讲义成果报告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592011.12.15

06:37上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date02514-12月-11/025ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTMerchandise

Division

Salesas

of

14-12月-2011Page: 2/

10Date:

2011.12.15

06:37:27ZRRP0310UserName

INVEN059NO.of

Site

101FRESHFOOD137.80-3.127.1033.71-0.7784.060.00-6.224.2734.570.32,107.00-8.822.6034.484.754,808.85-5.325.3136.259.4464100.336.42

-88.05.6142.1523.2233.93836.270.0026.7934.482,309.7428.4832.9457,899.4127.5533.14232304.5202DRYGROCERY179.31-32.935.2647.78-29.41,306.170.0017.440.4358.2021.53,293.6521.335.3355.3129.179,501.4313.336.7151.3920.95,56037.1333.52

164.15.8267.4243.6767.701,112.610.0035.6547.902,716.1733.4942.8570,176.2333.3942.504,056126.2803APPAREL64.88-6.312.76124.5243.4367.400.007.211.37119.4043.31,184.6646.012.71131.1359.218,061.789.9

8.3472.7528.01,69926.837.61

34.615.769.2311.3186.86342.630.0010.9883.31811.2210.0082.3616,434.367.8256.821,34027.9504HARDLINE31.88-0.36.2737.951.1192.320.00-6.95.9537.16-2.7520.95-3.95.5937.08-2.716,083.71-2.47.4341.975.52,51531.059.98

-25.319.231.965.2237.52206.500.006.6238.18542.366.6938.1216,473.257.8439.771,92080.3305ELECTRONICS36.75-18.17.23270.2258.3182.470.00-27.75.65183.9412.9849.8734.19.12323.8995.918,706.14-5.58.64251.416.21,23080.749.34

14.32.944.897.33170.70252.280.008.08162.87633.707.81165.3319,794.409.42236.7768143.1706DRY

AL+HH57.582.211.3237.8113.9396.730.007.512.2842.6225.21,361.9724.614.6154.7646.629,264.020.113.5142.0012.12,69940.4240.91

112.3-1.456.329.2033.19369.200.0011.8334.041,093.2213.4837.3529,226.4113.9137.471,923113.4807OTHERMDSESALES0.3812.00.070.3026.71.920.008.90.060.2816.34.972.90.050.2710.4134.04-2.70.060.271.4545.00.0017.20.340.050.241.760.000.060.244.830.060.25137.760.070.2740.0008JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.000.000.000.000.000.030.0017.0118.560.0126.9000.0011.80.000.000.000.000.000.000.000.000.0000.0040CLUBPACK0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0041NATIONWIDESOURCI0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0049DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0051OTHER

E0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0052SHOPINSHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090STORE

D0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL

508.57-16.9100.0078.35-13.33,231.080.003.5

100.0088.2710.29,323.1014.9

100.0093.8625.2216,578.543.1

100.0086.2315.314,17339.6757.788.96.4612.31100.0090.383,121.270.00100.0080.108,111.25100.0074.97210,141.83100.0074.8210,156695.7350CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALSITE508.57-16.9100.0078.35-13.33,231.080.003.5

100.0088.2710.29,323.1014.9

100.0093.8625.2216,578.543.1

100.0086.2315.314,17339.6757.788.96.4612.31100.0090.383,121.270.00100.0080.108,111.25100.0074.97210,141.83100.0074.8210,156695.73100.0DivisionSalesTY%%ToTYAvg.TY%SalesTYLWTDTYLYINCTot.LYTck.LYINCLYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY%SalesTY%

%ToTYAvg.TY%SalesTY%

%ToTYAvg.TY%INCLYINC

Tot.LYTck.LYINCLYINC

Tot.LYTck.LYINCDaily

TYStock

LY%

Mark

DWTY

%INC

Amount

LY

INCMTD

TYGP%LYSite

025CHAOROADSTORE<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000EXCLUDECONSIGNMENTMerchandise

Division

Salesas

of

14-12月-2011Page: 3/

10Date:

2011.12.15

06:37:27ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSalesTY

%LY

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

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCStockLYDailyTY %

MarkDW

TY

%INC

Amount

LY

INCGP%LYSite

025

CHAO ROADSTOREDAILYCUSTOMERCOUNT

TY

6,491.00%Inc-4.2

DAILYAVERAGETICKETTY78.35%Inc-13.378.35%Inc-13.3GROUPSALESTY5,337.54%Inc-94.0LY

6,775.00LY90.3890.38LY89,281.39WTDCUSTOMERCOUNT

TY

36,605.00%Inc-6.1

WTDAVERAGETICKETTY88.27%Inc10.288.27%Inc10.2AVERAGEYTDSALESTY622.35%Inc3.1LY

38,969.00LY80.1080.10LY603.86MTDCUSTOMERCOUNT

TY

99,331.00%Inc-8.2

MTDAVERAGETICKETTY93.86%Inc25.293.86%Inc25.2EX.CONSIGNTY622.35%Inc3.4LY

108,199.00LY74.9774.97LY602.13YTDCUSTOMERCOUNT

TY

2,511,585.00%Inc-10.6

YTDAVERAGETICKETTY86.23%Inc15.386.23%Inc15.3LY

2,808,681.00LY74.8274.82Group01FRESHFOODA001PRODUCE农产品24.00-13.54.7211.77-16.5126.750.00-23.43.9211.70-17.4328.55-26.23.5211.68-13.88,669.21-13.24.0013.806.641.54-0.227.764.5314.09165.560.005.3014.16445.335.4913.559,985.214.7512.9442.69002MEAT肉类37.64-18.87.4029.3819.0229.480.00-10.67.1028.8915.9647.05-7.66.9429.9621.115,663.29-5.17.2328.3318.327.084.146.337.5724.68256.580.008.2224.94699.988.6324.7416,503.457.8523.9588.35051SEAFOOD海鲜8.37-18.91.6522.1525.560.540.00-15.31.8720.879.5189.38-2.82.0320.018.84,032.85-13.01.8621.9417.550.65-0.510.321.6917.6571.460.002.2919.06194.922.4018.394,636.312.2118.6730.33TOTALGROUP70.01-17.113.7724.90-7.0416.770.00-15.612.9026.44-3.31,164.98-13.112.5027.183.328,365.36-8.913.1028.0411.62.184.4113.7926.77493.600.0015.8127.361,340.2416.5226.3331,124.9714.8125.13161.37Group02FRESHFOODB0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047DRIEDVEG./FRUIT7.8815.51.5519.5031.543.200.0020.91.3416.7124.2107.0117.71.1516.4622.92,575.41-2.01.1916.3819.270.0115.76.821.1114.8335.730.001.1413.4590.901.1213.392,628.111.2513.7411.27048CHINESEDESSERT中10.99176.82.1613.2841.456.520.0092.31.7511.2139.3150.6433.51.6210.6048.14,539.3911.12.1014.2216.51.4216.03.970.659.3929.390.000.948.05112.801.397.164,086.911.9412.2146.51056VENDOR2.91-3.40.576.7917.018.890.0010.70.586.9927.653.8026.20.587.1130.01,109.6914.90.516.2617.80.0014.9BREAD供应商自3.010.495.8117.070.000.555.4842.630.535.47966.120.465.324.28TOTALGROUP21.7857.84.2815.1333.6118.620.0044.33.6713.4933.6311.4626.43.3412.9337.08,224.497.13.8014.5715.415.713.802.2511.3382.190.002.6310.10246.343.049.447,681.143.6612.6362.06Group03FRESHFOODC004BAKERY-3.27-20.60.6410.3124.020.220.00-3.20.6310.0826.155.127.00.599.9831.41,308.26-1.10.609.3837.10.0027.2PRODUCT面包4.110.678.3120.890.000.677.9951.530.647.601,323.450.636.840.00005DELICATESSEN熟食8.90-10.11.7515.80-2.348.960.00-12.31.5216.49-0.7130.31-14.01.4015.87-0.13,879.81-22.71.7917.639.97.4211.99.901.6216.1855.800.001.7916.61151.521.8715.885,019.532.3916.034.18TOTALGROUP12.16-13.22.3914.917.169.180.00-9.82.1414.967.0185.42-8.71.9914.598.35,188.07-18.22.4015.5313.416.514.012.2913.9176.690.002.4613.98203.052.5013.486,342.983.0213.704.18Group04FRESHFOODD003FROZEN6.93-13.81.3617.51-22.335.730.00-16.01.1118.24-9.788.64-13.80.9519.383.52,350.29-5.21.0921.447.3214149.04.76

-63.69.4FOOD冷冻食品8.041.3122.5342.560.001.3620.20102.861.2718.712,477.911.1819.988613.06053DAIRY/DAILY奶制品26.9123.05.2918.0713.1143.770.001.84.4517.357.1356.49-14.63.8217.225.910,680.644.04.9317.6811.5250

71.531.66

-50.41.621.883.5715.97141.220.004.5216.21417.255.1416.2610,272.414.8915.8614663.85TOTALGROUP33.8413.16.6519.383.7179.500.00-2.35.5618.782.5445.13-14.44.7718.795.013,030.922.26.0219.4810.5464100.336.42

-52.63.129.934.8918.69183.790.005.8918.32520.126.4117.9012,750.326.0717.6323276.91Group10DRYA006COOKINGNEEDS烹调用44.01-12.48.6531.50-19.1287.910.0043.68.9133.9028.4874.5052.29.3840.7744.216,098.8426.27.4334.2834.5679

26.286.57

566.91.650.268.2138.93200.490.006.4226.40574.597.0828.2812,757.836.0725.4953812.98MTDTY<Daily>

<Weekly>

<Monthly%

%To

TY

Avg.TYINC

Tot.LY

Tck.LY>

<Yearly>Sales,StockandMarkdownarein'000Merchandise

Division

Salesas

of

14-12月-2011Page: 4/

10Date:

2011.12.15

06:37:27ZRRP0310UserName

INVEN059NO.of

Site

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

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCDailyTY %

Mark

DWTY

%MTDTYLY

INCStockLYINC

Amount

LY

INCGP%LY<Daily>

<Weekly>

<Monthly%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY>

<Yearly>Sales,StockandMarkdownarein'000TOTALGROUP63.73-25.112.5329.38-13.2422.500.009.013.0832.1317.91,255.1418.713.4635.9928.326,188.4519.312.0931.8525.11,21725.7141.33

102.23.485.1113.9033.85387.650.0012.4227.251,057.1713.0328.0521,952.2010.4525.4696869.89Group12DRYC009FOOD14.67-86.32.8862.69-85.2111.000.00-51.03.4468.10-54.1297.72-3.73.1970.22-5.19,935.9411.44.59108.3727.084835.114.21

-5.17.5SUPPLEMENT食107.2217.51423.79226.410.007.25148.27309.313.8173.968,915.944.2485.3662814.98017CONFECTION/BISCU13.041.22.5616.0625.9261.590.00221.98.1046.27254.3409.6290.74.3926.96113.16,525.1411.93.0115.8716.444357.673.86

233.24.112.902.1112.7681.270.002.6013.06214.832.6512.655,831.632.7813.6428122.17050CANDY/SNACKS糖果23.8314.54.6922.5521.2141.910.003.94.3922.2512.1357.22-4.43.8321.209.810,785.889.94.9822.5912.81,06346.522.83

-21.614.020.813.4018.60136.610.004.3819.84373.734.6119.319,814.524.6720.0372529.13061DRUG药品0.000.000.000.000.000.00-100.00.000.00-100.00.0000.000.000.000.000.000.000.020.003.701.250.003.7000.00062CHINESEHEALTHS3.4412.40.68171.7985.517.270.00-33.10.53130.8522.261.62-25.20.66157.2014.72,169.63-0.41.00151.092.7768.90.70-101.518.63.060.5092.6325.810.000.83107.0882.361.02137.042,177.831.04147.1070-47.98TOTALGROUP54.98-61.810.8132.69-57.3531.770.0013.116.4650.1922.21,126.1914.912.0839.8228.929,416.5910.013.5838.4416.22,43042.6111.60

509.88.9143.9923.5276.63470.100.0015.0641.06980.2512.0930.8926,741.1812.7333.071,70418.30Group13DRYD018LIQUOR酒类38.0962.37.49101.0425.2222.000.0046.16.87114.1435.5613.3253.76.58118.0431.813,235.7110.16.11110.889.41,25531.047.65

186.75.523.483.8380.67151.940.004.8784.22399.114.9289.5512,020.355.72101.3295816.62019BEVERAGE饮料22.5151.64.4321.1042.8129.890.0026.24.0218.4121.7299.006.93.2116.8217.210,660.6812.74.9217.5219.365854.332.94

53.44.914.852.4214.77102.920.003.3015.13279.653.4514.359,462.344.5014.6942621.47020CIGARETTE烟0.000.000.000.000.000.000.000.00-100.00.0000.000.000.000.000.000.000.000.000.170.00170.9400.00054GIFT礼品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP60.6058.111.9244.3041.5351.900.0038.110.8941.1831.7912.3234.49.7941.6839.823,896.3911.211.0334.7817.31,91338.280.59

111.65.338.326.2631.31254.860.008.1731.28678.768.3729.8221,482.8610.2229.641,38438.09Group15DRYE083IMPORTGROCERY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/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00007BAKING1.89-68.10.3712.62-35.219.080.00-60.60.5914.63-40.375.45-23.30.8115.69-27.61,744.4411.40.8116.747.05147.313.75-25.4-8.2NEEDS烘培辅料5.940.9719.4748.440.001.5524.5098.311.2121.661,565.240.7415.643518.44008CANNED3.65-23.70.728.5411.722.840.00-17.00.718.8415.958.97-20.50.638.317.71,658.622.70.778.374.774-6.25.16-0.811.7FOOD罐头食品4.780.787.6427.530.000.887.6374.170.917.711,614.640.778.00785.20010PASTA/INSTANT8.38-0.91.6511.0212.247.380.00-9.11.4711.0710.8126.63-4.61.3611.1012.02,917.056.21.3510.8111.615522.59.454.28.78.451.389.8352.110.001.679.98132.741.649.902,745.741.319.691269.07011AGRICULTURALPRO5.37-64.51.0626.08-21.642.320.00-23.91.3128.79-12.5111.59-33.51.2028.41-16.13,546.0915.91.6433.3013.023741.726.389.414.515.132.4733.2655.590.001.7832.91167.922.0733.863,059.791.4629.4616724.12058PETFOOD宠物食品0.43-21.70.0826.8017.42.960.00-15.30.0924.89-11.88.01-15.10.0924.86-5.6223.416.90.1024.646.123-5.40.02-75.014.80.550.0922.823.500.000.1128.219.430.1226.34208.960.1023.21240.08Site

025CHAOROADSTOREMerchandise

Division

Salesas

of

14-12月-2011Page: 5/

10Date:

2011.12.15

06:37:27ZRRP0310UserName

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%INCDailyTYStockLY%

Mark

DWTY

%INC

Amount

LY

INCMTDTYGP%LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group20APPA036LADIES’WEAR女装17.21116.33.38312.96124.262.270.008.11.93235.8667.8160.5314.41.72224.2050.82,839.52-1.51.31130.1823.333

-12.61.70

-91.815.667.961.30139.6057.610.001.85140.52140.351.73148.672,881.381.37105.553720.63094W.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0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP17.21116.33.38312.96124.262.270.008.11.93235.8667.8160.5314.41.72224.2050.82,839.52-1.51.31130.1823.333

-12.61.70

-91.815.667.961.30139.6057.610.001.85140.52140.351.73148.672,881.381.37105.553720.63Group21APPB038GIRLSWEAR女童装0.83-47.80.1663.9516.43.530.00-61.10.1151.9620.613.39-29.50.1455.1042.8391.7918.50.1835.8111.21

-81.50.00-100.026.061.590.2654.929.090.000.2943.0918.990.2338.60330.700.1632.2171.91040MEN'SWEAR男装16.13-21.33.17298.7822.5130.600.0043.64.04304.4239.9481.91125.55.17302.7143.85,080.6327.42.35159.7936.982187.30.13-100.915.9020.493.35243.9590.930.002.91217.53213.672.63210.513,988.871.90116.7029-14.79041BOYSWEAR男童装0.84267.60.1784.1810.32.290.00-29.20.0776.26-15.07.84-6.60.0873.30-14.5219.77-9.60.1047.7846.53

-74.50.00-100.029.250.230.0476.323.230.000.1089.748.400.1085.69243.160.1232.60100.51042BABYACCESSORIES1.8091.50.3561.94104.87.560.0012.30.2343.2029.617.54-15.80.1941.473.7623.7626.10.2938.973.20-100.00.00-100.027.140.940.1530.256.740.000.2233.3420.840.2639.99494.760.2437.7610.18043INFANTWEAR婴儿装0.38241.30.0746.92-14.72.480.00191.60.0850.5913.18.01207.00.0951.6832.7130.16-26.60.0645.3898.81

-91.80.0029.620.110.0255.000.850.000.0344.742.610.0338.94177.430.0822.83180.00TOTALGROUP19.98-14.53.93184.9915.6146.460.0032.14.53202.5756.8528.7099.95.67217.9374.36,446.1223.12.98103.3332.387

36.00.13-101.116.9323.363.82160.01110.840.003.55129.18264.503.26125.005,234.932.4978.1064-12.19Group22APPC037INTIMATES8.44-13.41.6681.1434.945.180.004.51.4073.4640.0120.2520.41.2972.7941.41,988.32-0.10.9238.7531.2514

28.98.21

-64.516.149.751.5960.1743.250.001.3952.4899.891.2351.491,991.010.9529.5439923.10039F.ACC.时尚配饰2.78-49.10.5599.4278.218.940.00-13.30.59163.28151.255.184.90.59171.3597.81,563.0728.80.72179.1177.778

*****0.39-101.28.715.470.8955.8121.840.000.7064.9952.570.6586.611,213.850.58100.794-33.44052HOSIERY针织品2.35-4.30.4624.4340.611.140.00-6.40.3419.6810.628.84-5.50.3120.7122.3712.69-0.50.3317.0221.42717.82.450.4017.3711.900.000.3817.7930.530.3816.93716.190.3414.02252057UNDERWEAR9.57-10.61.8881.088.441.710.00-30.91.2969.16-9.6138.37-2.01.4875.690.32,050.030.40.9546.2219.058118.510.701.7574.8260.370.001.9376.51141.181.7475.462,041.120.9738.85490TOTALGROUP23.14-18.44.5572.9819.6116.960.00-14.83.6268.5614.8342.635.73.6873.6525.36,314.105.92.9249.0732.01,44426.128.374.6361.00137.350.004.4059.72324.184.0058.805,962.182.8437.161,145Group23SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000090MENSHOES男鞋2.88-23.40.5777.8530.419.200.0022.70.5972.1737.063.4692.60.6879.4257.9979.524.10.4549.0718.05771.43.760.6159.6815.640.000.5052.6632.950.4150.31941.170.4541.6033091LADIES'SHOES女鞋0.63-75.50.1245.23-29.98.640.0020.10.2753.3310.541.32191.70.4471.1274.2593.5749.50.2737.7327.44380.92.580.4264.567.190.000.2348.2814.170.1740.83396.930.1929.6324092K.SHOES/ACC.童鞋及其0.38-51.80.0715.816.42.640.00-29.80.0815.252.37.31-12.80.0814.97-1.0277.522.20.1321.0020.2365.50.790.1314.863.760.000.1214.908.380.1015.12271.570.1317.47345.00128.32.1917.16

-29.424.2930.76

90.616.1425.388.3612.580.000.003.16148.819.981.271.80136.818.790.760.06

-25.021.670.08093SPO./CAN.运动/帆布鞋0.66-72.90.13163.8935.611.240.009.7

0.35170.2756.340.7252.5

0.44171.0962.1611.43-18.1

0.28102.02-1.00-100.00.00-100.016.76Site

025CHAOROADSTOREMerchandise

Division

Salesas

of

14-12月-2011Page: 6/

10Date:

2011.12.15

06:37:27ZRRP0310UserName

INVEN059NO.of

Site

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

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCDailyTY %

Mark

DWTY

%MTDTYLY

INCStockLYINC

Amount

LY

INCGP%LYSite

025

CHAOROADSTORE2.420.39120.8510.240.000.33108.9626.710.33105.56746.220.36103.0131.26TOTALGROUP4.55-52.40.8957.581.941.710.0013.21.2966.6335.5152.8085.91.6476.9859.42,462.044.51.1448.0913.213644.35.02

49.018.89.551.5656.4936.830.001.1849.1782.201.0148.302,355.891.1242.50943.37Group26APPPD096APPPD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group31HLB025KITCHEN厨房用品3.768.70.7420.00-24.921.180.00-13.70.6624.04-20.466.3520.10.7121.63-22.71,517.66-12.00.7030.03-20.662165.010.07

-17.912.53.460.5726.6124.530.000.7930.2155.220.6827.991,724.550.8237.8137612.27066PLASTICWARE/H4.4115.40.8724.3640.324.610.002.00.7620.6113.664.151.70.6921.5521.72,063.176.20.9521.0432.945939.914.44

29.513.43.820.6217.3724.130.000.7718.1463.100.7817.701,942.340.9215.8432811.15101DINING餐具2.80-0.50.5518.93-1.217.100.00-9.80.5321.52-0.846.87-1.10.5021.97-0.81,312.756.40.6120.669.635361.55.85

-14.828.22.820.4619.1618.960.000.6121.6947.380.5822.151,233.800.5918.852196.87107HOUSEHOLDDISPOS0.9617.10.1910.419.45.080.0018.00.169.3722.813.0811.70.149.0118.9384.864.70.188.650.86340.91.5218.20.820.139.524.300.000.147.6311.700.147.58367.530.178.58440.00TOTALGROUP11.939.32.3524.255.167.970.00-5.52.1024.32-0.5190.447.32.0423.893.35,278.440.22.4425.448.61,49654.631.88

5.217.010.921.7823.0871.920.002.3024.45177.402.1923.125,268.222.5123.4296830.29Group32HLC030OFFICE1.2612.50.2515.8044.98.940.00-2.20.2814.739.924.48-13.70.2615.67-2.2697.56-1.20.3215.481.812013.30.40

-64.328.7SUPPLY办公用1.120.1810.909.140.000.2913.4128.360.3516.02705.880.3415.211061.12033SPORTINGGOODS体育1.16-10.70.2382.72-23.514.560.0018.50.45148.5826.932.62-15.70.35122.163.51,115.93-16.30.52112.93-2.900.00-100.016.71.300.21108.0612.290.000.39117.0538.710.48118.031,333.980.63116.3507.65034LUGGAGE行李箱0.8720.10.17124.9137.37.820.0010.90.24153.3110.920.676.30.22136.8813.4839.046.40.39116.8117.10-83.10.00-100.030.10.730.1290.977.050.000.23138.2819.440.24120.74788.890.3899.7222.66035GIFT&SEASONAL-0.97-17.40.1919.756.25.400.00-31.70.1719.5616.511.26-28.90.1219.319.7124.65-1.00.0615.07-1.61277.80.00-100.029.11.170.1918.607.910.000.2516.7915.820.2017.60125.910.0615.3201.80060CONSIGNMENT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0.750.15250.092.150.00-68.20.07307.44-41.09.83-32.70.11393.0415.8742.52-14.00.34380.7811.64810.80.298.70.000.006.780.000.22521.3814.600.18339.49863.640.41341.09430.00TOTALGROUP5.0116.10.9934.1139.038.870.00-10.01.2039.0712.398.85-15.51.0639.713.03,519.69-7.81.6349.97-2.616812.00.69

-94.823.14.320.7124.5443.170.001.3834.79116.941.4438.553,818.291.8251.2915013.23Group34HLE026BEDDING

用品5.98-19.51.18170.8626.535.310.000.31.09175.6925.899.05-4.81.06161.05-0.33,065.531.81.42137.7827.1373-3.915.81

-6.013.37.431.21135.0335.190.001.13139.65104.001.28161.493,010.521.43108.4438816.82027BATH洗浴用品2.7635.00.5419.04-6.913.200.0015.50.4115.32-9.034.5816.80.3715.691.01,042.3917.70.4815.8711.816422.36.04

-24.328.92.040.3320.4411.430.000.3716.8429.620.3715.53885.700.4214.191347.98028HOMEDECOR家庭装饰0.33-21.90.0615.00-7.72.630.00-31.50.0817.06-2.27.83-31.30.0817.24-8.6269.76-18.90.1220.964.78634.31.95-203.722.60.420.0716.263.840.000.1217.4311.390.1418.86332.600.1620.0264-1.88TOTALGROUP9.07-8.31.7848.25-15.651.140.001.41.5844.09-6.0141.45-2.51.5245.41-7.24,377.673.52.0246.308.46226.223.80

3.817.69.891.6257.1950.460.001.6246.89145.011.7948.914,228.822.0142.7158622.92Group<Daily>

<Weekly>

<Monthly%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY>

<Yearly>Sales,StockandMarkdownarein'000Merchandise

Division

Salesas

of

14-12月-2011Page: 7/

10Date:

2011.12.15

06:37:27ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSalesTY

%LY

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

%To

TYINC

Tot.LYAvg.TYTck.LY% SalesTYINC

LY%

%To

TY

Avg.TYINC

Tot.LY

Tck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCDailyTY %

MarkDWTY

%MTDTYStockLYINC

Amount

LY

INCGP%LYSite

025CHAOROADSTORE35HLF024TOYS玩具2.00-5.70.3964.5215.611.260.00-31.00.3545.21-7.128.77-28.00.3149.10-0.21,193.34-13.30.5548.693.70-100.00.00-100.023.92.120.3555.8216.310.000.5248.6839.940.4949.181,376.110.6546.9424.60029FURNITURE家具0.507.30.1062.11-59.82.750.00-15.00.0866.965.87.58-9.40.0861.141.6297.079.30.1460.471.42917.80.48

-37.718.40.460.08154.423.230.000.1063.308.370.1060.20271.690.1359.63250.77031HARDWARE五金器具1.12-6.60.2215.50-1.47.180.0033.60.2213.007.019.1617.60.2114.469.9539.65-0.70.2515.167.47517.51.63

1.212.61.200.2015.735.370.000.1712.1516.280.2013.15543.280.2614.12641.61032AUTOMOTIVE汽车用品0.77-42.60.1523.23-30.43.810.00-25.30.1217.88-24.910.55-11.70.1117.33-21.3270.76-19.70.1320.44-14.627-32.60.97

-34.021.61.340.2233.405.100.000.1623.8211.960.1522.02337.220.1623.92391.47067LIGHTING照明1.48-13.80.2938.0321.59.350.00-14.60.2936.23-8.324.15-8.70.2636.533.1607.09-3.60.2835.5012.79713.70.53

-90.327.21.720.2831.2910.940.000.3539.5026.460.3335.42629.620.3031.49865.441020.000.000.000.000.000.000.000.00-100.00.0000.000.000.000.000.000.000.000.000.000.001.03