说明教案报告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592015.01.27

06:48上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]030/030DateDistrict26-1月-15ReportFile

NameCurrent

UserReport

Date:Select

by

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

Lotus

Supermarket

Chain

Store

Co.,

LTMerchandise

Division

Salesasof

26-1月-2015Page: 2/

11Date:

2015.01.27

06:48:45ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSite

03001FRESHFOODTONGZHOUSTORESalesTY

%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%INCDailyTYStockLY%

Mark

DW

TY

%INC

Amount

LY

INCMTDTYGP%LY101.38310.09-67.331.3130.7146.6192.68-49.7388.98942.300.000.00-58.731.6423.0547.47

-48.491.963,228.424,564.28-29.3

24.4825.7545.2860.53-25.23,228.424,564.28-29.324.4825.7545.28 -25.260.53620

-21.97954.545.3102DRYGROCERY145.38549.23-73.544.9054.4074.21137.93-46.2564.871,783.420.000.00-68.345.9543.6374.57

-49.4147.405,883.078,320.47-29.3

44.6146.9590.54108.06-16.25,883.078,320.47-29.344.6146.9590.54 -16.2108.0610,352

23.18,4123.1,082.7903APPAREL10.4224.24-57.03.222.4071.8649.4645.347.8572.650.000.00-34.1

3.891.7873.50

39.752.61398.83526.97-24.3

3.022.9765.7853.1323.8398.83526.97-24.3

3.022.9765.7853.1323.81,527

19.41,27919.90.1004HARDLINE15.9639.54-59.64.933.9239.2147.47-17.457.30142.280.000.00-59.7

4.663.4833.10

-39.154.39552.11844.09-34.6

4.194.7638.7447.87-19.1552.11844.09-34.6

4.194.7638.74 -19.147.873,200

-8.83,50817.135.7105ELECTRONICS12.9422.76-43.23.992.25539.00339.7458.721.69945.950.000.00-97.7

1.76

233.2023.14

4,826.27-95.21,653.291,940.39-14.8

12.5410.951,427.711,186.0620.41,653.291,940.39-14.812.5410.951,427.711,186.0620.41,130

11.81,0101.-923.8806DRYAL+HH35.9063.47-43.411.096.2944.3846.09-3.7143.85199.820.000.00-28.0

11.704.8941.72 -4.3

1,406.2343.59

1,520.90-7.5

10.668.5841.7843.92-4.91,406.231,520.90-7.5

10.668.5841.7843.92-4.93,457

109.41,6517.9.1807OTHERMDSESALES0.160.30-47.70.050.030.250.29-11.50.660.900.000.00-26.3

0.050.020.26

-10.10.285.436.07-10.5

0.040.030.260.28-4.95.436.07-10.50.040.030.260.28-4.97

-67.42125.00.0008JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM1.680.000.520.001.254.120.000.000.000.340.000.8160.130.000.460.001.8560.130.000.460.001.85258******1-2.00.0040CLUBPACK0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0041NATIONWIDESOURCI0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0049DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0051OTHERE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0090STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL323.811,009.63-67.9100.00100.00103.39186.04-44.41,229.314,087.310.000.00-69.9

100.00100.00102.92

-58.0244.7613,187.5117,723.16-25.6

100.00100.00128.09151.60-15.513,187.5117,723.16-25.6

100.00100.00128.09151.60-15.520,551

23.216,6775.939.2150CONSIGNMENT0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.000.00TOTALSITE-67.9-44.4-15.5-15.5323.811,009.63100.00100.00103.39186.041,229.314,087.310.000.00-69.9

100.00100.00102.92-58.0244.7613,187.5117,723.16-25.6

100.00100.00128.09151.6013,187.5117,723.16-25.6

100.00100.00128.09151.6020,551

23.216,6770.00-100.0939.215.0100.0DAILYCUSTOMERCOUNTTYLY3,132.005,427.00%Inc-42.3

DAILYAVERAGETICKETTYLY103.39186.04%Inc-44.4EXCLUDECONSIGNMEN103.39186.04%Inc-44.4GROUP

SALES

TYLY24,851.16

%

Inc18,970.6431.0WTDCUSTOMERCOUNTTYLY11,944.0016,699.00%Inc-28.5

WTDAVERAGETICKETTYLY102.92244.76%Inc-58.0102.92244.76%Inc-58.0AVERAGE

YTD

SALES

TYLY507.21

%

Inc681.66-25.6MTDCUSTOMERCOUNTTYLY102,955.00116,905.00%Inc-11.9

MTDAVERAGETICKETTYLY128.09151.60%Inc-15.5128.09151.60%Inc-15.5EX.

CONSIGN

TYLY507.21

%

Inc656.41-22.7YTDCUSTOMERCOUNTTYLY102,955.00116,905.00%Inc-11.9

YTDAVERAGETICKETTYLY128.09151.60%Inc-15.5128.09151.60%Inc-15.5<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Merchandise

Division

Salesasof

26-1月-2015Page: 3/

11Date:

2015.01.27

06:48:45ZRRP0310UserName

INVEN059NO.of

Site

1DivisionGroup01FRESHFOODA001PRODUCE农产品12.43-57.33.8415.00-36.249.610.00-46.94.0415.76-37.7462.96-14.73.5115.50-16.7462.96-14.73.5115.50-16.790.09-4.129.152.8923.5293.480.002.2925.29542.783.0618.60542.783.0618.6082.39002MEAT肉类23.03-77.67.1137.33-58.391.240.00-67.17.4238.42-53.4843.96-40.76.4039.47-31.7843.96-40.76.4039.47-31.792.364.0102.6610.1789.58277.030.006.7882.401,423.208.0357.821,423.208.0357.82175.59051SEAFOOD海鲜5.56-82.41.7226.35-62.425.790.00-71.62.1023.43-62.9248.08-25.71.8825.22-26.5248.08-25.71.8825.22-26.589.07-0.931.513.1270.0190.880.002.2263.20333.771.8834.31333.771.8834.3153.98TOTALGROUP41.03-74.912.6731.90-58.4166.640.00-63.913.5633.82-52.91,555.00-32.411.7933.98-28.61,555.00-32.411.7933.98-28.60.7163.3116.1876.71461.390.0011.2971.832,299.7612.9847.622,299.7612.9847.62311.96Group02FRESHFOODB0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047DRIEDVEG./FRUIT20.5628.96.3538.21-1.337.530.00-29.93.0524.26-45.2158.83-34.81.2018.12-42.6158.83-34.81.2018.12-42.67.7415.315.941.5838.7053.540.001.3144.28243.781.3831.58243.781.3831.5827.53048CHINESEDESSERT中6.71-60.82.0716.37-48.031.710.00-39.02.5817.47-46.5251.1328.31.9017.26-2.9251.1328.31.9017.26-2.91.4811.717.121.7031.4752.000.001.2732.68195.711.1017.77195.711.1017.771.72TOTALGROUP27.27-17.58.4232.044.669.250.00-34.45.6323.35-26.6409.96-6.73.1119.4710.0409.96-6.73.1119.4710.013.133.063.2730.64105.530.002.5831.81439.492.4817.70439.492.4817.7029.25Group03FRESHFOODC004BAKERY-0.000.000.000.000.000.000.000.000.000.00PRODUCT面包0.000.000.000.000.000.000.000.000.000.00005DELICATESSEN熟食2.96-76.60.9217.65-55.613.850.00-65.51.1318.12-57.4111.91-45.70.8516.79-40.4111.91-45.70.8516.79-40.429.577.412.641.2539.7640.090.000.9842.52206.131.1628.17206.131.1628.1722.93056VENDOR2.55-12.10.797.16-28.112.100.0011.10.987.60-26.798.349.60.757.08-21.898.349.60.757.08-21.823.8110.0BREAD供应商面2.900.299.9610.890.000.2710.3789.740.519.0589.740.519.05116FRESHSOY/FLOUR/0.540.174.382.210.000.184.5116.210.124.4316.210.124.430.269.90.000.000.000.000.000.000.000.000.00TOTALGROUP6.05-61.11.8710.38-78.828.160.00-44.82.2911.11-79.5226.46-23.51.7210.42-74.2226.46-23.51.7210.42-74.28.715.541.5448.8850.990.001.2554.07295.871.6740.43295.871.6740.4322.93Group04FRESHFOODD003FROZENFOOD冷冻食品4.84-41.11.4917.60-35.720.220.00-27.21.6517.18-40.4197.8543.21.5018.19-19.9197.8543.21.5018.19-19.923036.8121.066.18.210.8127.3827.770.000.6828.81138.150.7822.72138.150.7822.7216813.61053DAIRY/DAILY奶制品22.19-75.36.8525.62-50.5104.710.00-64.78.5227.96-49.4839.15-39.76.3626.65-27.6839.15-39.76.3626.65-27.6390-37.7189.556.889.968.9151.76296.610.007.2655.211,391.007.8536.831,391.007.8536.83626167.56TOTALGROUP27.03-72.58.3525.87-50.0124.940.00-61.510.1628.30-48.91,037.00-32.27.8627.28-27.01,037.00-32.27.8627.28-27.0620-21.96.798.179.7251.75324.390.007.9455.361,529.158.6337.401,529.158.6337.40795181.17Group10DRYA006COOKINGOIL食用油21.58-80.26.66108.9732.475.330.00-77.46.1398.8616.11,537.70-6.011.66221.32241.41,537.70-6.011.66221.32241.4876-21.9538.860.4109.0210.8082.28333.590.008.1685.191,635.699.2364.831,635.699.2364.831,122153.39007BAKING9.2476.72.8544.62108.319.630.0021.11.6026.7123.2471.13300.83.5776.01247.7471.13300.83.5776.01247.7221221.766.250.1NEEDS烘培辅料5.230.5221.4216.220.000.4021.68117.550.6621.86117.550.6621.86696.30008CANNED2.94-44.20.9112.68-11.89.440.00-38.90.7711.53-14.082.24-10.60.6210.88-6.382.24-10.60.6210.88-6.3141-17.529.947.4FOOD罐头食品5.280.5214.3715.450.000.3813.4091.980.5211.6191.980.5211.6117112.29010PASTA/INSTANT3.48-50.51.0711.04-18.414.590.00-28.91.1911.37-11.1169.0318.31.2814.7025.7169.0318.31.2814.7025.72194.178.417.57.020.7013.5320.530.000.5012.80142.910.8111.69142.910.8111.6921030.82011AGRICULTURALPRO13.060.94.0375.5156.433.390.00-18.82.7247.91-1.4269.64-11.82.0433.68-28.7269.64-11.82.0433.68-28.73989.4135.540.6Avg.TYTck.LY%INCLWTDTYLW

TY%INCSalesTYLYDailyTYStockLYINC

Amount

LY

INCGP%LYSite

030TONGZHOUSTORE%

Mark

DWTY

% MTDTY<Daily>

<Weekly>

<Monthly>

<Yearly>SalesTY

%LY

INC%ToTYTot.LYSalesTYLY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCSales,StockandMarkdownarein'000Merchandise

Division

Salesasof

26-1月-2015Page: 4/

11Date:

2015.01.27

06:48:45ZRRP0310UserName

INVEN059NO.of

Site

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

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%INCSalesTYLY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%INCDailyTY %

Mark

DW

TY

% MTDTYStock

LY

INC

Amount

LY

INC

GP%LYLY

INC<Daily>

<Weekly>

<Monthly%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY>

<Yearly>Sales,StockandMarkdownarein'00012.941.2841.110.001.0148.60305.691.7247.24305.691.7247.2436350.8048.29058PETFOOD宠物食品0.22-39.30.0728.12-39.30.790.00-37.40.0630.47-15.76.77-18.60.0536.8012.36.77-18.60.0536.8012.3210.0417.60.370.0446.351.260.000.0336.148.320.0532.768.320.0532.76083IMPORTCOOKINGN0.120.0417.420.420.000.0315.638.510.0616.088.510.0616.08243.8712.20.000.000.000.000.000.000.000.000.00117COOKINGNEEDS厨用食11.483.5418.3438.770.003.1517.42328.802.4916.83328.802.4916.8350671.167.90.000.000.000.000.000.000.000.000.00TOTALGROUP62.12-55.619.1851.34-31.4192.380.00-55.115.6543.58-42.12,873.8224.821.7973.1827.52,873.8224.821.7973.1827.52,40624.31.9139.8613.8574.79428.170.0010.4875.242,302.1312.9957.402,302.1312.9957.401,935253.60Group12DRYC017BISCUITS/PUFFED8.95-72.22.7617.97-31.140.740.00-56.63.3118.28-31.4368.61-48.02.8018.11-42.9368.61-48.02.8018.11-42.9681-4.292.685.032.193.1926.0993.940.002.3026.64709.074.0031.72709.074.0031.72710180.43050CANDY/CHOCOLATE糖8.89-89.12.7522.28-55.036.060.00-86.42.9321.21-61.0282.36-77.22.1420.55-51.5282.36-77.22.1420.55-51.51,099-43.271.276.381.438.0749.56265.790.006.5054.431,236.226.9842.391,236.226.9842.391,936191.110610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN2.02-90.50.62106.11-74.19.170.00-76.10.75136.80-53.775.54-43.00.57148.12-21.275.54-43.00.57148.12-21.2109-46.20.0121.221.272.11408.9938.390.000.94295.32132.440.75187.86132.440.75187.86202-78.87084IMPORT0.510.1613.052.620.000.2113.7220.410.1515.2320.410.1515.23431.4218.0SNACK进口小吃0.000.000.000.000.000.000.000.000.00118CONFECTION/NUTS/11.713.6236.1341.200.003.3533.12256.341.9426.70256.341.9426.7080223.0919.90.000.000.000.000.000.000.000.000.00119BABY&MATERNITY5.481.69195.6368.260.005.55423.98586.714.45445.16586.714.45445.161,14689.24-0.80.000.000.000.000.000.000.000.000.00TOTALGROUP37.55-72.211.6040.99-31.7198.040.00-50.316.1150.61-14.71,589.98-23.512.0647.19-2.81,589.98-23.512.0647.19-2.83,87836.26.4134.8913.3659.98398.110.009.7459.302,077.7311.7248.562,077.7311.7248.562,847292.67Group13DRYD009BREAKFAST/RECONS5.46-64.01.6962.72-24.315.520.00-81.31.2638.22-71.3111.32-85.20.8430.90-82.6111.32-85.20.8430.90-82.643424.3410.115.171.5082.8982.790.002.03133.11750.494.23177.29750.494.23177.29018LIQUOR酒类32.00-80.99.88219.213.7121.290.00-80.39.87198.19-14.7816.60-66.06.19170.44-27.9816.60-66.06.19170.44-27.92,880-2.4307.265.9167.1916.56211.36614.330.0015.03232.442,403.0313.56236.312,403.0313.56236.312,950424.51019BEVERAGE饮料8.17-91.12.5223.41-67.437.300.00-85.73.0322.74-66.7482.35-38.73.6640.74-6.3482.35-38.73.6640.74-6.36982.872.69-3.292.119.1271.90260.020.006.3668.39787.094.4443.49787.094.4443.49679112.01020CIGARETTE烟0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054GIFT礼品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085IMPORTBEVERAGE进0.080.029.960.340.000.0312.218.990.0720.918.990.0720.91575.385.80.000.000.000.000.000.000.000.000.00TOTALGROUP45.71-83.314.1286.58-43.6174.450.00-81.814.1974.94-57.21,419.27-64.010.7679.72-49.01,419.27-64.010.7679.72-49.04,06812.13.1274.4727.19153.51957.140.0023.42175.013,940.6122.23156.243,940.6122.23156.243,629536.52Group20APPA036LADIES’WEAR女装0.58-83.00.1896.30-26.13.050.00-69.5

0.25101.73-28.924.37-69.9

0.1878.10-18.824.37-69.9

0.1878.10-18.863

-11.415.0922.23.390.34130.3610.010.000.24143.0380.940.4696.2480.940.4696.247217.43Site

030TONGZHOUSTOREMerchandise

Division

Salesasof

26-1月-2015Page: 5/

11Date:

2015.01.27

06:48:45ZRRP0310UserName

INVEN059NO.of

Site

1DivisionAvg.TYTck.LY%INCLWTDTYLWTYAvg.TYTck.LY%INCSalesTYLY%INCDailyTYStockLY%

Mark

DWTY

%INC

Amount

LY

INCMTDTYGP%LYSite

030TONGZHOUSTORE411057290127901274413572221844594441,1229850.8426.900.0023.100.0046.117.4322.93-28.7

13.5418.4935.010.0014.74-28.735.0116.0123.5

1.1824.8916.1820.8

2.9523.135.673.4

3.0923.1719.2314.041.0823.7322441016931039F.ACC.时尚配饰0.02-86.30.018.46-65.70.310.00-18.10.0318.12-13.33.04-21.50.0215.85-37.03.04-21.50.0215.85-37.00.120.0124.690.380.000.0120.893.880.0225.183.880.0225.18094LADIES'CONSIGNM0.790.24157.782.460.000.20175.9519.560.15189.8719.560.15189.870.000.000.000.000.000.000.000.000.00TOTALGROUP1.38-60.60.43115.30-14.75.820.00-43.90.4797.06-34.646.97-44.60.3677.89-22.846.97-44.60.3677.89-22.83.510.35135.1110.390.000.25148.4184.820.48100.8584.820.48100.85Group21APPB040MEN'SWEAR男装1.49-31.40.46212.5637.24.130.00-59.60.34114.72-27.143.50-32.80.33130.641.743.50-32.80.33130.641.72.170.21154.9310.230.000.25157.3364.770.37128.5064.770.37128.50120MENSCONSIGNMENT1.630.50125.6610.100.000.82127.9085.130.65134.2785.130.65134.270.000.000.000.000.000.000.000.000.00TOTALGROUP3.1243.90.96156.081,454.314.230.0039.21.16123.77609.2128.6398.60.98133.43590.6128.6398.60.98133.43590.62.170.2110.0410.230.000.2517.4564.770.3719.3264.770.3719.32Group22APPC037INTIMATES1.14-62.00.3547.4325.05.600.00-46.10.4650.4211.232.34-59.50.2547.922.032.34-59.50.2547.922.03.000.3037.9410.390.000.2545.3679.890.4546.9779.890.4546.97052HOSIERY袜0.49-71.50.1520.550.92.300.00-54.80.1920.71-3.518.34-53.60.1420.843.118.34-53.60.1420.843.11.730.1720.365.090.000.1221.4639.500.2220.2139.500.2220.21057UNDERWEAR男士1.25-78.00.3954.40-27.36.030.00-67.20.4954.82-29.148.01-64.70.3661.40-25.948.01-64.70.3661.40-25.95.690.5674.8018.400.000.4577.33135.830.7782.83135.830.7782.83TOTALGROUP2.88-72.30.8944.35-14.813.930.00-58.91.1348.18-15.798.70-61.30.7547.52-13.798.70-61.30.7547.52-13.710.411.0352.0633.880.000.8357.13255.231.4455.08255.231.4455.08Group23SHOES0440.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00090MENSHOES男鞋1.01-38.80.3192.23139.03.650.00-21.20.30130.25251.723.44-35.20.18117.79229.723.44-35.20.18117.79229.71.660.1638.584.630.000.1137.0336.190.2035.7236.190.2035.72091LADIES'SHOES女鞋0.25-27.70.0863.44225.20.950.00-25.10.0852.91124.77.61-45.90.0649.72115.97.61-45.90.0649.72115.90.350.0319.511.270.000.0323.5514.070.0823.0314.070.0823.03092K.SHOES/ACC.童鞋/附0.17-0.20.0514.2416.50.920.0044.60.0813.80-7.28.12132.60.0615.927.28.12132.60.0615.927.20.170.0212.220.640.000.0214.873.490.0214.863.490.0214.86093SPO./CAN.运动/帆布鞋1.20-55.40.37109.48-27.05.250.009.90.43134.694.334.23-5.90.26123.134.234.23-5.90.26123.134.22.700.27149.964.780.000.12129.2036.390.21118.1536.390.21118.15096SLIPPER拖鞋0.270.0819.421.330.000.1123.7128.310.2119.8028.310.2119.800.000.000.000.000.000.000.000.000.00TOTALGROUP2.92-40.30.9057.160.712.100.006.90.9859.6326.9101.7112.80.7740.14-15.2101.7112.80.7740.14-15.24.880.4856.7511.320.000.2846.9790.140.5147.3290.140.5147.32Group28APPD038GIRLSWEAR女童装0.00-100.00.000.020.00-99.60.0015.30-65.60.12-99.40.0028.78-49.00.12-99.40.0028.78-49.02.190.2239.113.960.000.1044.5120.300.1156.4020.300.1156.40041BOYSWEAR男童装0.00-100.00.000.010.00-99.70.009.32-85.13.80-67.60.0360.2927.13.80-67.60.0360.2927.11.070.1162.932.880.000.0762.5311.710.0747.4211.710.0747.42095GIRLSCONSIGNMEN0.030.0111.110.990.000.0845.0613.860.1166.9413.860.1166.940.000.000.000.000.000.000.000.000.00121BOYSCONSIGNMENT0.080.0320.710.740.000.0674.275.050.0457.395.050.0457.390

0.000

0.000-100.0

0.0022.406

7.797

-74.0

0.0023.155

4.328

7.9

0.13

23.184

0.290

0.0021.160 -15.826

20.45 -3.101

67.7

15.006 -3.423

0.01

15.716

0.00

12.410.0030.000.0030.00<Daily>

<Weekly>

<Monthly>

<Yearly>SalesTY

%LY

INC%ToTYTot.LYSalesTYLY%

%ToTYINC

Tot.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%

%ToTYINC

Tot.LYAvg.TYTck.LYSales,StockandMarkdownarein'000Merchandise

Division

Salesasof

26-1月-2015Page: 6/

11Date:

2015.01.27

06:48:45ZRRP0310UserName

INVEN059NO.of

Site

1Site

030 TONGZHOUSTORE0.000.000.000.000.000.000.000.000.00TOTALGROUP0.12-96.40.0416.591.760.00-74.30.1454.9622.82-28.70.1765.7622.82-28.70.1765.764927.003.260.326.840.000.1732.020.1832.020.18Group29GOLD.JEWELLERY105CONSIGNMENTGOLD0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTALGROUP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Group53APPARELONLINE1140.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.001150.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group31HLB025KITCHEN厨房用品3.41-52.61.0553.23-7.511.920.00-40.30.9742.55-17.2100.40-18.00.7650.818.0100.40-18.00.7650.818.070018.26.3215.677.190.7157.5419.950.000.4951.42122.460.6947.06122.460.6947.0659225.99066PLASTICWARE/H1.80-53.20.5616.23-27.98.140.00-38.10.6616.31-31.998.77-15.70.7523.18-21.598.77-15.70.7523.18-21.55161.145.4513.883.850.3822.5113.140.000.3223.94117.170.6629.51117.170.6629.5151012.54101DINING餐具1.65-71.60.5117.41-46.27.670.00-81.60.6220.30-74.474.72-44.50.5725.95-39.874.72-44.50.5725.95-39.8436-26.74.3624.435.830.5832.4041.760.001.0279.39134.740.7643.09134.740.7643.0959612.68107HOUSEHOLDDISPOS0.72-60.90.2210.45-21.83.160.00-39.40.2610.70-24.822.75-13.20.1710.93-4.822.75-13.20.1710.93-4.81051.13.7218.321.840.1813.375.200.000.1314.2226.200.1511.4826.200.1511.48103-2.57TOTALGROUP7.58-59.52.3428.84-28.230.880.00-61.42.5127.26-52.6296.64-25.92.2532.67-22.9296.64-25.92.2532.67-22.91,756-2.517.4918.721.8540.1780.050.001.9657.55400.572.2642.38400.572.2642.381,80148.64Group32HLC030OFFICE0.38-45.70.1214.1916.71.950.00-11.30.1613.569.116.80-14.80.1313.47-3.916.80-14.80.1313.47-3.9109-60.20.4126.22SUPPLY办公用0.710.0712.162.200.000.0512.4319.720.1114.0119.720.1114.012740.73033SPORTINGGOODS体育0.74-46.70.23106.34-31.50.680.00-85.90.0629.48-81.011.15-62.90.0862.66-48.511.15-62.90.0862.66-48.522.40.0019.741.400.14155.214.810.000.12155.3130.030.17121.5830.030.17121.58210.38034LUGGAGE行李箱1.6147.90.50269.09417.82.720.00-6.70.2285.0686.726.08-48.00.20134.4134.926.08-48.00.20134.4134.946-48.40.4220.191.090.1151.972.920.000.0745.5750.130.2899.6650.130.2899.668910.83035GIFT&SEASONAL-0.47-84.60.1515.81-14.62.400.00-75.60.2015.81-14.616.28-51.10.1215.660.416.28-51.10.1215.660.48-50.10.1329.183.070.3018.529.860.000.2418.5133.290.1915.5933.290.1915.59164.490600.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064TRANSPORTATION交通0.000.000.000.000.001.312.30.01186.93-56.21.312.30.01186.93-56.276.40.0011.520.000.000.000.000.001.280.01426.501.280.01426.5060.00TOTALGROUP3.22-48.70.9946.6183.77.760.00-60.80.6322.95-10.171.62-46.70.5427.97-14.471.62-46.70.5427.97-14.4172-55.723.426.270.6225.3819.800.000.4825.51134.450.7632.66134.450.7632.6638826.43Group34HLE026BEDDING

用品1.69-68.70.5293.91-51.33.300.00-69.80.2757.94-52.359.36-38.90.45127.10-19.159.36-38.90.45127.10-19.1380-11.233.1710.07DivisionSalesTY%LY

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

%ToTY

Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

LY%

%To

TY

Avg.TYINC

Tot.LY

Tck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCDailyTYStockLYINC

Amount

LY

INC%

Mark

DW

TY

% MTDTYGP%LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Merchandise

Division

Salesasof

26-1月-2015Page: 7/

11Date:

2015.01.27

06:48:45ZRRP0310UserName

INVEN059NO.of

Site

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

%To

TY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%INCSalesTYLY%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY%INCDailyTY %

MarkDW

TY

% MTDTYStock

LY

INC

Amount

LY

INC

GP%LYLY

INC<Daily>

<Weekly>

<Monthly%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY>

<Yearly>Sales,StockandMarkdownarein'0005.400.5310.930.000.27121.4697.210.55157.0497.210.55157.0442814.36192.89027BATH洗浴用品0.61-58.70.1915.16-37.03.340.00-26.80.2719.86-7.229.89-39.70.2320.28-17.429.89-39.70.2320.28-17.4164-6.66.0226.51.470.1524.064.560.000.1121.3949.560.2824.5649.560.2824.5617610.24028HOMEDECOR家庭装饰0.23-77.80.0723.4913.11.040.00-58.60.0824.8827.29.81-53.50.0722.1011.09.81-53.50.0722.1011.010513.01.6820.61.060.1020.772.520.000.0619.5621.080.1219.9121.080.1219.91936.45TOTALGROUP2.53-68.10.7839.56-32.67.680.00-57.30.6330.86-29.899.06-41.00.7543.81-9.399.06-41.00.7543.81-9.3649-6.816.07.930.7958.7318.010.000.4443.93167.850.9548.30167.850.9548.3069731.05Group35HLF024TOYS玩具0.91-74.70.2839.72-18.54.440.00-66.50.3642.30-15.534.01-51.90.2645.902.334.01-51.90.2645.902.328912.87.659.13.610.3648.7513.270.000.3250.0670.760.4044.8770.760.4044.8725715.72029FURNITURE家具0.00-100.00.000.180.00-85.20.0129.52-60.53.27-70.10.0249.56-22.13.27-70.10.0249.56-22.150-34.30.4217.70.200.0249.941.190.000.0374.6810.950.0663.6510.950.0663.65757.34031HARDWARE五金器具0.44-48.40.1318.9830.11.850.00-38.50.1514.58-15.715.63-12.80.1214.56-5.215.63-12.80.12