分析讲稿报告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592012.02.26

07:37上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date05725-2月-12/057ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTPage: 2/

9Date:

2012.02.26

07:37:20ZRRP0310UserName

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%INCDaily

TY %

Mark

DWTY

%MTD

TYStock

LYINC

Amount

LY

INCGP%LYSite

05701FRESHFOODSHIFOYINGSTORE85.9482.134.632.0129.1332.3131.054.185.9482.130.000.004.632.0129.1332.3131.054.1

1,799.912,079.17-13.4

23.4130.0029.9432.58-8.15,028.385,260.82-4.422.7526.8335.9934.225.2324

31.124778.74

-31.0114.045.702DRYGROCERY100.42112.72-10.937.4039.9939.9344.94-11.2100.42112.720.000.00-10.937.4039.9939.93

-11.244.943,361.492,861.8317.543.7141.3058.1345.7527.19,597.048,756.969.643.4144.6567.7556.1820.64,485

14.03,936154.81

46.0106.014.503APPAREL4.115.96-31.01.532.1233.1825.4830.24.115.960.000.00-31.0

1.532.1233.18

30.225.48124.13160.63-22.7

1.612.3232.5028.2415.1702.55447.2457.1

3.182.2868.8632.80109.91,084

66.06531,973

6.91,845-14.05-210.912.6722.704HARDLINE20.8423.70-12.17.768.4128.6732.25-11.120.8423.700.000.00-12.1

7.768.4128.67

-11.132.25496.51526.86-5.8

6.467.6032.7731.753.21,598.961,222.4630.8

7.236.2345.0232.9136.852.37

-36.482.3618.005ELECTRONICS18.0121.62-16.76.717.67214.39240.27-10.818.0121.620.000.00-16.7

6.717.67214.39

-10.8240.27543.45505.597.5

7.077.30283.49244.8415.81,752.721,538.5213.9

7.937.85395.83326.5821.2696

39.25003.23-102.0-158.075.506DRYAL+HH39.0235.499.914.5312.5929.9029.870.139.0235.490.000.009.9

14.5312.5929.9029.870.1

1,360.36789.9272.2

17.6911.4048.4229.7462.83,415.782,370.7644.1

15.4512.0959.6838.3055.82,887

34.22,152318.69

841.233.862.907OTHERMDSESALES0.170.27-34.80.060.090.210.30-29.70.170.270.000.00-34.8

0.060.090.21

-29.70.304.285.78-26.0

0.060.080.230.28-20.911.0013.67-19.6

0.050.070.26 -12.20.292

-63.360.000.0017.508JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.000.000.000.000.000.000.000.000.000.000.00

-100.0

0.000.07

0.000.00

-100.0

0.000.36

0.002

655.600.000.0034.0232.4730ALLEX&ALLY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0000.0049DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.000.0051OTHERE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0052SHOPINSHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL-4.7-8.717.323.35.8268.52281.8998.2898.8266.6673.03268.52281.890.000.00-4.7

98.2898.827,690.126,929.8411.0

98.6298.7980.4768.5922,106.4419,610.7812.7

98.9298.7898.6480.0211,453

22.69,339593.79211.1190.8750CONSIGNMENT38.85.512.011.116.14.693.381.721.18187.60177.894.693.380.000.0038.8

1.721.18107.8085.0526.7

1.381.21313.37279.77241.71206.4617.1

1.081.04335.24301.840

100.000.000.00TOTALSITE-4.2-8.317.423.1273.21285.27100.00100.0067.4173.54273.21285.270.000.00-4.2

100.00100.0066.66

-8.773.03187.60

5.5177.8967.41

-8.373.547,797.927,014.8911.2

100.00100.0081.3069.2322,348.1519,817.2412.8

100.00100.0099.4080.7811,453

22.69,339593.79

211.1190.875.9100.0DAILYCUSTOMERCOUNTTYLY4,053.003,879.00%Inc4.5

DAILYAVERAGETICKETTYLY67.4173.54%Inc-8.3EXCLUDECONSIGNMENT66.6673.03%Inc-8.7GROUP

SALES

TYLY88.99

%

Inc517.13-82.8WTDCUSTOMERCOUNTTYLY4,053.003,879.00%Inc4.5

WTDAVERAGETICKETTYLY67.4173.54%Inc-8.366.6673.03%Inc-8.7AVERAGE

YTD

SALES

TYLY399.07

%

Inc354.5112.6MTDCUSTOMERCOUNTTYLY95,911.00101,331.00%Inc-5.3

MTDAVERAGETICKETTYLY81.3069.23%Inc17.480.4768.59%Inc17.3EX.

CONSIGN

TYLY394.76

%

Inc344.0514.7YTDCUSTOMERCOUNTTYLY224,827.00245,761.00%Inc-8.5

YTDAVERAGETICKETTYLY99.4080.78%Inc23.198.6480.02%Inc23.3<Daily>

<Weekly>

<Monthly>

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

9Date:

2012.02.26

07:37:20ZRRP0310UserName

INVEN059NO.of

Site

1Division<DailySalesTY

%LY

INC>

<Weekly>

<Monthly>

<Yearly>SalesTYLYLWTDTYLWTYSalesTYLYDailyTYStockLY%

Mark

DWTY

%INC

Amount

LY

INCMTDTYGP%LY%

%ToTYINC

Tot.LY%INC%ToTYTot.LYAvg.TYTck.LY%INC%INC%

%ToTY

Avg.TYINC Tot.LY

Tck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LYAvg.TYTck.LYSales,StockandMarkdownarein'000Group01FRESHFOODA001PRODUCE农产品11.55-26.74.2311.36-7.111.550.00-26.74.2311.36-7.1262.45-24.03.3711.26-12.5656.56-17.72.9412.46-1.817.280.115.765.5212.2315.760.005.5212.23345.544.9312.87798.154.0212.6923.66002MEAT肉类26.2924.49.6229.1127.526.290.0024.49.6229.1127.5489.80-3.06.2827.464.51,512.16-2.76.7733.0813.119.302.821.127.4022.8321.120.007.4022.83504.717.1926.291,553.667.8329.2623.33051SEAFOOD海鲜4.38-37.51.6017.1219.74.380.00-37.51.6017.1219.784.03-38.91.0818.99-0.1277.07-21.41.2423.0518.38.597.77.012.4614.317.010.002.4614.31137.451.9619.01352.371.7719.4911.41TOTALGROUP42.22-3.815.4525.349.442.220.00-3.815.4525.349.4836.28-15.310.7223.33-5.42,445.79-9.610.9428.586.22.443.8915.3823.1743.890.0015.3823.17987.6914.0824.662,704.1713.6226.9158.40Group02FRESHFOODB047DRIEDVEG./FRUIT4.567.11.6713.483.94.560.007.11.6713.483.999.87-17.51.2815.000.0312.13-17.31.4018.5110.94.5326.04.261.4912.974.260.001.4912.97121.091.7314.99377.531.9016.683.71048CHINESEDESSERT中2.48-27.00.917.61-5.52.480.00-27.00.917.61-5.580.40-47.01.0310.44-12.9239.99-13.71.0715.1630.91.0618.53.401.198.053.400.001.198.05151.722.1611.98277.981.4011.5812.91056VENDOR2.3212.40.857.2432.72.320.0012.40.857.2432.749.8134.20.646.7722.0106.329.90.486.8322.50.0013.4BREAD供应商自2.070.725.462.070.000.725.4637.110.535.5596.710.495.583.33TOTALGROUP9.36-3.73.4310.784.79.360.00-3.73.4310.784.7230.08-25.82.9512.11-7.1658.43-12.52.9515.5614.420.69.723.4110.309.720.003.4110.30309.914.4213.03752.223.7913.6119.95Group03FRESHFOODC004BAKERY-1.750.10.648.5515.81.750.000.10.648.5515.831.99-8.70.418.06-10.479.63-5.90.368.641.10.0019.9PRODUCT面包1.750.617.381.750.000.617.3835.030.509.0084.640.438.540.00005DELICATESSEN熟食4.2613.41.5615.2818.34.260.0013.41.5615.2818.392.92-19.91.1915.571.9278.93-3.71.2518.8914.6-63.0411.43.761.3212.923.760.001.3212.92115.961.6515.27289.581.4616.488.46TOTALGROUP6.029.22.2013.2519.36.020.009.22.2013.2519.3124.91-17.31.6013.25-4.7358.57-4.21.6015.829.513.65.511.9311.115.510.001.9311.11150.992.1513.90374.221.8814.458.46Group04FRESHFOODD003FROZEN4.44-11.41.6321.8925.84.440.00-11.41.6321.8925.8130.36-30.81.6718.89-6.2300.89-13.21.3519.963.488

-21.014.72

*****5.7FOOD冷冻食品5.011.7617.405.010.001.7617.40188.452.6920.14346.521.7519.301121.22053DAIRY/DAILY奶制品23.9032.88.7517.676.823.900.0032.88.7517.676.8478.288.26.1317.33-7.81,264.7016.75.6620.498.4236

74.364.02

146.12.118.006.3116.5418.000.006.3116.54442.126.3018.781,083.705.4618.9013526.01TOTALGROUP28.3523.210.3719.716.128.350.0023.210.3719.716.1608.64-3.57.8119.16-10.91,565.599.57.0122.115.5324

31.178.74

189.22.823.018.0718.5723.010.008.0718.57630.578.9921.501,430.217.2020.9624727.23Group10DRYA006COOKINGNEEDS烹调用15.6611.15.7318.6417.115.660.0011.15.7318.6417.1923.4322.911.8448.2822.92,430.5318.010.8852.3522.0470-11.671.84

63.31.714.104.9415.9214.100.004.9415.92751.4110.7139.292,059.2210.3742.9153143.98007BAKING2.3347.70.8512.47-5.22.330.0047.70.8512.47-5.258.24-6.70.7514.17-12.2159.203.00.7114.83-8.056

104.811.65

182.1-7.7NEEDS烘培辅料1.580.5513.161.580.000.5513.1662.450.8916.14154.500.7816.11274.13058PETFOOD宠物食品0.4891.80.1822.9355.30.480.0091.80.1822.9355.38.47-8.90.1122.280.722.82-6.60.1023.92-2.017

-19.60.0514.80.250.0914.770.250.000.0914.779.300.1322.1324.440.1224.42210.00TOTALGROUP32.1411.511.7621.7212.132.140.0011.511.7621.7212.11,311.2714.3

16.8238.0515.33,379.109.215.1241.3515.3882

-1.6127.08

132.22.7008CANNED3.5617.41.308.869.53.560.0017.41.308.869.568.01-6.70.877.98-9.2161.59-9.00.728.27-5.6533.8FOOD罐头食品3.031.068.093.030.001.068.0972.921.048.79177.490.898.7651010PASTA/INSTANT5.27-0.41.9310.7412.15.270.00-0.41.9310.7412.1121.295.11.5610.868.8280.70-2.01.2610.809.911115.65.301.869.585.300.001.869.58115.451.659.98286.421.449.8396011AGRICULTURALPRO4.835.81.7726.1012.74.830.005.81.7726.1012.7131.84-2.81.6930.780.9324.26-17.31.4532.78-3.71763.14.561.6023.164.560.001.6023.16135.691.9330.51392.111.9834.061714.14*****-0.088.13116.83.7531.27

960.02.9513.110.80.0Site

057SHIFOYINGSTOREPage: 4/

9Date:

2012.02.26

07:37:20ZRRP0310UserName

INVEN059NO.of

Site

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

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

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LY

INCGP%LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'00028.8310.1019.3728.830.0010.1019.371,147.2216.3533.003,094.1815.5935.8689754.73Group12DRYC009FOOD22.8277.28.35128.9254.122.820.0077.28.35128.9254.1172.931.02.2257.04-2.5392.70-28.01.7663.41-18.955512.712.51

49.67.36SUPPLEMENT食12.884.5283.6412.880.004.5283.64171.182.4458.48545.712.7578.194928.36017CONFECTION/BISCU8.6421.23.1613.8217.98.640.0021.23.1613.8217.9164.41-4.72.1113.62-4.6492.830.02.2116.294.12728.6-0.88-112.313.707.122.5011.727.120.002.5011.72172.492.4614.28492.772.4815.652507.16050CANDY/SNACKS糖果12.395.14.5418.7223.812.390.005.14.5418.7223.8301.33-16.23.8620.51-2.21,464.5928.96.5537.5052.394746.1-32.19-409.515.9811.794.1315.1211.790.004.1315.12359.705.1320.971,136.385.7224.6364810.400610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN0.51-4.20.1872.16-45.20.510.00-4.20.1872.16-45.220.69-40.90.2782.44-47.576.61-9.90.3496.61-41.479-10.10.00-100.019.880.530.18131.800.530.000.18131.8035.040.50157.1185.000.43164.73881.24TOTALGROUP44.3637.216.2339.3245.144.360.0037.216.2339.3245.1659.37-10.78.4627.32-2.72,426.747.410.8640.0721.51,85325.3-20.56-175.713.2732.3311.3327.1032.330.0011.3327.10738.4010.5328.092,259.8711.3832.981,47927.16Group13DRYD018LIQUOR酒类15.16-62.35.5567.39-57.515.160.00-62.35.5567.39-57.51,209.04103.715.50242.34211.22,897.8845.112.97180.2966.11,2875.314.49

28.52.2940.2514.11158.4640.250.0014.11158.46593.558.4677.881,997.0410.06108.521,22311.28019BEVERAGE饮料8.76-22.63.2110.34-24.68.760.00-22.63.2110.34-24.6181.80-52.52.3310.96-41.4893.32-36.54.0020.37-28.146337.233.80

163.21.5211.323.9713.7011.320.003.9713.70382.665.4518.701,405.877.0828.3533712.84020CIGARETTE烟0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054GIFT礼品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP23.93-53.68.7623.71-53.523.930.00-53.68.7623.71-53.51,390.8542.517.8468.1180.53,791.2011.416.9668.1025.91,75012.248.29

100.22.1951.5718.0851.0151.570.0018.0851.01976.2013.9237.733,402.9017.1454.091,56024.12Group15DRYE083IMPORTGROCERY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/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group20APPA036LADIES’WEAR女装0.14-48.40.05135.90106.50.140.00-48.40.05135.90106.53.04-55.30.04144.5336.212.35-54.70.06162.4630.425835.70.06

-77.828.540.260.0965.810.260.000.0965.816.790.10106.0827.290.14124.5930.27TOTALGROUP0.14-48.40.05135.90106.50.140.00-48.40.05135.90106.53.04-55.30.04144.5336.212.35-54.70.06162.4630.425835.70.06

-77.828.540.260.0965.810.260.000.0965.816.790.10106.0827.290.14124.5930.27Group21APPB038GIRLSWEAR女童装0.000.000.000.000.000.48-90.70.0120.82-25.32.87-80.90.0132.269.710.00-100.032.860.000.000.000.000.005.130.0727.8615.000.0829.4101.63040MEN'SWEAR男装0.000.000.000.000.000.4185.30.01204.2785.34.67385.10.02194.5181.937*****0.00-100.027.940.000.000.000.000.000.220.00110.260.960.00106.9320.02Site

057SHIFOYINGSTOREPage: 5/

9Date:

2012.02.26

07:37:20ZRRP0310UserName

INVEN059NO.of

Site

1Division<Daily>

<SalesTY%LY

INCWeekly>

<Monthly>

<Yearly>SalesTYLYLWTDTYLWTYSalesTYLYStockLYDailyTY %

Mark

DWTY

%MTDTYGP%LYINC

Amount

LY

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

%ToTY

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Tot.LY

Tck.LYSales,StockandMarkdownarein'000041BOYSWEAR男童装0.00-100.00.000.000.00-100.00.000.562,075.40.0155.60117.53.374,289.20.0247.4085.510.0032.410.030.0125.560.030.000.0125.560.030.0025.560.080.0025.5600.00042BABYACCESSORIES0.37-14.50.1346.0660.30.370.00-14.50.1346.0660.311.63-19.70.1536.3625.823.17-18.50.1033.4316.316-35.80.00-100.029.670.430.1528.730.430.000.1528.7314.480.2128.9128.430.1428.74240.01043INFANTWEAR婴儿装0.00-100.00.000.000.00-100.00.001.55129.00.0249.95232.54.70200.10.0244.32183.11-89.00.00-100.032.790.040.0112.140.040.000.0112.140.680.0115.021.570.0115.657-0.03TOTALGROUP0.37-25.30.1346.0677.50.370.00-25.30.1346.0677.514.63-28.80.1939.2135.838.77-15.80.1740.9938.95563.70.00-100.030.160.490.1725.950.490.000.1725.9520.530.2928.8746.030.2329.51341.63Group22APPC037INTIMATES0.69-49.10.2533.0811.40.690.00-49.10.2533.0811.428.07-32.20.3637.3839.7138.1423.70.6261.7095.926353.0-2.76-173.024.361.370.4829.701.370.000.4829.7041.430.5926.76111.690.5631.491723.78039F.ACC.时尚配饰0.11-68.30.0428.34-20.80.110.00-68.30.0428.34-20.88.4286.00.1117.80-53.618.4615.30.0820.74-40.044*****14.54

*****-0.940.360.1335.800.360.000.1335.804.520.0638.3516.020.0834.5930.12052HOSIERY针织品0.59-4.10.2221.2330.20.590.00-4.10.2221.2330.213.03-35.00.1720.5928.553.72-7.80.2420.2824.128577.8-22.48-886.043.290.620.2216.310.620.000.2216.3120.040.2916.0258.240.2916.351602.86057UNDERWEAR1.33-18.50.4942.8062.91.330.00-18.50.4942.8062.936.84-15.40.4745.0436.2394.78183.21.77151.78277.928677.3-2.69-204.314.291.630.5726.271.630.000.5726.2743.570.6233.06139.420.7040.171612.58TOTALGROUP2.73-31.31.0035.4431.22.730.00-31.31.0035.4431.286.37-21.21.1135.1621.0605.1186.02.7184.18147.187876.7-13.39-243.420.463.971.3927.023.970.001.3927.02109.571.5629.05325.361.6434.064979.34Group23SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090MENSHOES男鞋0.32-29.80.1222.7370.60.320.00-29.80.1222.7370.68.980.20.1217.930.419.640.10.0919.083.247-16.8-0.70-229.626.450.450.1613.330.450.000.1613.338.960.1317.8619.620.1018.49570.54091LADIES'SHOES女鞋0.13-68.50.0518.95-10.00.130.00-68.50.0518.95-10.04.42-23.60.0623.7838.411.576.10.0522.9630.94353.2-0.02-102.727.700.420.1521.060.420.000.1521.065.790.0817.1810.910.0517.54280.75092K.SHOES/ACC.童鞋及其0.4319.30.1618.6645.20.430.0019.30.1618.6645.26.48-27.90.0812.60-6.714.75-18.30.0712.43-0.234-2.30.00-100.024.240.360.1312.850.360.000.1312.858.990.1313.5218.040.0912.46350.14093SPO./CAN.运动/帆布鞋0.000.000.000.000.000.210.0021.290.370.0020.8010.0030.160.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.88-28.70.3221.4728.70.880.00-28.70.3221.4728.720.10-15.30.2617.544.846.33-4.60.2117.978.71265.0-0.72-150.326.051.230.4316.681.230.000.4316.6823.740.3416.7448.560.2416.531201.43Group31HLB025KITCHEN厨房用品2.44-37.80.8930.93-33.92.440.00-37.80.8930.93-33.962.80-1.30.8131.03-18.1156.468.50.7027.94-28.84419.85.56

-2.317.753.931.3846.773.930.001.3846.7763.610.9137.91144.220.7339.224025.69066PLASTICWARE/H4.234.01.5515.90-26.94.230.004.01.5515.90-26.994.3513.01.2118.70-5.7623.84238.02.7959.24196.040212.123.45

77.014.124.071.4321.764.070.001.4321.7683.531.1919.82184.550.9320.0135913.25101DINING餐具1.80-29.50.6614.76-4.61.800.00-29.50.6614.76-4.654.93-0.20.7020.03-2.3126.0912.10.5621.831.02993.55.99103.723.142.550.9015.472.550.000.9015.4755.060.7820.51112.470.5721.612892.94107HOUSEHOLDDISPOS0.7626.20.289.7614.90.760.0026.20.289.7614.915.978.70.209.082.839.3814.60.189.7011.449-4.82.12

11.018.860.600.218.490.600.000.218.4914.690.218.8434.350.178.71511.91TOTALGROUP9.24-17.23.3819.82-25.99.240.00-17.23.3819.82-25.9228.055.12.9223.31-6.5945.7798.94.2342.9970.51,1928.237.12

56.017.6311.153.9126.7511.150.003.9126.75216.883.0924.93475.592.4025.211,10123.79Group32HLC030OFFICE0.89-16.10.3211.10-14.00.890.00-16.10.3211.10-14.020.85-25.80.2711.712.037.50-24.40.1711.841.813045.02.54

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057 SHIFOYINGSTORESUPPLY办公用1.060.3712.901.060.000.3712.9028.120.4011.4949.590.2511.63894.37033SPORTINGGOODS体育0.67447.10.2466.73228.30.670.00447.10.2466.73228.351.6760.60.66366.45184.872.15-12.20.32203.8237.700.00-100.03.880.120.0420.330.120.000.0420.3332.160.46128.6682.150.41148.01011.79034LUGGAGE行李箱1.24316.90.4568.93201.11.240.00316.90.4568.93201.113.27-17.60.1767.355.461.016.40.27113.6236.11-67.30.00-100.020.590.300.1022.890.300.000.1022.8916.100.2363.9057.360.2983.4945.67035GIFT&SEASONAL-0.01230.50.008.46560.90.010.00230.50.008.46560.90.07-98.80.006.86-53.628.90-5.10.1315.50-5.01134.00.00-100.031.960.000.001.280.000.000.001.285.540.0814.7730.460.1516.3011.07064TRANSPORTATION交通0.000.000.000.000.001.34-37.50.02445.30108.41.34-37.80.01445.30127.94-33.90.06-300.011.950.000.000.000.000.002.140.03213.632.150.01195.367-0.03TOTALGROUP2.8089.51.0326.7184.02.800.0089.51.0326.7184.087.193.71.1241.5660.9200.90-9.40.9034.6812.413636.32.60

-88.612.531.480.5214.511.480.000.5214.5184.061.2025.83221.701.1230.8610022.87Group34HLE026BEDDING

用品3.24-31.41.18104.38-42.53.240.00-31.41.18104.38-42.573.21-1.20.94126.67-12.8179.801.80.80150.964.7275-9.810.04

-29.615.304.721.65181.504.720.001.65181.5074.111.06145.31176.550.89144.2430514.27027BATH洗浴用品1.50-19.90.5517.2839.01.500.00-19.90.5517.2839.036.05-3.70.4616.7610.373.64-7.00.3316.927.3109-10.72.08

-33.528.311.880.6612.431.880.000.6612.4337.430.5315.2079.150.4015.771223.13028HOMEDECOR家庭装饰0.31-40.30.1123.835.70.310.00-40.30.1123.835.77.46-14.30.1019.324.417.82-11.40.0820.393.88378.4-0.81-182.734.470.520.1822.550.520.000.1822.558.700.1218.5020.120.1019.65460.98TOTALGROUP5.05-29.01.8540.723.65.050.00-29.01.8540.723.6116.72-2.91.5040.157.7271.26-1.71.2145.1111.5466-1.411.31

-38.520.547.122.4939.317.120.002.4939.31120.231.7137.28275.831.3940.4447318.38Group35HLF024TOYS玩具0.7443.10.2761.29245.80.740.0043.10.2761.29245.89.43-71.50.1234.91-25.837.86-54.30.1744.974.41-70.50.00-100.024.340.510.1817.720.510.000.1817.7233.120.4747.0482.890.4243.06410.03029FURNITURE家具0.37-67.00.1340.86-30.20.370.00-67.00.1340.86-30.29.68-41.40.1255.6116.925.41-26.70.1156.7222.725117.50.00-100.024.741.110.3958.561.110.000.3958.5616.510.2447.5734.660.1746.21123.16031HARDWARE五金器具1.1510.90.4211.977.41.150.0010.90.4211.977.419.02-19.50.2412.668.150.04-12.20.2212.999.86620.8-0.16-116.714.921.040.3611.141.040.000.3611.1423.620.3411.7157.030.2911.83540.96032AUTOMOTIVE汽车用品0.14-54.70.0511.2977.40.140.00-54.70.0511.2977.43.94-51.50.0516.0139.411.82-41.90.0517.0153.422-36.20.24

-38.526.250.300.106.360.300.000.106.368.120.1211.4920.350.1011.08340.39067LIGHTING照明1.3737.80.5033.36-2.61.370.0037.80.5033.36-2.622.49-7.50.2928.658.455.882.70.2527.943.265-3.31.26

-54.726.880.990.3534.230.990.000.3534.2324.320.3526.4454.410.2727.07672.781020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP3.76-5.01.3723.1820.73.760.00-5.01.3723.1820.764.54-38.90.8322.70-4.8181.03-27.40.8124.214.21794.61.34

-92.322.623.951.3919.203.950.001.3919.20105.681.5123.85249.341.2623.2417117.32Group37HLH071PREMIUM特选商品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group39HOME055HOMEHOUSEDINNI0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00087HOME0.000.000.000.000.000.000.000.000.0000.00Sales,StockandMarkdownarein'000Page: 7/

9Date:

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07:37:20ZRRP0310UserName

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<SalesTY%LY

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<Yearly>SalesTYLYLWTDTYLWTYSalesTYLYStockLYDailyTY %

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Amount

LY

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Tck.LYSales,StockandMarkdownarein'000TEXTILE家用纺织0.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group30HLA0210.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00059AV/ACCESSORY0.00-100.00.000.000.00-100.00.004.45-56.50.06317.83160.813.84-81.60.06200.63-47.000.00-100.09.000.640.22159.190.640.000.22159.1910.240.15121.8575.400.38378.8900.02097TV电视0.00-100.00.000.000.00-100.00.0028.57-2.20.371,587.0430.577.69-35.70.351,652.99-30.213669.34.41*****6.99-1.54-0.54-1,536.75-1.540.00-0.54-1,536.7529.200.421,216.56120.840.612,369.5180-0.13098PLASMA0.000.000.000.000.000.000.000.000.0000.00TV等离子电视机0.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.00-100.00.000.000.00-100.00.0033.02-16.30.421,031.76182.691.53-53.40.41789.090.51