157.910.0015.3430.941,123.7914.4627.8316,131.9912.7431.53179.13Group

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./FRUIT2.3221.81.0212.40-20.510.100.002.50.8713.63-22.968.63-19.40.7911.35-38.31,455.8419.91.0918.70-0.71.4113.191.900.8215.619.850.000.9617.6985.101.0918.401,214.440.9618.839.16048

CHINESEDESSERT中6.3691.72.7916.1453.727.580.00101.22.3715.5054.9199.72124.32.3015.2254.33,645.3341.32.7221.444.31.1310.343.321.4310.5013.710.001.3310.0189.041.159.862,580.282.0420.561.77056

VENDOR3.1214.11.377.66-1.312.910.0010.11.117.98-7.3102.4826.31.188.62-2.71,344.4512.91.008.51-3.729.3411.05BREAD供应商面2.731.187.7611.720.001.148.6181.141.048.861,190.360.948.838.32TOTAL

GROUP11.8048.35.1814.4425.850.590.0043.44.3514.7519.1370.8245.34.2714.229.66,445.6229.34.8118.756.611.067.953.4411.4835.290.003.4312.38255.273.2812.984,985.083.9417.5919.25Group

03

FRESH

FOOD

C004

BAKERY-0.000.000.000.000.000.000.000.00-100.00.004.96-54.50.00PRODUCT面包0.000.000.000.000.000.000.0085.390.0710.890.00005

DELICATESSEN熟食2.29-21.41.0116.39-10.814.980.008.01.2920.226.190.15-4.41.0418.842.21,620.11-23.21.2119.26-9.97.2711.612.921.2618.3713.880.001.3519.0794.291.2118.432,108.851.6721.3712.18TOTAL

GROUP2.29-21.41.0116.39-10.814.980.008.01.2920.226.190.15-4.41.0418.842.21,620.12-26.21.2119.26-7.711.612.921.2618.3713.880.001.3519.0794.291.2118.432,194.241.7320.8712.18Group

04

FRESH

FOOD

D003

FROZEN

FOOD冷冻食品2.97-0.81.3018.57-24.312.420.002.31.0718.67-24.5146.2846.61.6819.63-24.91,786.3214.61.3321.96-7.318713.466.976.52.991.2924.5412.140.001.1824.7399.781.2826.151,558.971.2323.691659.24053

DAIRY/DAILY奶制品21.42-12.49.4023.804.896.030.00-14.08.2724.50-0.2679.20-6.37.8223.870.311,616.134.88.6625.965.73564.5137.566.024.4610.5722.71111.650.0010.8524.56724.729.3223.8111,083.138.7624.5634194.69TOTAL

GROUP24.39-11.110.7124.943.8108.440.00-12.49.3325.60-1.5825.480.19.5025.24-0.813,402.456.09.9927.274.95437.46.127.4511.8624.04123.790.0012.0326.00824.5010.6125.4312,642.119.9926.00506103.93Group

10

DRY

A006

COOKING

NEEDS烹调用18.254.98.0127.73-2.174.970.00-5.06.4528.3434.9665.10-0.27.6631.993.312,985.7727.29.6848.2421.293080.0176.045.317.407.5228.3378.940.007.6721.01666.618.5830.9810,209.348.0739.80517114.28007

BAKING4.1825.61.8321.6510.615.170.0028.11.3121.7010.4127.1788.41.4619.9914.71,544.6018.51.1521.764.49426.216.60-2.76NEEDS烘培辅料3.331.4419.5711.840.001.1519.6667.480.8717.431,303.141.0320.84751.53008

CANNED2.097.60.929.06-8.39.200.0017.40.799.584.277.0218.70.899.966.0893.295.80.679.59-3.010913.427.688.9FOOD罐头食品1.950.849.887.830.000.769.2064.910.849.40844.610.679.88967.95010

PASTA

/

INSTANT4.0210.11.7712.4922.715.140.00-5.81.3011.8210.4140.8617.61.6212.7412.41,898.3811.81.4212.898.121037.145.508.63.651.5810.1816.070.001.5610.70119.761.5411.331,697.271.3411.9215317.52011

AGRICULTURALPRO6.2474.92.7430.161.423.120.0025.41.9930.55-0.6206.001.52.3735.33-9.02,418.1912.71.8035.790.8285-3.256.062.03.571.5429.7418.440.001.7930.73202.902.6138.842,146.571.7035.4929448.68TOTAL

GROUP34.7816.415.2732.0312.8137.600.003.411.8432.4233.01,216.168.414.0034.816.719,740.2321.814.7243.7516.71,62843.54.5Avg.TYTck.LY%INCLWTD

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'00029.8912.9228.39133.120.0012.9324.371,121.6514.4332.6116,200.9312.8037.481,135189.96Group

12

DRY

C009

FOOD

SUPPLEMENT食12.974.55.6991.34-17.6235.250.00228.620.25410.56197.1700.7069.88.07158.5322.88,433.8412.96.29172.6113.51,07815.4112.000.7712.415.37110.8571.580.006.95138.19412.715.31129.057,467.535.90152.0993526.15017

BISCUITS/PUFFED8.652.43.8017.4717.742.110.008.03.6216.888.8323.9012.13.7318.087.85,233.4613.73.9019.1913.040945.263.8410.478.443.6514.8439.000.003.7915.52289.003.7216.784,601.523.6416.9928132.58050

CANDY/SNACKS糖果10.45-6.14.5819.977.048.960.000.64.2120.0512.5399.987.04.6020.887.76,724.00-5.95.0123.100.489525.374.4812.0311.134.8118.6748.650.004.7317.82373.694.8119.387,146.655.6523.0071533.340610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN0.96-37.90.4280.33-27.57.290.00-22.90.63140.12-15.552.84-42.40.61145.17-35.8963.69-15.30.72171.722.279-39.20.0021.651.550.67110.849.450.000.92165.7491.761.18226.021,138.340.90167.95130-60.39TOTAL

GROUP33.03-1.514.4936.257.2333.600.0097.828.7178.61104.61,477.4226.617.0146.3321.221,354.994.915.9245.707.52,46119.46.6933.5414.4933.81168.680.0016.3938.421,167.1715.0238.2220,354.0316.0842.492,06031.68Group

13

DRY

D018

LIQUOR酒类5.38-5.62.3655.41-11.427.050.0027.52.3359.453.6324.1263.23.7384.5410.36,971.95-1.85.20116.53-13.51,74420.3103.187.245.692.4662.5521.220.002.0657.36198.562.5576.647,101.595.61134.671,44922.58019

BEVERAGE饮料4.70-5.22.0614.23-4.119.230.00-10.11.6511.75-10.9173.069.61.9915.0310.24,538.542.53.3817.96-0.956830.141.262.864.962.1414.8421.380.002.0813.19157.892.0313.644,426.333.5018.1343624.75020

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

GROUP10.07-5.44.4225.31-7.846.280.008.63.9823.742.5497.1839.55.7235.1030.711,510.48-0.28.5839.68-4.52,31122.65.7110.654.6027.4542.600.004.1423.17356.454.5926.8611,527.929.1141.561,88647.33Group

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0.52-84.40.23129.62106.63.430.00-65.30.30127.0156.7102.5366.21.1893.89-7.0964.6822.20.7281.97-8.996-62.510.2114.043.321.4462.739.890.000.9681.0661.710.79101.00789.630.6289.982579.630940.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000950.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.52-84.40.23129.62106.63.430.00-65.30.30127.0156.7102.5366.21.1893.89-7.0964.6822.20.7281.97-8.996-62.514.043.321.4462.739.890.000.9681.0661.710.79101.00789.630.6289.982579.63Site

030TONGZHOU

STOREPage: 5/

10Date:

2014.11.25

06:57:38ZRRP0310UserName

INVEN059NO.of

Site

1Division043

INFANT

WEAR婴儿装0.00-100.00.000.000.00-100.00.001.59-49.10.0279.6522.326.98-25.70.0267.2849.70.190.0863.760.350.000.0388.213.130.0465.1536.310.0344.93TOTAL

GROUP5.876.62.58112.9518.926.750.0036.62.30103.288.7127.873.51.4756.96-38.21,506.61-0.51.1237.93-33.95.512.3895.0119.580.001.9095.04123.501.5992.161,514.011.2057.38Group

22

APP

C037

INTIMATES0.56-49.20.2429.34-25.25.470.00-14.80.4758.2420.648.29-22.60.5648.93-10.7604.97-23.70.4533.25-20.6303-3.915.2715.221.100.4739.216.420.000.6248.3062.420.8054.81792.870.6341.853168.49039

F.ACC.时尚配饰0.31261.20.148.80-79.41.200.00215.40.106.78-75.06.0678.90.0710.49-69.051.37-11.50.0426.62-24.28820.41.882.260.090.0442.650.380.000.0427.183.390.0433.8758.050.0535.10730.42052

HOSIERY针织品0.46-0.10.2023.029.92.610.00-17.60.2228.0817.924.9417.90.2918.81-28.7291.99-2.20.2218.91-13.51730.08.2819.210.460.2020.953.170.000.3123.8221.150.2726.37298.420.2421.871731.85057

UNDERWEAR1.63-54.80.7256.22-34.58.470.00-39.00.7354.67-32.795.630.51.1059.51-21.0672.66-17.70.5044.75-5.0349-15.722.4417.903.611.5685.8713.880.001.3581.2095.111.2275.37817.720.6547.1141313.06TOTAL

GROUP2.96-43.71.3030.48-51.817.760.00-25.61.5336.32-40.8174.93-3.92.0144.03-28.91,620.99-17.61.2136.08-15.8913-6.416.815.252.2763.2623.860.002.3261.33182.072.3461.891,967.061.5542.8697523.82Group

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1.02-17.50.4560.11-22.42.740.00-41.10.2447.18-22.929.50-7.90.3432.71-21.7365.99-2.10.2735.46-0.95172.25.9415.321.240.5477.444.650.000.4561.1832.020.4141.80373.910.3035.77303.81091

LADIES'SHOES女鞋0.34-44.30.1528.18-16.41.300.00-35.20.1131.601.219.4632.00.2223.47-9.7190.140.10.1425.066.55418.66.1611.880.610.2633.702.000.000.1931.2214.740.1925.99189.860.1523.54453.72092

K.SHOES/ACC.童鞋及其0.04-3.80.028.98-23.10.840.0026.60.0721.467.16.7832.30.0825.1924.568.22-10.10.0520.499.1497.70.0225.740.050.0211.670.660.000.0620.035.120.0720.2475.890.0618.77460.22093

SPO./CAN.运动/帆布鞋0.25403.40.1184.6267.83.060.00275.80.26139.0119.627.62328.20.32137.4368.3315.9830.20.24118.5234.400.0022.730.050.0250.430.810.000.08116.246.450.0881.65242.620.1988.1900.01TOTAL

GROUP1.66-14.60.7350.27-6.97.930.00-2.40.6855.0512.583.3642.90.9644.0112.4940.336.60.7042.7812.415427.717.821.940.8453.978.120.000.7948.9358.320.7539.17882.270.7038.061217.76Group

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0.000.000.000.000.000.000.000.00-100.00.0070.000.000.000.000.000.000.000.003.590.0000.00115

WOMENSWEAR女装0.000.000.000.000.000.000.000.000.0000.00Avg.TYTck.LY%INCLWTD

TYLWTY%INCSales

TYLY%INCDaily

TYStock

LY%

Mark

DW

TY

%INC

Amount

LY

INCMTD

TYGP%

LYSite

030TONG

ZHOU

STOREGroup

21

APP

B038

GIRLS

WEAR女童装0.08-75.70.0376.07-51.41.820.006.70.1669.956.711.906.50.1455.3523.8209.01-4.10.1637.08-12.641

-69.10.4127.340.310.14156.411.700.000.1765.5411.180.1444.71217.980.1742.441330.66040

MEN'S

WEAR男装5.4324.52.38150.87-10.122.360.0055.51.92170.71-0.389.951.61.04102.21-33.3818.02-13.10.6189.43-12.9160

-42.95.6815.574.361.89167.7814.390.001.40171.2688.521.14153.15941.340.74102.63280-7.31041BOYS

WEAR男童装0.14134.70.0646.13-21.80.750.00-41.60.0646.87-52.56.92-19.30.0833.11-57.9102.5341.90.0833.24-22.127

-73.4-0.2527.360.060.0358.971.280.000.1298.758.580.1178.7172.280.0642.691030.38042BABYACCESSORIES0.23-61.10.1018.97-9.31.820.00-1.90.1619.53-11.417.5144.80.2017.18-41.2350.0742.20.2614.83-34.932

-23.70.6625.060.590.2520.911.850.000.1822.0412.090.1629.21246.100.1922.79420.210

-99.461260

-57.96190.000.6730.0818.79-5.39<Daily>

<Weekly>

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<Yearly>Sales

TY

%LY

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'000Page: 6/

10Date:

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06:57:38ZRRP0310UserName

INVEN059NO.of

Site

1Site

030 TONG

ZHOU

STORE0.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.00-100.00.0070.000.000.000.000.000.000.003.590.0000.00Group

31

HL

B025

KITCHEN厨房用品1.78-40.60.7841.42-10.27.170.00-57.20.6238.16-30.895.3237.71.1058.5550.21,036.0711.50.7743.458.661237.336.7414.863.001.3046.1416.770.001.6355.1669.200.8938.99929.260.7339.994466.05066PLASTIC

WARE/

H2.0930.20.9219.6836.38.780.000.40.7618.958.583.1224.70.9621.5620.71,022.38-0.90.7613.24-28.448611.752.3717.861.600.6914.438.740.000.8517.4766.640.8617.871,031.990.8218.4843510.67101

DINING餐具2.002.00.8830.2520.67.700.00-10.80.6627.894.758.75-5.30.6829.206.4944.556.60.7027.034.44773.15.5724.341.960.8525.098.630.000.8426.6362.030.8027.45886.150.7025.894638.25107

HOUSEHOLD

DISPOS0.71-1.90.3110.238.12.370.00-16.50.209.69-2.218.47-0.20.2110.579.5301.999.70.239.78-9.077-0.84.3017.640.720.319.462.840.000.289.9118.510.249.65275.270.2210.75770.42TOTAL

GROUP6.57-9.72.8829.467.726.020.00-29.62.2426.88-18.8255.6618.22.9433.7323.43,304.995.82.4624.31-11.41,65216.218.217.283.1527.3636.980.003.5933.11216.382.7827.353,122.672.4727.421,42125.39Group

32

HL

C030

OFFICE0.32-10.50.1412.1930.82.630.0019.60.2313.1513.617.12-3.00.2013.66-2.7283.02-15.70.2112.63-8.5132

-48.20.3631.82SUPPLY办公用0.350.159.322.200.000.2111.5817.650.2314.04335.550.2713.802550.39033

SPORTING

GOODS体育0.17-86.40.0727.59-90.90.970.00-67.30.0835.74-55.28.68-46.70.1047.97-33.5289.01-9.90.2238.54-25.22

-53.60.0023.921.220.53304.382.950.000.2979.7416.290.2172.10320.630.2551.5258.98034

LUGGAGE行李箱0.010.004.701.630.0049.60.1490.81-0.216.5435.70.1983.1483.4260.526.00.1995.7156.050

-26.20.4414.030.000.001.090.000.1191.0312.200.1645.33245.780.1961.37672.05035

GIFT

&

SEASONAL-0.0642.70.039.061.90.660.00-39.20.0613.9616.51.76-13.70.0211.90-9.061.33145.30.0516.08-0.611******0.0628.080.040.028.891.080.000.1011.982.040.0313.0825.000.0216.1700.000600.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064

TRANSPORTATION交通0.020.0124.790.490.000.0497.423.5489.90.04208.48-55.3168.57203.30.13279.55-9.57

-5.90.5111.620.000.000.000.000.001.870.02466.6755.580.04308.7970.00TOTAL

GROUP0.58-64.10.2513.81-59.86.370.00-12.90.5522.28-4.147.65-4.80.5527.240.51,062.458.10.7929.676.2201

-39.722.561.620.7034.397.320.000.7123.2450.050.6427.11982.550.7827.9433411.42Group

34

HL

E026

BEDDING

用品0.37-93.00.1674.50-83.13.130.00-67.20.2789.39-37.290.1555.41.04167.5764.31,060.9512.30.79122.7515.3401

-17.929.1512.475.302.29441.619.540.000.93142.3558.020.75101.96945.160.75106.4248922.86027

BATH洗浴用品0.97-22.80.4313.46-39.93.710.00-8.50.3212.59-38.032.948.70.3816.76-13.0483.62-5.20.3618.212.2173-0.63.0925.981.250.5422.414.060.000.3920.3030.300.3919.27510.060.4017.811742.06028

HOME

DECOR家庭装饰0.2537.90.1125.4979.31.010.00-17.80.0921.52-7.38.84-13.10.1021.94-1.6148.84-8.20.1121.222.8104-7.6-3.0125.510.180.0814.221.230.000.1223.2310.170.1322.31162.080.1320.651120.67TOTAL

GROUP1.60-76.30.7019.01-78.37.850.00-47.00.6821.52-56.5131.9334.01.5247.5917.51,693.414.71.2642.5312.5678-12.516.726.742.9187.5214.830.001.4449.4398.491.2740.511,617.301.2837.8277525.59Group

35

HL

F024

TOYS玩具0.50-42.00.2225.02-47.84.400.00-3.40.3842.748.822.16-19.30.2647.558.8493.42-1.30.3747.1634.523664.14.1421.130.860.3747.924.560.000.4439.3027.450.3543.71499.850.3935.061441.05029

FURNITURE家具0.38654.70.1763.4425.81.300.00106.20.1146.38-26.44.36-1.80.0545.40-41.771.25-35.90.0546.24-11.244-16.21.1218.100.050.0250.430.630.000.0662.994.440.0677.83111.210.0952.04530.17031

HARDWARE五金器具0.6759.30.2920.9289.22.430.0011.50.2117.7530.316.11-3.20.1915.834.0231.76-2.90.1715.19-0.57815.70.7215.56DivisionSales

TY%LY

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'0000.420.182.180.000.2113.6216.650.2115.22238.620.1915.27670.3111.06032

AUTOMOTIVE汽车用品0.8269.00.3617.8613.93.510.0017.40.3018.3610.620.75-8.50.2416.880.2184.73-10.10.1415.7815.281-16.50.9820.290.490.2115.682.990.000.2916.6022.670.2916.86205.440.1613.70972.96067

LIGHTING照明0.9677.10.4234.22-11.52.600.00-5.00.2228.28-23.616.683.90.1929.68-18.3226.99-13.80.1726.46-22.4113-1.10.6224.080.540.2338.652.740.000.2737.0016.050.2136.31263.330.2134.111151.191020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP3.3341.11.4627.7511.714.240.008.71.2328.428.180.06-8.30.9225.42-4.11,208.16-8.40.9027.174.555216.220.242.361.0224.8413.090.001.2726.3087.261.1226.521,318.461.0425.994755.68Group

37

HL

H0690.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000710.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group