分析教案报告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592012.09.07

05:16上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date02506-9月-12/025ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTPage: 2/

10Date:

2012.09.07

05:16:30ZRRP0310UserName

INVEN059NO.of

Site

101FRESHFOOD132.20-55.725.1537.45-47.8928.390.00-39.028.6837.74-34.2928.39-33.1

28.6837.74-27.440,356.441.326.8439.378.3447

36.59.0298.2636.7871.781,520.990.0032.4757.311,388.1231.8052.0039,854.1726.1036.3332772.0602DRYGROCERY246.68-30.146.9373.83-18.91,190.950.00-34.936.7948.36-31.31,190.95-23.1

36.7948.36-17.255,294.52-1.636.7855.109.54,645

-34.54.1352.8643.5191.011,829.610.0039.0670.361,548.5935.4858.4056,203.0336.8150.357,08859.0103APPAREL24.74-26.74.7159.90-7.0162.340.00-24.65.0161.01-2.6162.34-23.15.0161.010.110,421.82-9.56.9377.9124.11,10010.020.9933.754.1664.40215.220.004.6062.66211.214.8460.9711,516.687.5462.801,000-25.1904HARDLINE35.04-11.06.6747.425.2265.710.00-12.78.2143.981.0265.71-21.08.2143.98-1.510,444.59-10.56.9543.814.12,4246.219.8739.364.8545.08304.430.006.5043.55336.427.7144.6511,663.557.6442.102,28253.0705ELECTRONICS30.8317.05.86280.2360.7268.230.00-27.98.29282.64-7.5268.23-33.38.29282.64-4.513,324.960.88.86325.8739.71,24026.08.226.343.25174.43372.260.007.95305.63402.339.22296.0513,222.868.66233.21984-133.6106DRY

AL+HH55.83-7.110.6237.67-7.2419.550.00-4.412.9638.10-3.4419.55-11.912.9638.10-6.420,432.631.513.5945.6114.92,490-1.57.460.137.4140.60438.790.009.3739.43475.9610.9040.7020,122.4813.1839.682,52624.6407OTHERMDSESALES0.27-20.20.050.25-17.11.970.00-14.40.060.25-12.51.97-17.90.060.25-12.481.42-15.50.050.25-7.43

-56.726.350.340.040.302.300.000.050.292.400.050.2996.300.060.2760.0008JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.000.000.000.00-100.00.000.00-100.00.000.13-99.30.0010.68-60.90-100.00.000.000.090.000.0017.010.120.0017.0118.000.0127.3610.0030ALLEX&ALLY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0040CLUBPACK0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0041NATIONWIDESOURCI0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0049DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0051OTHER

E0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0052SHOPINSHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090STORE

D0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL

525.59-35.2100.0095.46-21.73,237.120.00-30.9

100.0084.17

-22.93,237.12-25.8

100.0084.17-16.3150,356.52-1.5

100.0092.669.812,348-13.18.4811.03100.00121.984,683.680.00100.00109.234,365.16100.00100.53152,697.08100.0084.4314,21649.9850CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALSITE525.59-35.2100.0095.46-21.73,237.120.00-30.9

100.0084.17-22.93,237.12-25.8

100.0084.17-16.3150,356.52-1.5

100.0092.669.812,348

-13.10.00-100.08.4811.03100.00121.984,683.680.00100.00109.234,365.16100.00100.53152,697.08100.0084.4314,21649.98100.0DivisionSalesTY%%ToTYAvg.TY%SalesTYLWTDTYLYINCTot.LYTck.LYINCLYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY%SalesTY%

%ToTYAvg.TY%SalesTY%

%ToTYAvg.TY%INCLYINC

Tot.LYTck.LYINCLYINC

Tot.LYTck.LYINCDailyTYStockLY%

MarkDW

TY

%INC

Amount

LY

INCMTDTYGP%LYSite

025CHAOROADSTORE<Daily>

<Weekly>

<Monthly>

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

10Date:

2012.09.07

05:16:30ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSalesTY

%LY

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

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCStockLYDailyTY %

MarkDW

TY

%INC

Amount

LY

INCGP%LYSite

025

CHAO ROADSTOREDAILYCUSTOMERCOUNT

TY5,506.00%Inc-17.2

DAILYAVERAGETICKETTY95.46%Inc-21.795.46%Inc-21.7GROUPSALESTY3,805.04%Inc-91.3LY6,649.00LY121.98121.98LY43,853.16WTDCUSTOMERCOUNT

TY38,460.00%Inc-10.3

WTDAVERAGETICKETTY84.17%Inc-22.984.17%Inc-22.9AVERAGEYTDSALESTY601.43%Inc-1.9LY42,881.00LY109.23109.23LY613.24MTDCUSTOMERCOUNT

TY38,460.00%Inc-11.4

MTDAVERAGETICKETTY84.17%Inc-16.384.17%Inc-16.3EX.CONSIGNTY601.43%Inc-1.1LY43,420.00LY100.53100.53LY608.35YTDCUSTOMERCOUNT

TY1,622,583.00%Inc-10.3

YTDAVERAGETICKETTY92.66%Inc9.892.66%Inc9.8LY1,808,591.00LY84.4384.43Group01FRESHFOODA001PRODUCE农产品16.55-37.33.1513.74-17.9127.660.00-11.73.9413.60-2.6127.66-3.53.9413.606.36,107.10-7.74.0615.347.49.625.26.403.2516.73144.530.003.0913.97132.293.0312.796,618.234.3314.283.20002MEAT肉类35.12-27.06.6829.39-12.8256.250.00-2.77.9231.066.0256.25-2.17.9231.068.610,594.36-4.37.0530.6211.13.316.48.095.9333.72263.250.005.6229.31261.675.9928.5911,072.227.2527.5621.50051SEAFOOD海鲜9.26-2.71.7621.49-11.562.040.00-11.61.9222.31-16.162.04-14.01.9222.31-16.22,730.19-4.11.8223.7410.44.257.9.521.1724.2970.200.001.5026.5972.161.6526.632,847.151.8621.5118.28TOTALGROUP60.93-27.511.5928.52-12.5445.950.00-6.713.7828.930.3445.95-4.313.7828.934.219,431.65-5.412.9229.8110.3632.61477.980.0010.2128.84466.1110.6827.7720,537.6013.4527.8642.98Group02FRESHFOODB0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047DRIEDVEG./FRUIT4.1610.70.7913.08-14.328.620.00-10.30.8815.2310.628.62-27.70.8815.239.21,639.46-16.81.0916.861.90.3114.3.760.4615.2731.910.000.6813.7639.590.9113.941,970.241.2916.55-20.87048CHINESEDESSERT中16.86-89.53.2124.65-82.078.360.00-88.32.4217.04-83.878.36-85.52.4217.04-81.33,629.5416.52.4114.9512.90.1117.161.1319.87137.01670.880.0014.32105.02540.5312.3890.923,114.312.0413.246.59056VENDOR4.0528.00.776.27-2.925.170.0012.00.786.10-8.386.10-9.9805.792.40.547.0215.84.338.BREAD供应商自3.170.396.4522.480.000.486.6523.590.546.77786.840.526.072.84TOTALGROUP25.07-85.14.7717.14-82.3132.160.00-81.84.0814.38-78.7132.16-78.14.0814.38-74.36,074.793.54.0415.479.715.168.0520.7296.86725.270.0015.4967.61603.7113.8355.975,871.393.8514.09-11.44Group03FRESHFOODC004BAKERY-3.016.70.5710.10-0.820.710.00-3.00.649.60-8.620.71-6.20.649.60-9.7930.79-1.20.6210.4115.70.0027.PRODUCT面包2.820.3510.1821.350.000.4610.5122.080.5110.64942.100.629.0017.13005DELICATESSEN熟食12.288.92.3419.331.374.530.001.12.3018.14-6.074.531.82.3018.14-5.63,015.724.12.0118.272.53.0618.11.271.3919.0873.710.001.5719.2973.231.6819.222,896.401.9017.821.33TOTALGROUP15.298.52.9117.671.895.240.000.22.9416.47-5.295.24-0.12.9416.47-4.93,946.512.82.6216.791.7417.3695.060.002.0317.3895.312.1817.323,838.502.5115.4718.46Group04FRESHFOODD003FROZEN4.677.10.8925.2519.334.370.00-3.51.0624.0515.034.37-10.41.0624.053.21,744.81-3.91.1621.55-0.114813.54.9610.FOOD冷冻食品4.360.5421.1735.640.000.7620.9138.380.8823.301,815.041.1921.561315.42053DAIRY/DAILY奶制品26.25-5.44.9919.310.3220.670.0018.06.8219.8511.3220.6719.56.8219.8515.29,158.6817.56.0920.6015.729851.815.416.27.753.4219.26187.040.003.9917.84184.624.2317.227,791.645.1017.8019616.64TOTALGROUP30.92-3.75.8820.932.2255.040.0014.57.8821.4510.4255.0414.47.8821.4512.010,903.4913.57.2522.1812.544713.9620.49222.680.004.7519.44222.995.1119.159,606.696.2919.7132722.06Group10DRYA006COOKINGNEEDS烹调用27.55-53.85.2426.31-50.1218.400.00-24.76.7528.04-26.9218.40-17.56.7528.04-18.511,819.9612.27.8639.2623.5632-33.56.584.59.667.3652.70289.930.006.1938.37264.636.0634.3910,538.616.9031.7995014.19MTDT<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Page: 4/

10Date:

2012.09.07

05:16:30ZRRP0310UserName

INVEN059NO.of

Site

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

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCDailyTY %

Mark

DWTY

%MTDTYLY

INCStockLYINC

Amount

LY

INCGP%LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000019BEVERAGE饮料12.80-66.22.4411.55-60.5121.820.00-39.33.7612.74-36.7121.82-31.33.7612.74-25.56,532.49-19.04.3416.32-7.1492

-20.010.65-1.4237.854.6729.22200.760.004.2920.14177.384.0617.108,062.165.2817.5861415.58020CIGARETTE烟0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054GIFT礼品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP46.88-75.48.9237.62-68.8273.450.00-66.38.4526.15-63.0273.45-56.88.4526.15-51.115,241.42-14.710.1434.04-1.91,695

-42.52.29190.3323.47120.77812.540.0017.3570.72633.3314.5153.5117,866.9811.7034.722,94920.14Group15DRYE083IMPORTGROCERY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/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00007BAKING6.34163.71.2117.4123.942.590.00124.61.3217.8816.742.5994.71.3217.884.61,154.484.40.7716.911.4563.27.552.81NEEDS烘培辅料2.400.3014.0618.960.000.4015.3221.880.5017.091,105.340.7216.68540.14008CANNED3.75-1.10.718.7317.128.670.008.80.898.7810.828.674.40.898.787.71,111.31-10.60.748.712.576-7FOOD罐头食品3.790.477.4626.340.000.567.9227.470.638.151,242.970.818.49871.88010PASTA/INSTANT6.6217.21.2610.542.446.960.006.51.4510.11-5.546.961.51.4510.11-3.62,029.610.61.3511.126.4133-10.64.086.395.650.7010.2844.070.000.9410.6946.251.0610.492,017.451.3210.451481.33011AGRICULTURALPRO9.05-26.41.7231.20-19.679.790.002.82.4636.372.679.796.32.4636.375.62,683.3417.61.7838.1419.7186-24.60.924.1612.301.5238.8077.600.001.6635.4375.071.7234.452,281.521.4931.8624711.98058PETFOOD宠物食品0.36-66.30.0718.91-34.33.840.00-12.10.1225.280.63.84-9.20.1225.286.3154.44-4.60.1029.1918.431-4.60.3018.301.070.1328.804.370.000.09023.78161.820.1124.6532-0.23TOTALGROUP53.65-36.810.2128.02-35.2420.250.00-8.912.9829.86-14.6420.25-4.412.9829.86-7.918,953.149.312.6135.4518.51,113

-26.74.7884.8710.4643.23461.280.009.8534.95439.5310.0732.4317,347.7011.3629.921,52029.29Group12DRYC009FOOD110.39663.721.00587.17712.5209.760.001.36.48151.4513.2209.7634.16.48151.4553.57,169.656.34.77134.2527.5784

-11.638.69-6.45SUPPLEMENT食14.451.7872.27207.050.004.42133.75156.413.5898.686,747.624.42105.2888715.39017CONFECTION/BISCU12.48-15.12.3814.76-3.5101.950.004.13.1515.136.0101.950.63.1515.136.44,266.73-6.12.8416.126.9299

-38.78.7011.2314.701.8115.3097.960.002.0914.27101.332.3214.224,543.822.9815.074889.08050CANDY/SNACKS糖果18.98-47.23.6120.67-31.7159.540.00-17.94.9322.15-9.3159.54-13.24.9322.15-1.08,326.5717.0687

-37.314.8112.9235.954.4330.26194.280.004.1524.42183.694.2122.378,016.635.2522.711,09610.270610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN4.30-65.80.82143.18-39.626.000.00-54.00.80129.38-43.726.00-24.20.80129.38-17.81,503.44-10.51.00143.66-4.667

-54.90.1519.3312.561.55236.9356.500.001.21229.6634.300.79157.361,680.271.10150.63149-25.16TOTALGROUP146.1588.227.8193.62126.4497.250.00-10.515.3641.79-3.3497.254.515.3641.7915.521,099.97 0.514.03

43.14

15.3 1,837

-29.9

4.7477.669.5841.35555.790.0011.8743.24475.7310.9036.1920,988.34

13.75

37.43

2,620

9.58Group13DRYD018LIQUOR酒类34.07-77.76.48169.52-55.6151.630.00-75.2

4.68104.72-62.6151.63-66.7

4.68104.72-52.48,708.93 -11.2

5.79

115.50

3.1 1,203

-48.5 -5.38

5.28152.4818.80382.17611.790.0013.06280.12455.9410.45220.169,804.82

6.42

112.08

2,334

4.56Site

025CHAOROADSTOREPage: 5/

10Date:

2012.09.07

05:16:30ZRRP0310UserName

INVEN059NO.of

Site

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

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Mark

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INCGP%LYSite

025

CHAOROADSTORETOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group20APPA036LADIES’WEAR女装4.66-29.90.89133.0210.229.430.000.00.91133.7717.729.43-1.10.91133.7719.11,784.42-5.11.19178.5358.038-19.20.1217.516.640.82120.7529.430.000.63113.6329.750.68112.271,879.811.23113.0247-3.99094W.YOUNG0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00095MISS少女服装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP4.66-29.90.89133.0210.229.430.000.00.91133.7717.729.43-1.10.91133.7719.11,784.42-5.11.19178.5358.038-19.217.516.640.82120.7529.430.000.63113.6329.750.68112.271,879.811.23113.0247-3.99Group21APPB038GIRLSWEAR女童装1.4424.50.2736.05-9.76.960.00-0.90.2239.333.06.963.40.2239.332.8216.75-29.10.1443.2425.7762.60.00439.927.020.000.1538.176.730.1538.24305.890.2034.4140.01040MEN'SWEAR男装5.02-53.70.95152.0522.229.580.00-53.50.91145.7120.729.58-46.80.91145.7124.22,311.72-19.71.54189.3145.98077.70.0819.7510.831.34124.4663.620.001.36120.7255.621.27117.352,878.781.89129.8045-3.79041BOYSWEAR男童装0.14-84.50.0335.56-45.80.420.00-91.60.0127.73-51.80.42-92.20.0127.73-49.082.96-45.50.0649.1810.5340.00.0029.510.920.1165.604.950.000.1157.515.330.1254.39152.230.1044.5120.00042BABYACCESSORIES1.1122.60.2126.54-0.87.860.00-15.00.2430.34-14.47.86-34.20.2430.34-27.1455.76-3.90.3036.89-6.800.0026.970.910.1126.759.250.000.2035.4211.950.2741.63474.050.3139.5700.31043INFANTWEAR婴儿装0.01-99.30.007.61-91.20.830.00-84.80.0343.45-49.70.83-81.10.0343.45-45.381.8535.70.0550.7123.500.00.0024.791.040.1386.325.440.000.1286.364.370.1079.4260.320.0441.0600.00TOTALGROUP7.72-48.01.4766.59-25.145.640.00-49.41.4170.76-18.245.64-45.71.4170.76-15.43,149.05-18.72.09100.4817.29074.323.0614.851.8388.9290.280.001.9386.5584.001.9283.663,871.262.5485.7352-3.47Group22APPC037INTIMATES3.593.40.6842.7112.019.030.00-16.90.5936.1814.019.03-19.80.5936.1815.31,025.08-21.50.6841.4426.125137.01.8124.863.470.4338.1322.910.000.4931.7323.720.5431.381,306.490.8632.871831.40039F.ACC.时尚配饰2.89148.30.5596.1949.018.080.0023.10.56200.9012.118.089.00.56200.90-11.6826.51-29.50.55145.10-22.13931.160.1464.5614.690.000.31179.1816.590.38227.201,172.980.77186.2222-19.80052HOSIERY针织品1.37-13.20.2617.540.18.820.00-13.00.2717.79-4.28.82-12.10.2717.79-2.4411.36-16.80.2717.6011.2254-14.31.3325.741.580.1917.5110.140.000.2218.5810.040.2318.22494.480.3215.832961.04057UNDERWEAR1.76-13.40.3438.280-24.50.3833.07-1.712.24-27.20.3833.07-1.51,685.4043.91.1275.03110.63228.81.7720.892.030.2530.3516.220.000.3533.6416.810.3933.561,171.520.7735.632962.85TOTALGROUP9.6016.51.8344.6629.058.170.00-9.11.8043.8712.558.17-13.41.8043.879.73,948.36-4.82.6358.7236.88668.618.838.241.0234.6363.960.001.3739.0067.161.5439.984,145.472.7142.91797-14.51Group23SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090MENSHOES男鞋1.421.50.2750.6123.210.640.00-10.60.3353.2125.610.64-15.20.3353.2129.3629.64-2.00.4246.843.837-1.80.2728.761.400.1741.0811.900.000.2542.3612.550.2941.13642.180.4245.11380.50091LADIES'SHOES女鞋0.42-65.20.0823.08-57.55.770.00-30.10.1830.37-25.35.77-17.50.1830.37-7.5403.2417.50.2738.2423.5341.80.2722.441.200.1554.338.250.000.1840.646.990.1632.84343.110.2230.98340.30092K.SHOES/ACC.童鞋及其0.28-45.20.0516.41-19.44.540.0037.30.1425.9430.24.5418.50.1425.9423.2159.40-25.60.1120.41-8.9356.20.0024.630.510.0620.373.310.000.0719.923.830.0921.05214.370.1422.42330.15093SPO./CAN.运动/帆布鞋0.64-29.40.12107.400.70.25111.618.98.1517.50.25111.617.9347.73-17.30.23114.0126.10-100.00.0024.20<Daily>

<Weekly>

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

%ToTY

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Tck.LY% SalesTYINC

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%ToTY

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025

CHAOROADSTORE0.910.1182.988.090.000.17102.456.930.16103.47420.470.2890.440-4.17TOTALGROUP2.76-31.30.5242.40-7.029.100.00-7.80.9048.026.129.10-4.00.9048.0216.31,540.00-4.91.0247.187.41061.825.584.010.4945.6131.550.000.6745.2730.300.6941.291,620.131.0643.93104-3.22Group26APPPD096APPPD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group31HLB025KITCHEN厨房用品2.68-33.40.5131.53-25.631.340.0038.70.9744.5135.931.3427.80.9744.5132.51,118.506.10.7433.52-5.452816.425.3513.204.030.5042.3922.600.000.4832.7524.520.5633.591,053.820.6935.424543.22066PLASTICWARE/H5.3812.01.0222.5222.336.620.00-8.01.1321.9416.236.62-19.51.1321.9412.41,548.557.91.0324.2620.63945.45.7517.614.810.5918.4139.820.000.8518.8845.511.0419.521,435.140.9420.1237313.31101DINING餐具2.61-25.10.5024.424.222.790.00-1.00.7024.3718.822.79-10.90.7024.3721.71,037.259.90.6925.4827.933111.81.6223.463.490.4323.4323.030.000.4920.5325.590.5920.02944.160.6219.932961.96107HOUSEHOLDDISPOS1.002-7.68.060.0015.10.2510.4016.68.069.70.2510.4015.2298.083.80.2010.3021.456-22.51.0713.690.900.119.987.000.000.158.927.350.179.03287.290.198.48730.49TOTALGROUP11.67-11.72.2226.83-5.898.800.006.93.0530.6324.398.80-4.03.0530.6320.24,002.387.62.6630.1518.31,3099.517.2413.221.6328.5092.450.001.9724.64102.972.3625.493,720.402.4425.481,19618.98Group32HLC030OFFICE1.35-39.90.2612.69-17.223.500.00-14.90.7316.89-11.623.50-22.20.7316.89-8.7465.37-12.50.3115.50-1.317410.24.5625.60SUPPLY办公用2.240.2815.3327.610.000.5919.1030.210.6918.50531.690.3515.701571.62033SPORTINGGOODS体育0.60-82.90.1166.81-60.110.510.00-53.30.3268.68-43.210.51-44.00.3268.68-34.1483.25-45.00.3262.56-44.9232.40.0025.213.510.43167.2422.500.000.48120.9718.750.43104.19878.850.58113.53111.03034LUGGAGE行李箱1.9726.70.37122.8650.516.950.0016.00.52124.613.216.950.00.52124.61-7.3513.10-21.90.3494.63-15.5750.10.0021.941.550.1981.6414.610.000.31120.7816.940.39134.47657.210.43111.9653.06035GIFT&SEASONAL-0.09-76.60.0211.6517.20.420.00-61.70.019.04-17.60.42-42.30.019.04-19.8141.7540.20.0926.9581.61713.30.0326.870.400.059.941.090.000.0210.970.720.0211.27101.110.0714.8400.00060CONSIGNMENT寄售0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064TRANSPORTATION交通3.0427.40.58608.5327.411.730.00-58.90.36366.64-14.011.73-64.50.36366.64-14.5336.34-42.40.22299.23-22.211-82.10.0011.642.390.29477.7128.560.000.61426.2833.010.76428.69584.090.38384.78630.49TOTALGROUP7.05-30.11.3449.297.063.100.00-33.11.9537.12-26.863.10-36.71.9537.12-24.61,939.81-29.51.2940.44-20.2195-14.121.9710.091.2446.0694.370.002.0150.7199.642.2849.232,752.951.8050.6922716.20Group34HLE026BEDDING

用品8.618.21.64246.082.039.410.00-14.51.22173.63-10.439.41-30.71.22173.63-6.61,826.75-12.21.21150.6919.645111.55.0616.877.960.98241.2146.100.000.98193.6856.891.30185.922,080.371.36126.0040510.55027BATH洗浴用品3.17-11.90.6017.62-19.222.660.00-9.30.7017.800.722.66-15.40.7017.806.3701.36-5.90.4716.614.9101-37.62.0924.873.600.4421.8124.980.000.5317.6826.780.6116.74745.120.4915.831622.50028HOMEDECOR家庭装饰0.6647.00.1320.5410.35.740.0021.40.1846.30.1823.1411.5227.7415.70.1524.9015.37018.20.9029.650.450.0618.634.730.000.1021.305.400.1220.76196.800.1321.58590.47TOTALGROUP12.443.62.3754.57-5.567.810.00-10.52.0941.63-5.167.81-23.92.0941.63-7.22,755.85-8.81.8346.133.9622-0.620.6312.011.4857.7275.800.001.6243.8789.072.0444.853,022.291.9844.3862613.52Group<Daily>

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<SalesTY%LY

INCWeekly>

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<Yearly>SalesTYLYLWTDTYLWTYSalesTYLYStockLYDailyTY %

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Tck.LYSales,StockandMarkdownarein'000024TOYS玩具0.95-22.60.1894.7770.38.720.00-32.80.2755.16-5.28.72-28.00.2755.165.3707.69-25.80.4755.8618.823*****0.0925.001.220.1555.6612.980.000.2858.1912.100.2852.38953.300.6247.0210.43029FURNITURE家具0.44-3.90.0834.04-40.95.560.00-6.90.1773.1840.95.560.70.1773.1874.9251.5412.70.1761.942.571134.30.4515.900.460.0657.575.970.000.1351.935.520.1341.84223.280.1560.43300.35031HARDWARE五金器具0.73-21.60.1414.80-0-9.30.2215.4712.17.22-21.50.2215.4712.1301.16-23.20.2016.3011.576-11.80.0816.080.930.1115.177.960.000.1713.799.200.2113.80392.040.2614.61860.95032AUTOMOTIVE汽车用品0.16-58.60.039.56-39.11.940.00-35.80.0614.41-17.31.94-27.20.0614.41-2.4117.66-35.80.0815.28-25.133-20.80.0231.840.390.0515.703.030.000.0617.422.670.0614.77183.220.1220.41420.27067LIGHTING照明1.6054.10.3143.3520.812.540.005.70.3936.56-12.812.54-17.80.3936.56-21.6368.49-11.40.2526.72-21.99628.20.5624.421.040.1335.8811.860.000.2541.9215.250.3546.64416.070.2734.22752.371020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP3.88-4.00.7431.566.935.990.00-13.91.1132.771.535.99-19.61.1132.774.81,746.55-19.41.1633.212.429827.521.974.040.5029.5141.800.000.8932.2844.751.0331.272,167.911.4232.422344.37Group37HLH069GENERAL0.000.000.000.000.000.000.000.000.0000.00SUPPLY普通0.000.000.000.000.000.000.000.000.0000.00071PREMIUM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