讲义案例报告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592014.08.31

07:11上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date05730-8月-14/057ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

LotusSupermarket

Chain

StoreCo.,

LTPage: 2/

9Date:

2014.08.31

07:11:37ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSite

05701

FRESHFOODSHI

FO

YING

STORESales

TY

%LY

INC%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

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%

LY70.8083.14-14.835.7332.3638.8434.4312.870.8083.140.000.00-14.8

35.7332.3638.84 12.8

2,261.6934.43

2,171.654.134.3831.2040.7231.0531.118,404.5918,348.480.3

32.8329.7739.6033.1019.6383

49.82565.3223.1002

DRYGROCERY71.1293.37-23.835.8936.3437.2834.368.571.1293.370.000.00-23.8

35.8936.3437.2834.368.5

2,252.022,657.40-15.3

34.2338.1838.4736.964.1

20,351.4923,137.41-12.0

36.3037.5343.0441.005.04,887

14.94,2541,004

6.79417.0399.3003APPAREL3.254.12-21.01.641.6025.6029.42-13.03.254.120.000.00-21.0

1.641.6025.60

-13.029.4287.13111.54-21.9

1.321.6023.7828.59-16.81,014.041,251.26-19.0

1.812.0326.81 -22.534.6021.424.6304HARDLINE16.4422.18-25.98.308.6334.6931.0211.816.4422.180.000.00-25.9

8.308.6334.69

11.831.02395.17532.33-25.8

6.017.6533.0828.7415.13,446.134,181.57-17.6

6.156.7830.4330.081.12,523

-6.92,71118.1101.3605

ELECTRONICS4.6212.25-62.32.334.77201.04278.44-27.84.6212.250.000.00-62.3

2.334.77201.04

-27.8278.44725.78457.0858.8

11.036.571,061.09403.43163.05,600.514,812.7216.4

9.997.81754.58408.4884.7568

10.2516-0.1-293.6606

DRYAL+HH31.6041.67-24.215.9516.2235.3832.877.731.6041.670.000.00-24.2

15.9516.2235.3832.877.7848.791,024.76-17.2

12.9014.7232.5330.935.27,198.359,870.48-27.1

12.8416.0133.45 -11.837.942,406

17.92,0417.2137.8107

OTHER

MDSESALES0.140.18-20.80.070.070.230.232.80.140.180.000.00-20.8

0.070.070.230.232.84.075.02-18.9

0.060.070.240.234.734.9540.28-13.2

0.060.070.250.236.15

152.8227.00.0008

JEWELRY

&

WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.170.000.090.000.790.170.000.000.000.090.000.794.330.000.070.002.3013.6411,356.80.120.020.002.27 -94.339.6920******22.60.0049DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0051

OTHERE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090

STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB

TOTAL198.15256.91-22.9100.00100.0070.8565.228.6198.15256.910.000.00-22.9

100.00100.0070.85

8.665.226,578.996,959.78-5.5

100.00100.0076.8462.8422.356,063.7061,642.32-9.0

100.00100.0078.6769.6513.011,796

10.010,7216.5592.5450

CONSIGNMENT-77.90.000.000.000.000.000.000.000.000.000.000.000.000.000.000.027.43-99.7

0.000.0120.0090.61000.000.00TOTAL

SITE-22.98.622.313.0198.15256.91100.00100.0070.8565.22198.15256.910.000.00-22.9

100.00100.0070.85

8.665.226,578.996,959.78-5.5

100.00100.0076.8462.8456,063.7261,649.75-9.1

100.00100.0078.6769.6411,796

10.010,7210.00-100.0592.546.5100.0EXCLUDE

CONSIGNMEN70.8565.22DAILY

CUSTOMERCOUNTTYLY2,797.003,939.00%

Inc-29.0

DAILY

AVERAGE

TICKETTYLY70.8565.22%

Inc8.6%

Inc8.6GROUP

SALES

TYLY0.00

%

Inc0.00231.67

%Inc254.72231.67

%Inc253.67WTD

CUSTOMER

COUNTTYLY2,797.003,939.00%Inc-29.0

WTD

AVERAGE

TICKETTYLY70.8565.22%Inc8.670.8565.22%Inc8.6

AVERAGE

YTD

SALES

TYLY-9.0MTD

CUSTOMER

COUNTTYLY85,616.00110,754.00%Inc-22.7

MTD

AVERAGE

TICKETTYLY76.8462.84%Inc22.376.8462.84%Inc22.3EX.

CONSIGN

TYLY-8.7YTD

CUSTOMER

COUNTTYLY712,619.00885,163.00%Inc-19.5

YTD

AVERAGE

TICKETTYLY78.6769.64%Inc13.078.6769.65%Inc13.0Group

01

FRESH

FOOD

A001

PRODUCE农产品6.659.0019.7223.37-26.13.363.509.959.109.4411.5432.8031.16-18.26.659.0019.7223.370.000.000.000.00-26.1

3.363.50-15.6

9.959.10237.01228.97739.57643.853.5

3.603.2914.9

11.249.2513.0710.4237.3029.1025.52,070.142,207.745,878.585,638.16-6.23.693.5813.3111.8937.6631.7011.996.0626.1777.2965.07-3.2002

MEAT肉类-15.65.35.39.44

-18.211.5432.8031.1628.24.3

10.499.1518.84.3<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Page: 3/

9Date:

2014.08.31

07:11:37ZRRP0310UserName

INVEN059NO.of

Site

1Division051

SEAFOOD海鲜3.41-14.91.7219.04-6.83.410.00-14.91.7219.04-6.8152.1273.52.3128.1355.61,102.2734.61.9726.0732.110.4617.384.001.5620.424.000.001.5620.4287.701.2618.08818.681.3319.7410.25TOTAL

GROUP29.78-18.115.0326.42-1.429.780.00-18.115.0326.42-1.41,128.7017.517.1634.3038.89,050.994.516.1432.9521.74.4936.3814.1626.8136.380.0014.1626.81960.5213.8024.718,664.5714.0627.07101.49Group

02

FRESH

FOOD

B047

DRIED

VEG./FRUIT1.96-52.80.9915.33-2.31.960.00-52.80.9915.33-2.348.50-57.10.7414.33-8.11,051.687.01.8819.9323.20.0217.134.161.6215.694.160.001.6215.69113.131.6315.59982.901.5916.1821.19048

CHINESEDESSERT中13.23115.56.6846.75139.913.230.00115.56.6846.75139.9139.6614.92.1223.1469.0972.0533.11.7317.8416.51.0311.126.142.3919.496.140.002.3919.49121.511.7513.69730.161.1815.313.76056

VENDOR1.96-29.20.997.289.31.960.00-29.20.997.289.368.17-14.91.046.972.4590.97-6.81.057.242.611.8812.90BREAD供应商面2.771.086.662.770.001.086.6680.101.156.81634.091.037.0613.06TOTAL

GROUP17.1531.38.6628.6388.517.150.0031.38.6628.6388.5256.33-18.63.9015.1615.42,614.7011.44.6615.9819.112.7313.065.0815.1913.060.005.0815.19314.744.5213.142,347.143.8113.4238.01Group

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1.650.6413.891.650.000.6413.8928.590.418.46228.150.378.880.05005

DELICATESSEN熟食1.98-60.11.0012.64-20.71.980.00-60.11.0012.64-20.754.90-48.70.8312.67-11.5655.86-20.31.1713.66-10.85.766.964.971.9415.944.970.001.9415.94106.961.5414.32822.411.3315.3315.01TOTAL

GROUP1.98-70.11.0012.64-20.51.980.00-70.11.0012.64-20.554.90-59.50.8312.67-3.0655.86-37.61.1713.66-1.86.966.632.5815.896.630.002.5815.89135.561.9513.061,050.551.7013.9215.06Group

04

FRESH

FOOD

D003

FROZEN

FOOD冷冻食品2.88-19.41.4521.6623.02.880.00-19.41.4521.6623.0115.2520.31.7519.801.71,050.7111.01.8719.934.5734.446.158.723.571.3917.613.570.001.3917.6195.841.3819.47946.241.5419.07708.15053

DAIRY/DAILY奶制品19.01-19.19.5920.919.319.010.00-19.19.5920.919.3706.506.210.7423.8733.35,032.34-5.88.9822.5117.430967.0210.443.4723.509.1519.1423.500.009.1519.14665.009.5517.915,339.978.6619.1818560.39TOTAL

GROUP21.89-19.211.0522.439.921.890.00-19.211.0522.439.9821.768.012.4925.2230.86,083.05-3.210.8524.1517.038349.84.2127.0710.5420.4027.070.0010.5420.40760.8310.9319.296,286.2110.2020.6425668.54Group

10

DRY

A006

COOKING

NEEDS烹调用16.16-35.98.1521.81-24.916.160.00-35.98.1521.81-24.9517.64-29.87.8725.39-27.35,770.08-15.710.2934.28-7.574163.7118.954.6225.219.8129.0525.210.009.8129.05737.8610.6034.926,845.7811.1137.08453137.02007

BAKING4.04-37.12.0418.60-8.44.040.00-37.12.0418.60-8.4106.0216.61.6118.4216.5698.81-22.41.2516.70-11.65113.826.340.89NEEDS烘培辅料6.422.5020.306.420.002.5020.3090.901.3115.82900.821.4618.914510.16008

CANNED2.35-13.81.188.965.92.350.00-13.81.188.965.974.739.11.1410.0721.4556.35-28.80.999.04-20.29226.212.5110.53FOOD罐头食品2.721.068.462.720.001.068.4668.490.988.29781.591.2711.32737.62010

PASTA

/

INSTANT3.61-21.51.8210.224.53.610.00-21.51.8210.224.5101.21-7.21.549.98-1.6921.71-20.11.6410.21-13.511435.128.287.764.601.799.794.600.001.799.79109.071.5710.151,153.561.8711.808414.72011

AGRICULTURALPRO7.669.33.8630.7613.77.660.009.33.8630.7613.7195.277.82.9736.7937.71,455.794.32.6031.599.31862.633.907.717.002.7327.057.000.002.7327.05181.072.6026.721,396.042.2628.9018224.33TOTAL

GROUP33.81-26.417.0627.53-6.033.810.00-26.417.0627.53-6.0994.86-16.215.1228.52-8.09,402.74-15.116.7732.67-4.51,18441.65.5945.9617.8929.2945.960.0017.8929.291,187.3917.0631.0211,077.7817.9734.21836193.85Group

12

DRY

C009

FOOD

SUPPLEMENT食3.94-33.51.9944.26-8.03.940.00-33.51.9944.26-8.0263.17-31.54.00130.35-8.21,574.43-22.62.8183.89-5.9409-23.619.476.765.922.3048.135.920.002.3048.13384.095.52142.052,035.083.3089.1453526.49017BISCUITS/PUFFED5.67-17.62.8614.031.65.670.00-17.62.8614.031.6209.994.13.1915.389.91,684.91-6.73.0116.916.225017.956.498.01Avg.TYTck.LY%INCLWTD

TYLWTY%INCSales

TYLY%INCDaily

TYStock

LYINC

Amount

LY

INCGP%

LYSite

057SHI

FO

YING

STORE%

Mark

DW

TY

% MTD

TY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales

TY

%LY

INC%To

TYTot.LYSales

TYLY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

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TY

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TYINC

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and

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are

in

'000Page: 4/

9Date:

2014.08.31

07:11:37ZRRP0310UserName

INVEN059NO.of

Site

1TOTAL

GROUP17.36-24.08.7623.231.017.360.00-24.08.7623.231.0723.52-15.511.0032.12-1.55,578.98-14.99.9531.122.21,44711.09.4622.848.8923.0022.840.008.8923.00856.0912.3032.616,556.9810.6430.451,30399.55Group

13

DRY

D018

LIQUOR酒类11.01-19.85.5569.6720.311.010.00-19.85.5569.6720.3263.1732.44.0055.8948.72,728.866.64.8761.156.31,7700.290.667.5813.725.3457.9113.720.005.3457.91198.712.8637.592,560.524.1557.551,76623.84019

BEVERAGE饮料8.95-17.54.5213.9641.88.950.00-17.54.5213.9641.8270.47-34.94.1111.94-7.52,640.92-10.24.7115.4410.948639.660.575.7310.854.229.8510.850.004.229.85415.215.9712.922,942.134.7713.9234882.06020

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

GROUP19.96-18.810.0726.4334.819.960.00-18.810.0726.4334.8533.64-13.18.1120.6819.75,369.78-2.49.5826.6917.22,2566.76.6424.579.5719.6124.570.009.5719.61613.928.8217.275,502.658.9322.772,114105.90Group

15

DRY

E083

IMPORT

GROCERY进口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085IMPORTCONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086IMPORTBEVERAGE/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0.11-23.70.0618.25-61.90.110.00-23.70.0618.25-61.95.12-31.70.0829.60-38.479.12-23.80.1443.86-45.810814.815.87-13.140.140.0647.840.140.000.0647.847.490.1148.04103.830.1780.93944.82TOTAL

GROUP0.11-23.70.0618.25-61.90.110.00-23.70.0618.25-61.95.12-31.70.0829.60-38.479.12-23.80.1443.86-45.810814.8-13.140.140.0647.840.140.000.0647.847.490.1148.04103.830.1780.93944.82Group

21

APP

B038GIRLS

WEAR女童装0.18-36.30.0958.3891.20.180.00-36.30.0958.3891.24.9823.50.0854.7586.029.89-30.30.0534.12-10.32831.91.398.460.270.1130.530.270.000.1130.534.030.0629.4442.880.0738.01212.30040

MEN'S

WEAR男装0.00-100.00.000.000.00-100.00.002.24-73.30.0327.34-39.142.60-54.10.0841.36-27.9133-25.332.0111.570.390.1521.710.390.000.1521.718.390.1244.8892.770.1557.371786.41041BOYS

WEAR男童装0.02-29.60.0117.86111.10.020.00-29.60.0117.86111.10.6915.60.0121.598.47.69-14.20.0130.27-9.19-63.44.0324.740.030.018.460.030.000.018.460.600.0119.918.960.0133.32231.54042

BABY

ACCESSORIES0.85137.30.4317.311.70.850.00137.30.4317.311.711.28-5.70.1713.33-30.7109.198.80.1914.24-44.521-12.70.7521.140.360.1417.020.360.000.1417.0211.970.1719.24100.390.1625.67240.64043

INFANT

WEAR婴儿装0.000.000.000.000.001.04-38.40.0279.90-0.48.24-36.70.0183.2423.33-48.80.7824.77DivisionSite

057SHI

FO

YING

STORESales

TY%LY

INC%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

TY%

%To

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Tck.LY% Sales

TYINC

LY%

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TY

Avg.TYINC Tot.LY

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TYLY%

%To

TYINC

Tot.LYAvg.TYTck.LY%INCDaily

TYStock

LYINC

Amount

LY

INC%

Mark

DW

TY

% MTD

TYGP%

LY6.882.686.880.002.6813.81201.642.9014.001,806.612.9315.9213.81050

CANDY/SNACKS糖果7.29-26.53.6817.407.77.290.00-26.53.6817.407.7242.62-6.73.6918.6815.22,214.20-14.63.9520.786.69.923.8616.169.920.003.8616.16260.063.7416.222,592.354.2119.500610.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00062HEALTHSUPPLEMEN0.46290.20.2376.82225.20.460.00290.20.2376.82225.27.75-24.70.1278.2619.4105.44-14.20.19107.7012.10.120.0523.630.120.000.0523.6310.290.1565.57122.950.2096.05212730

49.74880058

-15.06827.1943.1913.3444.950.000.000.0218.800.92<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Page: 5/

9Date:

2014.08.31

07:11:37ZRRP0310UserName

INVEN059NO.of

Site

1TOTAL

GROUP1.04-0.70.5320.02-6.41.040.00-0.70.5320.02-6.420.23-24.20.3119.38-29.6197.61-23.40.3520.36-45.3194-23.517.271.050.4121.391.050.000.4121.3926.680.3827.53258.030.4237.2325310.98Group

22

APP

C037

INTIMATES0.64-27.20.3230.28-34.10.640.00-27.20.3230.28-34.121.27-5.20.3224.06-17.7240.03-10.80.4328.83-14.8130-15.24.3830.020.870.3445.950.870.000.3445.9522.450.3229.23269.220.4433.841531.99039

F.ACC.时尚配饰0.02-76.80.0117.01-30.30.020.00-76.80.0117.01-30.31.81-62.00.0325.13-20.320.85-39.00.0429.32-12.046-0.81.2914.170.070.0324.420.070.000.0324.424.760.0731.5234.180.0633.31460.23052

HOSIERY针织品0.15-58.30.0714.52-24.90.150.00-58.30.0714.52-24.95.70-25.80.0917.07-15.8111.00-5.20.2015.30-24.717677.10.9445.650.350.1419.320.350.000.1419.327.680.1120.28117.120.1920.33990.19057

UNDERWEAR0.96-15.10.4935.610.60.960.00-15.10.4935.610.618.90-25.30.2927.76-2.6211.02-27.10.3833.45-9.824828.50.9219.271.130.4435.401.130.000.4435.4025.320.3628.51289.270.4737.101931.64TOTAL

GROUP1.76-27.50.8933.20-9.71.760.00-27.50.8933.20-9.747.69-20.80.7226.03-13.2582.90-17.91.0428.39-18.659921.927.032.430.9436.772.430.000.9436.7760.210.8729.97709.791.1534.864914.05Group

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0.17-33.30.0912.23-33.30.170.00-33.30.0912.23-33.37.61-7.20.1215.69-6.675.26-3.10.1317.02-2.619-0.12.3724.180.260.1018.330.260.000.1018.338.200.1216.8077.700.1317.47192.36091

LADIES'SHOES女鞋0.12-30.40.0616.75-10.50.120.00-30.40.0616.75-10.54.69-25.50.0715.12-16.154.78-25.10.1017.33-6.13211.91.4317.260.170.0718.720.170.000.0718.726.290.0918.0373.130.1218.45281.58092

K.SHOES/ACC.童鞋及其0.05-28.70.0313.316.90.050.00-28.70.0313.316.91.80-24.90.0313.12-4.122.83-19.20.0412.451.14412.60.0318.260.070.0312.450.070.000.0312.452.390.0313.6728.250.0512.31390.17093

SPO./CAN.运动/帆布鞋0.000.000.000.000.000.000.001.280.00106.5500.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.34-31.60.1713.67-28.90.340.00-31.60.1713.67-28.914.09-16.50.2116.03-9.7154.16-13.90.2717.71-2.5949.621.130.500.1919.230.500.000.1919.2316.880.2417.75179.080.2918.17864.11Group

53

APPAREL

ONLINE114

MENSWEAR男装0.000.000.000.000.000.00-100.00.000.26-52.30.0085.38186.19-46.10.000.000.000.000.000.000.270.0022.710.540.0029.84160.67115

WOMENSWEAR女装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.00-100.00.000.26-52.30.0085.38186.19-46.10.000.000.000.000.000.270.0022.710.540.0029.84160.67Group

31

HL

B025

KITCHEN厨房用品1.36-62.50.6938.8246.71.360.00-62.50.6938.8246.755.12-34.00.8436.80122.6454.55-27.90.8133.7052.844014.510.3916.353.631.4126.473.630.001.4126.4783.491.2016.53630.041.0222.063844.39066PLASTIC

WARE/

H3.23-16.11.6323.55-0.73.230.00-16.11.6323.55-0.773.72-11.71.1219.35-7.1639.99-7.91.1415.67-21.6321-18.93.5520.943.841.5023.733.840.001.5023.7383.451.2020.84694.691.1319.9939619.38101

DINING餐具1.98-33.01.0026.7911.31.980.00-33.01.0026.7911.343.27-14.00.6625.2619.7383.43-15.30.6823.689.450825.45.8617.462.961.1524.082.960.001.1524.0850.330.7221.11452.830.7321.644055.76107

HOUSEHOLD

DISPOS0.8318.10.4212.5137.80.830.0018.10.4212.5137.813.74-20.80.2110.06-6.8122.80-10.70.229.55-9.7574.11.4117.400.700.279.080.700.000.279.0817.350.2510.80137.470.2210.58550.58TOTAL

GROUP7.39-33.63.7328.116.37.390.00-33.63.7328.116.3185.86-20.82.8326.1222.91,600.77-16.42.8622.39-3.61,3266.918.50DivisionSite

057SHIFO

YING

STORESales

TY

%LY

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ToTYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

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TYStock

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LY

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DW

TY

% MTD

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LY0.000.000.000.000.001.690.0280.2513.020.0267.4860.09<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Page: 6/

9Date:

2014.08.31

07:11:37ZRRP0310UserName

INVEN059NO.of

Site

1Site

057SHI

FO

YING

STORE11.134.3326.4411.130.004.3326.44234.623.3721.251,915.023.1123.231,24030.11Group

32

HL

C030

OFFICE1.85-20.20.9316.1912.81.850.00-20.20.9316.1912.821.07-47.30.3212.39-0.2123.14-25.30.2212.57-3.0158

-49.74.6118.37SUPPLY办公用2.310.9014.362.310.000.9014.3640.020.5712.42164.930.2712.9631512.59033

SPORTING

GOODS体育0.7251.60.3671.5121.30.720.0051.60.3671.5121.37.138.10.1140.53-12.861.2727.10.1135.70-29.03

-33.70.0027.000.470.1858.980.470.000.1858.986.600.0946.4748.210.0850.2740.99034

LUGGAGE行李箱0.8479.00.4283.66168.40.840.0079.00.4283.66168.418.4418.50.2865.6444.2114.81-7.20.2069.7966.755

-20.42.0218.230.470.1831.170.470.000.1831.1715.570.2245.52123.780.2041.86696.04035

GIFT

&

SEASONAL-0.01-71.60.013.96-62.10.010.00-71.60.013.96-62.10.28-65.90.009.52-28.222.08-34.30.0414.511.212******0.1121.310.040.0210.450.040.000.0210.450.810.0113.2733.620.0514.3400.00064

TRANSPORTATION交通0.000.000.000.000.0011.940.18459.4025.89844.10.05311.8825.10-100.00.001.000.000.000.000.000.000.000.002.740.00249.2630.00TOTAL

GROUP3.413.51.7225.4442.93.410.003.51.7225.4442.958.87-6.50.8927.0959.7347.18-7.00.6224.0019.7229

-41.515.863.291.2817.803.290.001.2817.8062.990.9116.96373.280.6120.0439119.62Group

34

HL

E026

BEDDING

用品2.21-26.51.12130.088.12.210.00-26.51.12130.088.161.94-44.70.94141.41-27.3648.91-17.71.16121.52-0.9395

-27.09.1817.853.011.17120.353.010.001.17120.35111.971.61194.40788.271.28122.5754127.62027

BATH洗浴用品1.39-13.80.7020.4516.71.390.00-13.80.7020.4516.734.20-14.60.5219.1617.0279.34-11.60.5017.868.7141

20.73.0623.471.610.6317.531.610.000.6317.5340.050.5816.38315.980.5116.431173.89028

HOME

DECOR家庭装饰0.3638.50.1824.2838.50.360.0038.50.1824.2838.58.20-9.20.1221.5814.970.60-28.10.1319.772.677

12.31.8012.600.260.1017.530.260.000.1017.539.040.1318.7998.190.1619.26680.35TOTAL

GROUP3.97-18.82.0042.658.33.970.00-18.82.0042.658.3104.34-35.21.5943.06-11.6998.86-16.91.7843.334.1613

-15.719.284.881.9039.394.880.001.9039.39161.062.3148.691,202.441.9541.6572631.86Group

35

HL

F024

TOYS玩具0.00-100.00.000.00-100.00.000.00-100.00.000.00-100.05.89-66.00.0932.3568.594.36-35.80.1746.1080.085

-24.61.2915.360.750.2929.970.750.000.2929.9717.340.2519.20147.050.2425.6111313.71029

FURNITURE家具0.06-80.60.0361.3816.40.060.00-80.60.0361.3816.45.18-4.10.0839.2311.936.14-40.20.0637.45-9.958

25.51.0323.910.320.1252.730.320.000.1252.735.400.0835.0660.460.1041.56462.67031

HARDWARE五金器具0.68-15.90.3414.71-1.30.680.00-15.90.3414.71-1.316.17-27.20.2513.990.1158.74-20.70.2814.495.740

-39.81.5010.310.800.3114.890.800.000.3114.8922.220.3213.98200.290.3213.70661.06032

AUTOMOTIVE汽车用品0.2423.00.1214.9884.50.240.0023.00.1214.9884.53.84-55.40.0611.35-6.148.13-43.10.0912.44-13.08368.00.5317.830.190.088.120.190.000.088.128.600.1212.0884.660.1414.30491.06067

LIGHTING照明0.70-13.90.3525.82-1.20.700.00-13.90.3525.82-1.215.02-25.30.2328.78-8.1161.95-18.40.2927.63-4.39014.31.4322.460.810.3226.120.810.000.3226.1220.100.2931.31198.360.3228.88791.271020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP1.67-41.70.8520.18-8.81.670.00-41.70.8520.18-8.846.10-37.40.7020.766.8499.32-27.70.8922.104.33560.717.072.871.1222.112.870.001.1222.1173.671.0619.44690.831.1221.1935319.77Group

37

HL

H0710.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group

39

HOMEDivisionSales

TY%LY

INC%To

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07:11:37ZRRP0310UserName

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10550.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000870.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group

30

HL

A0210.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00059

AV

/

ACCESSORY0.000.000.000.000.000.00-100.00.001.77-77.60.00221.153.600.000.000.000.000.000.000.200.00204.277.900.01213.560-0.20097

TV电视0.000.000.000.000.00178.87435.52.728,943.30489.01,598.69279.92.857,233.89319.412334.140.681.630.000.000.000.000.0033.400.481,518.38420.810.681,724.61924.960980.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.00178.87432.22.728,943.30512.01,600.46273.32.856,988.90358.112334.11.630.000.000.000.000.0033.610.481,461.24428.710.701,525.65924.76Group

33

HL

D023

MAJOR

APPLIANCE大1.510.00.76755.130.01.510.000.00.76755.130.0392.36900.75.967,133.85682.41,481.83202.32.644,059.80314.15726.9126.89-2.061.510.59755.131.510.000.59755.1339.210.56911.79490.180.80980.36450.26049

SMALL

APPLIANCE小1.89-47.10.96145.701.71.890.00-47.10.96145.701.766.64-34.51.01162.924.3777.04-22.71.39155.25-7.53849.8-4.225.463.581.39143.283.580.001.39143.28101.711.46156.241,005.