讲义成果报告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592011.06.01

05:03

AMRRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date02531-MAY-11/025ReportFile

NameCurrent

UserReport

Date:Select

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G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

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Division

Salesas

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31-MAY-2011Page: 2/

10Date:

2011.06.01

05:03:23ZRRP0310UserName

INVEN059NO.of

Site

101FRESHFOOD137.936.428.7335.6229.4597.460.002.423.7835.6621.54,145.38-7.025.5333.1111.224,866.42-5.525.9537.037.230564.269.24

383.98.97129.6726.8527.53583.250.0025.7029.344,459.6926.6629.7626,309.4927.4334.5618614.3102DRYGROCERY147.864.230.8038.1914.3802.760.0037.631.9547.2245.95,571.799.934.3242.3117.236,775.079.038.3754.5216.04,59234.5326.98

*****7.34141.9329.3933.41583.480.0025.7132.375,070.4530.3136.1133,742.7535.1747.013,4151.9403APPAREL34.01-18.27.0846.6610.4195.840.005.37.7951.7520.91,312.83-6.78.0955.2328.77,641.923.87.9768.9320.0 875

-15.2 45.20

*****

22.7741.588.6142.25185.940.008.1942.821,407.118.4142.927,365.707.6857.461,032

0.7204HARDLINE48.30-2.710.0649.9017.6206.590.000.28.2246.397.91,302.47-5.28.0242.077.96,905.15-4.17.2141.738.3 2,164

5.3 104.78*****

20.7249.6410.2842.43206.270.009.0942.991,373.868.2138.997,197.517.5038.522,055

6.8205ELECTRONICS32.30-38.16.73211.08-28.0234.600.00-42.99.34295.84-28.91,337.30-33.58.24242.18-19.97,177.96-16.77.49200.96-9.3 1,130

27.1

108.17-510.2

2.5952.2210.81293.34410.850.0018.10415.842,010.3212.02302.358,616.768.98221.52889 -26.3706DRY

AL+HH79.3717.516.5344.4230.0474.150.0058.8

18.8757.5975.42,555.726.8

15.7441.8023.812,398.91-1.8

12.9440.345.92,32713.3 239.73*****

8.3567.5613.9934.16298.580.0013.1532.842,392.7014.3033.7712,627.9813.1638.102,0534.5407OTHERMDSESALES0.28-12.60.060.23-8.71.260.00-8.10.050.23-10.110.66-27.00.070.25-27.557.18-17.60.060.26-15.35-5.90.0011.070.320.070.251.370.000.060.2614.610.090.3569.350.070.3150.0008JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.020.0017.010.140.000.0119.440.900.0117.3415.470.0230.0340.0022.820.000.000.000.000.000.000.000.000.0000.0040CLUBPACK0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0041NATIONWIDESOURCI0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0049DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0051OTHER

E0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0052SHOPINSHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090STORE

D0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL

480.07-0.6100.0074.5018.12,512.790.0010.7

100.0089.5426.116,237.05-2.9100.0076.5111.795,838.07-0.1100.0086.5811.111,40118.3 894.10*****

9.85482.92100.0063.082,269.730.00100.0070.9916,728.74100.0068.4895,929.54100.0077.899,6341.9650CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00DivisionSalesTY%%ToTYAvg.TY%SalesTYLWTDTYLYINCTot.LYTck.LYINCLYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY%SalesTY%

%ToTYAvg.TY%SalesTY%

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DWTY

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Amount

LY

INCMTDTYGP%LYSite

025CHAOROADSTORE**TOTALSITE480.07-0.6100.0074.5018.12,512.790.0010.7

100.0089.5426.116,237.05-2.9

100.0076.5111.795,838.07-0.1

100.0086.5811.111,40118.3 894.10

***482.92100.0063.082,269.730.00100.0070.9916,728.74100.0068.4895,929.54100.0077.899,6341.969.85100.00<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000EXCLUDECONSIGNMENTMerchandise

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1DivisionSalesTY

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

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CHAO ROADSTOREDAILYCUSTOMERCOUNT

TY

6,444.00%Inc-15.8

DAILYAVERAGETICKETTY74.50%Inc18.174.50%Inc18.1GROUPSALESTY25,879.31%Inc322.1LY

7,655.00LY63.0863.08LY6,130.93WTDCUSTOMERCOUNT

TY

28,062.00%Inc-12.2

WTDAVERAGETICKETTY89.54%Inc26.189.54%Inc26.1AVERAGEYTDSALESTY634.69%Inc-0.1LY

31,973.00LY70.9970.99LY635.29MTDCUSTOMERCOUNT

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212,220.00%Inc-13.1

MTDAVERAGETICKETTY76.51%Inc11.776.51%Inc11.7EX.CONSIGNTY634.69%Inc0.6LY

244,293.00LY68.4868.48LY631.12YTDCUSTOMERCOUNT

TY

1,106,965.00%Inc-10.1

YTDAVERAGETICKETTY86.58%Inc11.186.58%Inc11.1LY

1,231,555.00LY77.8977.89Group01FRESHFOODA001PRODUCE农产品20.07-13.04.1813.188.699.530.00-9.33.9614.118.7703.76-22.64.3314.428.34,432.88-13.44.6315.223.858.278.623.064.7812.14109.770.004.8412.98908.755.4313.325,119.015.3414.661.77002MEAT肉类30.83-12.76.4224.0131.8142.770.00-10.75.6824.4626.01,107.85-8.96.8224.3819.86,799.42-9.97.0928.1110.752.916.035.337.3218.22159.870.007.0419.421,215.997.2720.357,546.017.8725.405.84051SEAFOOD海鲜7.16-23.11.4918.5015.539.080.00-3.11.5620.6428.7268.83-11.91.6619.8017.71,813.89-11.51.8921.4112.110.478.09.301.9316.0140.320.001.7816.04305.141.8216.832,049.072.1419.090.64TOTALGROUP58.05-14.212.0923.6914.6281.390.00-9.211.2025.4615.42,080.44-14.412.8125.6112.713,046.18-11.313.6128.746.47.167.6914.0220.68309.960.0013.6622.072,429.8814.5322.7214,714.0815.3427.028.25Group02FRESHFOODB0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047DRIEDVEG./FRUIT6.7332.31.4017.9558.425.670.005.61.0216.0430.4185.82-12.41.1415.4725.91,390.073.31.4517.3622.42.8515.75.091.0511.3324.300.001.0712.31212.221.2712.301,346.211.4014.180.98048CHINESEDESSERT中28.27278.05.8932.34257.376.910.00159.63.0620.37153.0307.7445.71.9011.4051.61,596.1126.11.6710.7027.911.4615.57.481.559.0529.620.001.318.05211.241.267.521,265.611.328.360.14056VENDOR2.8523.20.596.227.411.310.0014.70.455.9912.490.675.70.565.989.7482.1117.10.505.9712.10.0010.4BREAD供应商自2.310.485.799.860.000.435.3385.820.515.45411.870.435.330.11TOTALGROUP37.84154.47.8826.08159.1113.890.0078.54.5318.3686.6584.2314.73.6012.4827.63,468.3014.73.6213.1419.414.814.883.0810.0663.790.002.819.84509.273.049.783,023.693.1511.001.23Group03FRESHFOODC004BAKERY-3.6721.60.768.8339.414.250.008.90.578.6431.0108.8511.80.678.9327.7570.29-3.30.608.7732.10.0022.3PRODUCT面包3.020.626.3413.090.000.586.6097.330.586.99589.530.616.640.00005DELICATESSEN熟食9.04-27.71.8818.6824.643.670.00-18.71.7417.6319.6308.43-24.51.9017.2314.01,770.62-24.71.8518.323.78.9614.112.502.5914.9953.720.002.3714.74408.752.4415.122,351.472.4517.670.98TOTALGROUP12.71-18.12.6515.2017.857.930.00-13.32.3115.0716.4417.27-17.52.5714.9011.12,340.91-20.42.4415.627.616.215.523.2112.9066.800.002.9412.95506.073.0313.412,941.003.0714.520.98Group04FRESHFOODD003FROZEN4.214.30.8821.7923.823.610.001.90.9421.419.2170.555.51.0521.309.51,186.17-3.11.2421.547.313530.618.82

*****8.8FOOD冷冻食品4.030.8417.6123.170.001.0219.60161.680.9719.451,223.551.2820.081030.67053DAIRY/DAILY奶制品25.12-8.85.2315.639.3120.640.000.94.8016.7615.5892.884.75.5016.5112.24,824.859.55.0318.6612.8170106.250.42

*****5.827.555.7014.30119.530.005.2714.52852.785.1014.724,407.174.5916.54823.18TOTALGROUP29.33-7.16.1117.0211.7144.250.001.15.7418.5315.51,063.444.86.5518.2012.36,011.026.86.2720.5811.530564.269.24

*****6.331.586.5415.24142.700.006.2916.051,014.466.0616.215,630.725.8718.451863.85Group10DRYA006COOKINGNEEDS烹调用23.75-44.14.9523.13-26.2111.690.00-10.14.4423.071.4951.853.95.8625.5516.86,623.9926.56.9132.2433.853876.236.38

*****5.142.478.7931.32124.270.005.4822.75915.885.4721.885,236.255.4624.103052.52MTDTY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Merchandise

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10Date:

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05:03:23ZRRP0310UserName

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1DivisionSalesTY%%ToTYAvg.TY%SalesTYLWTDTYLYINCTot.LYTck.LYINCLYLWTY%

%ToTYINC

Tot.LYAvg.TY%SalesTYTck.LYINCLY%

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<Yearly>Sales,StockandMarkdownarein'000011AGRICULTURALPRO7.1839.01.5029.315.631.570.0022.01.2629.569.4234.2917.01.4429.6111.31,383.554.61.4432.9315.2208117.218.97

*****6.15.161.0727.7725.880.001.1427.01200.281.2026.591,323.071.3828.58960.29058PETFOOD宠物食品0.39-27.10.0821.66-6.92.270.00-23.50.0923.16-15.717.60-4.40.1125.105.097.8612.10.1024.897.03112.8-0.1714.60.530.1123.252.970.000.1327.4818.410.1123.9187.280.0923.25280.00TOTALGROUP43.58-25.99.0823.90-14.4203.340.000.28.0924.617.41,681.699.810.3625.6114.710,767.4818.711.2430.3324.21,05481.883.67

*****6.158.7912.1727.92202.900.008.9422.921,531.409.1522.339,074.119.4624.425803.33Group12DRYC009FOOD29.1672.26.07126.7987.1151.190.0090.66.02148.9699.3948.0845.55.84122.6659.44,247.466.74.43103.3724.573837.738.89

*****5.9SUPPLEMENT食16.943.5167.7679.310.003.4974.75651.813.9076.973,980.704.1583.065360.19017CONFECTION/BISCU13.6614.12.8512.7512.4106.490.00101.54.2422.5796.1513.9413.93.1714.8316.02,842.160.72.9715.927.649572.253.55

*****6.811.972.4811.3552.860.002.3311.51451.122.7012.792,822.692.9414.802881.26050CANDY/SNACKS糖果22.6021.04.7119.6535.296.550.0019.43.8418.6519.6746.2910.44.6018.6113.05,566.788.25.8125.268.372914.243.20

*****13.518.673.8714.5380.850.003.5615.60675.974.0416.475,146.185.3623.326381.05061DRUG药品0.000.000.000.00-100.00.000.00-100.00.000.00-100.00.0000.000.000.000.010.000.003.230.060.003.800.600.004.2300.00062CHINESEHEALTHS3.52-38.30.73103.57-41.915.580.004.00.62113.710.9155.84-10.80.96124.57-13.41,169.064.01.22147.85-0.6112107.4-0.01

-99.818.75.711.18178.3714.980.000.66112.66174.681.04143.891,123.711.17148.8254-4.60TOTALGROUP68.9429.414.3635.5738.0369.810.0062.214.7243.4565.22,364.1421.014.5636.3426.213,825.465.714.4339.9711.92,07536.8135.63

*****9.453.2911.0425.78228.010.0010.0526.311,953.6511.6828.7913,073.8813.6335.711,516-2.10Group13DRYD018LIQUOR酒类12.01-11.52.5064.21-0.684.470.0033.83.3683.0643.1521.95-34.63.2170.14-24.17,198.82-1.47.51123.572.3850-8.130.03

*****6.513.572.8164.6163.140.002.7858.04798.694.7792.357,298.137.61120.779250.11019BEVERAGE饮料23.3343.44.8613.2833.1145.140.0062.35.7818.0958.71,004.0127.66.1816.7627.14,983.3116.05.2019.3212.861355.977.65

*****4.916.283.379.9889.430.003.9411.40786.704.7013.184,296.464.4817.133930.60020CIGARETTE烟0.000.000.000.000.000.000.000.00-100.00.000-100.00.000.000.000.000.000.000.000.000.170.00170.9400.00054GIFT礼品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP35.3418.47.3618.9211.9229.610.0050.59.1426.6848.51,525.96-3.79.4023.75-2.512,182.135.112.7141.194.61,46311.0 107.68*****

5.429.846.1816.91152.580.006.7217.961,585.409.4824.3511,594.7612.0939.381,3190.71Group15DRYE083IMPORTGROCERY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/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00007BAKING2.7730.10.5814.1221.514.160.0061.20.5615.2729.4122.7557.30.7615.5136.6605.287.20.6316.1823.544

171.08.51*****1.7NEEDS烘培辅料2.130.4411.638.780.000.3911.8078.060.4711.36564.440.5913.11160.11008CANNED3.19-8.60.667.42-8.015.620.00-1.30.627.83-3.1129.939.10.807.95-0.5783.5515.50.828.838.98956.6FOOD罐头食品3.490.728.0615.820.000.708.08119.130.717.99678.150.718.1157010PASTA/INSTANT6.3025.81.3111.5233.828.040.0011.31.1210.8517.5225.2712.81.3910.5213.41,273.267.51.3310.6012.214584.85.011.048.6025.180.001.119.24199.631.199.271,184.921.249.44796.12*****0.1413.86

*****0.2712.18.7Site

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1<Daily><Weekly>

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CHAOROADSTORETOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group20APPA036LADIES’WEAR女装3.24-59.20.6770.40-7.723.870.00-21.30.9577.2716.2184.16-29.21.1384.2814.21,282.56-4.41.34131.2318.937-76.50.00-100.021.87.941.6476.3030.330.001.3466.52259.961.5573.811,341.691.40110.401580.05094W.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0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP3.24-59.20.6770.40-7.723.870.00-21.30.9577.2716.2184.16-29.21.1384.2814.21,282.56-4.41.34131.2318.937-76.50.00-100.021.87.941.6476.3030.330.001.3466.52259.961.5573.811,341.691.40110.40158

0.05Group21APPB038GIRLSWEAR女童装1.5972.60.3327.4325.09.480.00144.20.3830.0960.538.5967.70.2431.4069.2185.0620.60.1937.6620.0 2

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29.30.920.1921.943.880.000.1718.7523.010.1418.55153.500.1631.38250.12040MEN'SWEAR男装9.2624.61.9396.4942.850.100.0023.81.99103.0948.0307.472.91.89103.4647.72,012.017.62.10152.7029.456-46.30.00-100.024.77.431.5467.5840.480.001.7869.67298.661.7970.041,870.361.95118.031040.10041BOYSWEAR男童装1.0821.70.2237.1567.94.340.000.70.1735.5975.125.33-28.70.1635.9364.898.61-12.90.1046.4728.87-75.00.00-100.030.40.890.1822.134.310.000.1920.3335.530.2121.80113.150.1236.09270.08042BABYACCESSORIES2.410.00.5035.40-36.89.240.0026.00.3736.95-11.866.2217.40.4140.87-13.2274.1334.50.2939.95-2.80-99.7-0.01-104.825.62.410.5055.987.330.000.3241.9056.390.3447.07203.810.2141.09640.21043INFANTWEAR婴儿装0.12-93.20.0211.56-38.51.240.00-79.60.0535.36113.17.67-70.40.0541.2466.635.52-49.20.0435.7347.13-92.80.00-100.027.51.690.3518.786.060.000.2716.5925.890.1524.7569.950.0724.2935-0.07TOTALGROUP14.458.43.0160.7332.974.400.0019.92.9667.6447.5445.281.32.7471.8535.52,605.338.12.7298.3419.667-73.70.00-100.025.613.342.7645.6862.060.002.7345.87439.482.6353.032,410.772.5182.222560.44Group22APPC037INTIMATES4.12-12.10.8625.1321.121.670.005.50.8628.5540.8133.65-13.30.8229.1344.7856.53-2.70.8936.1021.515615.18.12*****26.34.690.9720.7520.540.000.9020.27154.140.9220.13880.390.9229.701360.36039F.ACC.时尚配饰1.69-55.20.3570.42-2.913.450.00-22.70.54107.6421.9165.9345.41.02203.59150.0749.8057.20.78186.38105.748-23.11.69-219.08.53.770.7872.5317.400.000.7788.33114.110.6881.45476.930.5090.6262-1.42052HOSIERY针织品1.87-16.80.3917.7733.99.370.000.10.3716.9430.966.83-20.10.4116.1327.9349.072.80.3615.8715.51756.710.28

*****24.32.240.4613.279.360.000.4112.9483.640.5012.61339.450.3513.741640.19057UNDERWEAR3.171.20.6625.9941.917.850.0037.60.7125.0434.198.47-0.70.6125.1332.5828.562.30.8643.0719.724942.115.94

*****20.73.130.6518.3212.980.000.5718.6799.130.5918.96809.570.8436.001750.36TOTALGROUP10.85-21.62.2629.4811.662.340.003.42.4833.0025.9464.893.12.8639.0457.82,783.9711.12.9046.4631.862717.036.03

*****18.513.842.8726.4060.270.002.6626.20451.022.7024.752,506.352.6135.24536-0.51Group23SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090MENSHOES男鞋1.14-61.80.2429.29-23.711.580.00-23.50.4646.5010.077.66-33.10.4843.5111.8398.60-14.80.4250.014.94952.24.17*****28.92.990.6238.3915.130.000.6742.26116.110.6938.92468.060.4947.65320.34091LADIES'SHOES女鞋1.9497.20.4031.849.99.600.0069.50.3830.97-1.654.6951.40.3431.4015.9180.2822.20.1930.405.351136.22.87*****24.00.980.2028.975.660.000.2531.4736.120.2227.09147.510.1528.88210.12092K.SHOES/ACC.童鞋及其1.396.60.2940.7469.38.080.0049.80.3235.4651.142.5817.00.2627.8655.6126.97-1.50.1319.4124.93435.00.30

7.127.61.300.2724.075.400.000.2423.4736.380.2217.91128.840.1315.54250.28093SPO./CAN.运动/帆布鞋1.00-15.70.2155.64-57.85.960.00-15.90.2446.92-55.043.58-36.00.2768.84-38.1264.21-27.10.2894.87-12.79198.31.8325.2Sales,StockandMarkdownarein'000Merchandise

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10Date:

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

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CHAOROADSTORE1.190.25132.007.090.000.31104.2168.050.41111.19362.480.38108.6930.00TOTALGROUP5.47-15.41.1438.26-2.435.220.005.91.4041.93-1.6218.51-14.91.3541.204.6970.07-12.41.0144.841.514374.19.17*****26.76.471.3439.1933.280.001.4742.61256.661.5339.401,106.891.1544.17820.74Group26APPPD096APPPD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group31HLB025KITCHEN厨房用品3.0720.10.6434.0713.413.200.00-16.20.5333.85-4.8108.00-21.90.6731.077.8647.24-13.70.6833.34-3.443624.210.29

*****18.122.550.5330.0415.750.000.6935.56138.230.8328.83750.280.7834.503510.16066PLASTICWARE/H4.303.90.9019.9011.620.690.00-7.90.8220.642.8154.51-5.70.9519.9018.8865.66-2.70.9020.5138.338815.833.81

*****17.844.140.8617.8422.460.000.9920.09163.850.9816.75889.790.9314.833350.69101DINING餐具2.609.00.5418.7214.512.630.0010.10.5020.777.696.6214.60.6019.1518.1610.416.60.6421.1013.627211.72.15*****24.622.390.4916.3411.470.000.5119.3184.310.5016.22572.470.6018.582440.18107HOUSEHOLDDISPOS0.93-27.30.198.10-16.54.360.00-3.00.177.78-15.833.1310.70.208.32-8.2170.387.50.188.59-1.56790.56.5415.541.280.279.714.500.000.209.2429.910.189.07158.480.178.73350.00TOTALGROUP10.905.22.2723.8014.650.880.00-6.12.0224.72-0.6392.26-5.82.4223.968.42,293.68-3.32.3925.9615.11,16320.552.79

*****19.310.362.1520.7654.180.002.3924.88416.302.4922.102,371.012.4722.569651.03Group32HLC030OFFICE1.39-18.10.2916.7933.28.730.0040.00.3520.4558.754.8013.90.3417.4121.0286.81-5.20.3015.292.5122-10.11.09*****29.36SUPPLY办公用1.700.3512.616.240.000.2712.8848.130.2914.39302.480.3214.911360.08033SPORTINGGOODS体育2.19-34.60.4691.2136.216.790.0059.70.67111.9470.4107.32-8.00.66117.427.8502.33-19.20.52107.59-15.62*****0.00-100.020.973.350.6966.9610.510.000.4665.71116.660.70108.92621.460.65127.4000.24034LUGGAGE行李箱2.01-21.10.42111.390.98.100.000.30.32103.862.949.56-11.50.31108.6918.1349.54-5.20.36109.6116.82-57.90.0027.292.540.53110.458.080.000.36100.9756.030.3392.00368.780.3893.8650.00035GIFT&SEASONAL-0.03391.40.018.40227.60.170.00-33.40.0111.262.11.75-28.00.0112.883.893.1711.10.1015.055.50-20.00.0028.610.010.002.570.250.000.0111.032.430.0112.4183.850.0914.2700.00060CONSIGNMENT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4.65-17.80.97580.702.710.930.00-34.60.43352.44-7.279.59-24.20.49452.2224.0347.297.90.36412.4621.86272.50.86

-32.310.705.651.17565.2916.710.000.74379.82105.000.63364.58321.820.34338.75361.27TOTALGROUP10.26-22.62.1475.9922.744.720.007.01.7864.8119.7293.02-10.71.8061.531.01,579.15-7.01.6548.31-0.61886.41.95

22.620.813.252.7461.9141.790.001.8454.14328.251.9660.911,698.381.7748.611761.59Group34HLE026BEDDING

用品11.4673.72.3995.5036.050.860.0030.72.0293.4922.0279.547.51.72118.0023.91,144.502.51.19153.5422.1375-13.329.75

*****20.146.601.3770.2038.930.001.7176.62259.991.5595.271,116.141.16125.734321.36027BATH洗浴用品2.1717.80.4511.676.411.480.0036.80.4612.8412.976.071.70.4714.2013.8414.3712.50.4315.2711.715023.17.56*****20.941.840.3810.968.390.000.3711.3774.830.4512.48368.370.3813.671220.06028HOMEDECOR家庭装饰0.7872.30.1622.2718.13.600.00-8.60.1425.749.628.36-7.40.1724.375.7123.58-18.70.1321.275.071-10.62.54*****28.100.450.0918.853.940.000.1723.4730.630.1823.05152.070.1620.24790.02TOTALGROUP14.4162.03.0044.8935.865.940.0028.62.6244.7014.6383.975.12.3645.9717.91,682.442.81.7644.259.1595-5.939.85

*****20.88.891.8433.0651.260.002.2639.01365.452.1838.991,636.571.7140.586331.44Group<Daily>

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1LYINCTot.LYTck.LYINCLYLWTYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCStockLYINCAmount

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CHAOROADSTORE35HLF024TOYS玩具8.46-34.21.7672.3036.626.890.00-28.01.0767.3925.5100.51-10.90.6250.5324.4630.82-8.90.6646.92-5.10-98.40.00-100.024.012.862.6652.9237.330.001.6453.71112.860.6740.61692.380.7249.4692.36029FURNITURE家具1.71167.40.36142.73100.63.900.00-4.50.1686.6857.123.02-5.80.1468.1112.6132.655.20.1468.5512.9291.40.29262.522.80.640.1371.164.080.000.1855.1724.440.1560.50126.100.1360.74280.08031HARDWARE五金器具1.4813.20.3117.5634.86.590.008.90.2615.124.444.855.20.2814.931.1226.05-5.90.2414.302.173-16.41.99*****19.01.300.2713.036.050.000.2714.4842.620.2514.77240.330.2514.00870.09032AUTOMOTIVE汽车用品0.34-62.10.0728.387.52.970.00-33.30.1223.03-10.624.21-29.50.1521.11-28.6111.30-31.80.1221.10-28.5463.31.97*****22.10.900.1926.414.460.000.2025.7634.330.2129.57163.310.1729.52450.06067LIGHTING照明0.75-47.90.1625.00-20.14.700.00-34.00.1927.16-25.240.62-18.10.2534.254.0249.06-7.60.2633.4210.470-36.95.94*****22.31.440.3031.277.120.000.3136.3049.610.3032.94269.430.2830.281110.171020.000.000.000.000.000.000.000.00-100.00.0000.000.000.000.000.000.000.000.000.000.001.0300.00TOTALGROUP12.74-25.72.6553.2922.545.050.00-23.71.7940.69-1.5233.21-11.61.4432.590.61,349.88-9.51.4133.12-1.4218-22.310.19

269.222.517.143.5543.5059.030.002.6041.31263.871.5832.381,491.541.5533.612812.76Group37HLH069GENERAL0.000.000.000.000.000.000.000.000.0000.00SUPPLY普通0.000.000.000.000.000.000.000.000.0000.0007