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ZRRP0310
UserNameINVEN059
MerchandiseDivisionSales
asof11-JUN-2011 Sales,StockandMarkdownarein'000
Page: 2/9
Date:2011.06.1205:29:15
Site067
01FRESHFOOD
CAOQIAOSTORE
45.32
-28.9
24.26
32.26
-0.5
45.32
0.00
-28.924.26
32.26
-0.5
475.31
-16.226.45
35.15
29.3
8,693.13
-23.023.53
35.44
11.0
205
-35.5
7.37-90.0
9.15
63.72
31.88
32.43
63.72
0.00
31.88
32.43
567.19
24.77
27.18
11,292.01
26.89
31.94
319
73.44
02DRYGROCERY
74.83
-0.4
40.05
44.46
12.9
74.83
0.00
-0.440.05
44.46
12.9
691.70
-26.138.49
40.76
-2.2
17,552.21
-1.247.51
59.50
16.5
2,813
8.5
40.2411.3
4.60
75.14
37.60
39.38
75.14
0.00
37.60
39.38
936.18
40.89
41.69
17,773.29
42.33
51.06
2,593
36.14
03APPAREL
8.68
9.3
4.64
36.61
22.7
8.68
0.00
9.34.64
36.61
22.7
79.81
-21.04.44
38.67
19.9
1,375.20
-17.73.72
43.16
12.3
690
-12.3
6.74-48.5
25.17
7.94
3.97
29.85
7.94
0.00
3.97
29.85
101.00
4.41
32.25
1,671.04
3.98
38.43
787
13.10
04HARDLINE
16.82
37.4
9.00
37.05
20.2
16.82
0.00
37.49.00
37.05
20.2
151.76
0.38.44
40.84
23.4
2,286.47
-16.06.19
36.76
9.2
1,743
-5.4
8.51-17.3
22.20
12.24
6.12
30.83
12.24
0.00
6.12
30.83
151.35
6.61
33.09
2,722.08
6.48
33.67
1,843
10.29
05ELECTRONICS
9.16
-33.5
4.90
140.94
-0.8
9.16
0.00
-33.5
4.90
140.94
-0.8
87.65
-59.9
4.88
149.82
-37.3
2,012.56
-41.7
5.45
170.77
-18.7
544-30.3 6.80-108.6 2.81
13.78
6.89
142.01
13.78
0.00
6.89
142.01
218.65
9.55
238.96
3,450.20
8.22
210.08
781 -79.05
06DRYPERSONAL+HH
31.81
18.1
17.03
34.28
12.3
31.81
0.00
18.1
17.03
34.28
12.3
309.64
-1.3
17.23
37.30
23.2
4,996.37
-1.2
13.52
36.33
14.1
1,995
16.2
36.15
49.5
4.60
26.93
13.47
30.53
26.93
0.00
13.47
30.53
313.80
13.71
30.27
5,056.35
12.04
31.84
1,717
24.18
07OTHERMDSESALES
0.12
-4.6
0.06
0.23
4.3
0.12
0.00
-4.6
0.06
0.23
4.3
1.07
-19.0
0.06
0.23
4.7
20.24
-26.0
0.05
0.24
-4.2
3
-13.1
0.00
11.16
0.12
0.06
0.22
0.12
0.00
0.06
0.22
1.33
0.06
0.22
27.36
0.07
0.25
3
0.00
08JEWELRY&WATCH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10PREMIUM
0.09
0.05
42.61
0.09
0.00
0.05
42.61
0.37
0.02
31.25
11.51
0.03
32.41
2
0.00
10.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
49DUMMY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
51OTHERINCOME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52SHOPINSHOP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90STORESUPPLIED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL 186.82
-6.5
99.68
74.76
21.3
186.82
0.00
-6.599.68
74.76
21.3
1,797.32
-21.5
99.53
71.99
14.1
36,947.68
-12.0
99.63
83.53
14.2
7,995
-0.6
105.81
35.5
8.12
199.86
100.00
61.63
199.86
0.00
100.00
61.63
2,289.50
100.00
63.09
41,992.33
99.68
73.17
8,042
78.10
50CONSIGNMENT
0.60
0.32
100.00
0.60
0.00
0.32
100.00
8.51
0.47
79.53
136.06
0.37
87.16
0
0.00
13.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
TOTALSITE
187.42
-6.2
100.00
74.82
21.4
187.42
0.00
-6.2100.00
74.82
21.4
1,805.83
-21.1
100.00
72.02
14.2
37,083.74
-11.7
100.00
83.55
13.8
7,995
-0.6
105.81
35.5
8.15
199.86
100.00
61.63
199.86
0.00
100.00
61.63
2,289.50
100.00
63.09
41,992.33
100.00
73.41
8,042
78.10
100.00
EXCLUDECONSIGNMENT
DAILYCUSTOMERCOUNT
TY
2,505.00
%Inc
-22.8DAILYAVERAGETICKET
TY
74.82
%Inc
21.4
74.76
%Inc
21.3
GROUPSALES
TY
131.02
%Inc
-98.9
LY
3,243.00
LY
61.63
61.63
LY
11,907.33
WTDCUSTOMERCOUNT
TY
2,505.00
%Inc
-22.8WTDAVERAGETICKET
TY
74.82
%Inc
21.4
74.76
%Inc
21.3AVERAGEYTDSALES
TY
228.91
%Inc
-12.0
LY
3,243.00
LY
61.63
61.63
LY
260.05
MTDCUSTOMERCOUNT
TY
25,073.00
%Inc
-30.9MTDAVERAGETICKET
TY
72.02
%Inc
14.2
71.99
%Inc
14.1
EX.CONSIGN
TY
228.07
%Inc
-11.5
LY
36,289.00
LY
63.09
63.09
LY
257.62
YTDCUSTOMERCOUNT
TY
443,870.00
%Inc
-22.7YTDAVERAGETICKET
TY
83.55
%Inc
13.8
83.53
%Inc
14.2
LY
573,907.00
LY
73.41
73.17
Group01FRESHFOODA
001PRODUCE农产品
7.01
-16.0
3.74
11.86
16.7
7.01
0.00
-16.03.74
11.86 16.7
58.95
-38.73.26
12.16
19.5
1,447.01
-34.5
3.90
14.09
6.8
4.87
0.96
NDiOv.isoifonSite1 SalesTY % %ToTY Avg.TY % SalesTY LWTDTY %%ToTYAvg.TY % SalesTY %
LYINC Tot.LY Tck.LY INC LY LWTY INC Tot.LYTck.LY INC LY INC
%ToTY
Tot.LY
Avg.TY
Tck.LY
%
INC
SalesTY
LY
%%ToTY Avg.TY
INCTot.LY Tck.LY
% DailyTY %MarkDWTY% MTDTY
INC StockLYINCAmountLYINC
<
Daily
>
<
Weekly
><
Monthly
>
<
Yearly
>
GP%LY
ShanghaiLotusSupermarketChainStoreCo.,LT
Report
ZRRP0310-
MerchandiseDivisionSalesReport
FileName ZRRP0310.RDF
CurrentUser INVEN059
ReportDate: 2011.06.1205:29AM
SelectbyG/R R
G=Global,R=Region:
Region
30
Site<D>etail,<S>ummary
D
Division[From]/[To]
/
Group[From]/[To]
00
/
99
Department[From]/[To]
000
/
999
Class[From]/[To]
0000
/
9999
Site[From]/[To]
067
/
067
Date
11-JUN-11
ZRRP0310
UserNameINVEN059
MerchandiseDivisionSales
asof11-JUN-2011 Sales,StockandMarkdownarein'000
Page: 3/9
Date:2011.06.1205:29:15
NDiOv.isoifonSite1
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTY%AmountLYINC
MTDTY
8.34
4.17
10.16
8.34
0.00
4.17
10.16
96.15
4.20
10.18
2,210.72
5.25
13.20
9.09
002MEAT肉类
13.18
2.6
7.03
26.00
36.5
13.18
0.00
2.6
7.03
26.00
36.5
108.35
-21.6
6.00
24.94
30.4
2,276.03
-24.5
6.14
27.77
13.8
4.48
7.21
12.85
6.43
19.04
12.85
0.00
6.43
19.04
138.25
6.04
19.13
3,013.63
7.15
24.41
23.30
051SEAFOOD海鲜
1.89
-11.3
1.01
18.94
34.9
1.89
0.00
-11.3
1.01
18.94
34.9
16.01
-49.6
0.89
17.20
15.7
474.67
-42.8
1.28
21.66
23.5
0.64
5.13
2.13
1.07
14.05
2.13
0.00
1.07
14.05
31.79
1.39
14.87
829.39
1.97
17.54
2.00
TOTALGROUP
22.08
-5.3
11.78
24.08
31.1
22.08
0.00
-5.3
11.78
24.08
31.1
183.31
-31.1
10.15
22.75
22.7
4,197.71
-30.7
11.32
26.23
7.3
5.02
23.33
11.67
18.37
23.33
0.00
11.67
18.37
266.19
11.63
18.55
6,053.74
14.37
24.46
34.39
Group02FRESHFOODB
047DRIEDVEG./FRUIT
3.06
-15.1
1.63
16.02
31.1
3.06
0.00
-15.1
1.63
16.02
31.1
26.69
-14.5
1.48
15.05
25.5
696.24
-2.0
1.88
18.06
28.5
0.78 15.01
3.60
1.80
12.22
3.60
0.00
1.80
12.22
31.24
1.36
11.99
710.25
1.69
14.06
7.72
048CHINESEDESSERT中
0.87
-94.9
0.46
11.92
-73.9
0.87
0.00
-94.9
0.46
11.92
-73.9
81.96
34.1
4.54
49.43
175.4
512.26
4.3
1.38
15.61
76.6
1.87 17.87
17.13
8.57
45.69
17.13
0.00
8.57
45.69
61.11
2.67
17.95
491.14
1.17
8.84
2.14
056VENDOR
1.11
73.5
0.59
5.43
7.2
1.11
0.00
73.5
0.59
5.43
7.2
10.51
13.6
0.58
5.22
-0.7
210.99
13.2
0.57
5.69
11.2
0.00 11.35
BREAD供应商自
0.64
0.32
5.06
0.64
0.00
0.32
5.06
9.25
0.40
5.25
186.40
0.44
5.12
0.22
TOTALGROUP
5.04
-76.4
2.69
11.82
-61.0
5.04
0.00
-76.4
2.69
11.82
-61.0
119.16
17.3
6.60
24.63
63.8
1,419.50
2.3
3.83
15.26
33.5
16.66
21.38
10.70
30.32
21.38
0.00
10.70
30.32
101.59
4.44
15.03
1,387.78
3.29
11.43
10.08
Group03FRESHFOODC
004BAKERY-
0.94
-37.8
0.50
7.51
33.3
0.94
0.00
-37.8
0.50
7.51
33.3
7.03
-54.3
0.39
7.42
16.3
131.58
-51.2
0.35
8.47
44.9
0.00 25.71
PRODUCT面包
1.51
0.76
5.64
1.51
0.00
0.76
5.64
15.36
0.67
6.38
269.73
0.64
5.85
1.42
005DELICATESSEN熟食
3.30
-13.5
1.76
17.36
12.0
3.30
0.00
-13.5
1.76
17.36
12.0
29.61
-27.4
1.64
17.75
25.0
656.01
-30.3
1.77
21.83
12.6
1.10 13.81
3.81
1.91
15.51
3.81
0.00
1.91
15.51
40.81
1.78
14.20
941.44
2.23
19.38
3.24
TOTALGROUP
4.24
-20.4
2.26
14.46
27.4
4.24
0.00
-20.4
2.26
14.46
27.4
36.64
-34.8
2.03
14.97
28.2
787.59
-35.0
2.12
18.42
31.8
16.09
5.33
2.66
11.35
5.33
0.00
2.66
11.35
56.17
2.45
11.68
1,211.17
2.87
13.98
4.66
Group04FRESHFOODD
003FROZEN
3.03
16.3
1.62
22.14
-7.5
3.03
0.00
16.3
1.62
22.14
-7.5
28.07
4.1
1.55
21.55
9.9
535.33
-11.1
1.44
22.71
9.6
132-21.3 2.35-78.4 10.44
FOOD冷冻食品
2.61
1.31
23.93
2.61
0.00
1.31
23.93
26.97
1.18
19.60
602.34
1.43
20.72
168 10.86
053DAIRY/DAILY奶制品
10.93
-1.3
5.83
17.92
17.6
10.93
0.00
-1.3
5.83
17.92
17.6
108.13
-7.0
5.99
19.21
18.6
1,753.00
-13.9
4.73
20.09
14.6
73-51.4 5.02-62.7 5.19
11.08
5.54
15.24
11.08
0.00
5.54
15.24
116.27
5.08
16.19
2,036.99
4.84
17.53
151 13.45
TOTALGROUP
13.96
2.0
7.45
20.30
17.1
13.96
0.00
2.0
7.45
20.30
17.1
136.20
-4.9
7.54
21.24
19.0
2,288.33
-13.3
6.17
22.22
14.3
205-35.5 7.37-69.7 6.27
13.69
6.85
17.33
13.69
0.00
6.85
17.33
143.24
6.26
17.85
2,639.33
6.26
19.44
319 24.31
Group10DRYA
006COOKINGNEEDS烹调用
10.79
-27.3
5.76
25.82
-1.0
10.79
0.00
-27.3
5.76
25.82
-1.0
110.86
-49.7
6.14
27.56
-17.7
2,936.55
10.6
7.92
33.96
25.0
246
1.6
5.70-66.7
0.86
14.84
7.42
26.08
14.84
0.00
7.42
26.08
220.31
9.62
33.47
2,655.18
6.30
27.17
242
17.14
007BAKING
1.33
140.1
0.71
14.76
30.7
1.33
0.00
140.1
0.71
14.76
30.7
13.37
-8.0
0.74
18.54
20.2
276.52
9.5
0.75
17.96
25.0
20
63.6
0.73-64.6
0.25
NEEDS烘培辅料
0.55
0.28
11.29
0.55
0.00
0.28
11.29
14.53
0.63
15.43
252.63
0.60
14.37
12
2.06
008CANNED
1.48
70.2
0.79
7.48
18.6
1.48
0.00
70.2
0.79
7.48
18.6
13.55
6.8
0.75
7.99
9.5
299.61
16.9
0.81
9.30
15.2
38
-10.1
0.6721.8
11.99
FOOD罐头食品
0.87
0.44
6.30
0.87
0.00
0.44
6.30
12.69
0.55
7.29
256.26
0.61
8.07
42
0.55
010PASTA/INSTANT
2.57
60.9
1.37
11.39
36.7
2.57
0.00
60.9
1.37
11.39
36.7
21.82
-10.9
1.21
10.07
8.1
527.63
2.6
1.42
10.48
9.3
80
23.7
1.4697.3
8.95
1.60
0.80
8.33
1.60
0.00
0.80
8.33
24.47
1.07
9.31
514.27
1.22
9.59
64
0.74
011AGRICULTURALPRO
2.44
11.0
1.30
31.31
13.8
2.44
0.00
11.0
1.30
31.31
13.8
18.25
-39.4
1.01
29.53
3.3
635.10
8.0
1.71
37.93
26.0
124
47.4
1.20-73.0
4.54
2.20
1.10
27.50
2.20
0.00
1.10
27.50
30.11
1.31
28.59
588.20
1.40
30.10
84
4.44
058PETFOOD宠物食品
0.32
53.3
0.17
26.25
2.2
0.32
0.00
53.3
0.17
26.25
2.2
2.53
-21.6
0.14
25.87
15.3
50.80
-7.4
0.14
27.12
14.5
21
-20.9
0.01-97.9
15.59
0.21
0.10
25.69
0.21
0.00
0.10
25.69
3.23
0.14
22.44
54.84
0.13
23.68
27
0.48
TOTALGROUP
18.93
-6.6
10.10
26.15
8.2
18.93
0.00 -6.610.10 26.15 8.2 180.38 -40.99.99 26.25 -12.9 4,726.23 9.412.74 32.16 21.1 52812.0 9.77-61.6 3.21
Site067 CAOQIAOSTORE
< Daily > < Weekly >< Monthly > < Yearly >
GP%LY
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSalesasof11-JUN-2011
Sales,StockandMarkdownarein'000
Page: 2/9
Date:2011.06.1205:29:15
Division
SalesTY
LY
%
INC
%ToTY
Tot.LY
Avg.TY
Tck.LY
%
INC
SalesTY
LY
LWTDTY
LWTY
%%ToTY
INC Tot.LY
Avg.TY
Tck.LY
%
INC
SalesTY
LY
%%ToTY
INC Tot.LY
Avg.TY
Tck.LY
%
INC
SalesTY
LY
%%ToTY
INCTot.LY
Avg.TY
Tck.LY
% DailyTY %MarkDWTY% MTDTY
INC StockLYINCAmountLYINC
GP%LY
Site067
01FRESHFOOD
CAOQIAOSTORE
45.32
-28.9
24.26
32.26
-0.5
45.32
0.00
-28.924.26
32.26
-0.5
475.31
-16.226.45
35.15
29.3
8,693.13
-23.023.53
35.44
11.0
205
-35.5
7.37-90.0
9.15
63.72
31.88
32.43
63.72
0.00
31.88
32.43
567.19
24.77
27.18
11,292.01
26.89
31.94
319
73.44
02DRYGROCERY
74.83
-0.4
40.05
44.46
12.9
74.83
0.00
-0.440.05
44.46
12.9
691.70
-26.138.49
40.76
-2.2
17,552.21
-1.247.51
59.50
16.5
2,813
8.5
40.2411.3
4.60
75.14
37.60
39.38
75.14
0.00
37.60
39.38
936.18
40.89
41.69
17,773.29
42.33
51.06
2,593
36.14
03APPAREL
8.68
9.3
4.64
36.61
22.7
8.68
0.00
9.34.64
36.61
22.7
79.81
-21.04.44
38.67
19.9
1,375.20
-17.73.72
43.16
12.3
690
-12.3
6.74-48.5
25.17
7.94
3.97
29.85
7.94
0.00
3.97
29.85
101.00
4.41
32.25
1,671.04
3.98
38.43
787
13.10
04HARDLINE
16.82
37.4
9.00
37.05
20.2
16.82
0.00
37.49.00
37.05
20.2
151.76
0.38.44
40.84
23.4
2,286.47
-16.06.19
36.76
9.2
1,743
-5.4
8.51-17.3
22.20
12.24
6.12
30.83
12.24
0.00
6.12
30.83
151.35
6.61
33.09
2,722.08
6.48
33.67
1,843
10.29
05ELECTRONICS
9.16
-33.5
4.90
140.94
-0.8
9.16
0.00
-33.54.90
140.94
-0.8
87.65
-59.94.88
149.82
-37.3
2,012.56
-41.75.45
170.77
-18.7
544
-30.3
6.80-108.6
2.81
13.78
6.89
142.01
13.78
0.00
6.89
142.01
218.65
9.55
238.96
3,450.20
8.22
210.08
781
-79.05
06DRYPERSONAL+HH
31.81
18.1
17.03
34.28
12.3
31.81
0.00
18.1
17.03
34.28
12.3
309.64
-1.3
17.23
37.30
23.2
4,996.37
-1.2
13.52
36.33
14.1
1,995
16.2
36.15
49.5
4.60
26.93
13.47
30.53
26.93
0.00
13.47
30.53
313.80
13.71
30.27
5,056.35
12.04
31.84
1,717
24.18
07OTHERMDSESALES
0.12
-4.6
0.06
0.23
4.3
0.12
0.00
-4.6
0.06
0.23
4.3
1.07
-19.0
0.06
0.23
4.7
20.24
-26.0
0.05
0.24
-4.2
3
-13.1
0.00
11.16
0.12
0.06
0.22
0.12
0.00
0.06
0.22
1.33
0.06
0.22
27.36
0.07
0.25
3
0.00
08JEWELRY&WATCH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10PREMIUM
0.09
0.05
42.61
0.09
0.00
0.05
42.61
0.37
0.02
31.25
11.51
0.03
32.41
2
0.00
10.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
49DUMMY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
51OTHERINCOME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52SHOPINSHOP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90STORESUPPLIED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
186.82
-6.5
99.68
74.76
21.3
186.82
0.00
-6.5
99.68
74.76
21.3
1,797.32
-21.5
99.53
71.99
14.1
36,947.68
-12.0
99.63
83.53
14.2
7,995
-0.6
105.81
35.5
8.12
199.86
100.00
61.63
199.86
0.00
100.00
61.63
2,289.50
100.00
63.09
41,992.33
99.68
73.17
8,042
78.10
50CONSIGNMENT
0.60
0.32
100.00
0.60
0.00
0.32
100.00
8.51
0.47
79.53
136.06
0.37
87.16
0
0.00
13.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
TOTALSITE
187.42
-6.2
100.00
74.82
21.4
187.42
0.00
-6.2
100.00
74.82
21.4
1,805.83
-21.1
100.00
72.02
14.2
37,083.74
-11.7
100.00
83.55
13.8
7,995
-0.6
105.81
35.5
8.15
199.86
100.00
61.63
199.86
0.00
100.00
61.63
2,289.50
100.00
63.09
41,992.33
100.00
73.41
8,042
78.10
100.00
DAILYCUSTOMERCOUNT
TY
2,505.00
%Inc
-22.8DAILYAVERAGETICKET
TY
74.82
%Inc
21.4
EXCLUDECONSIGNMENT
74.76
%Inc
21.3
GROUPSALES
TY
131.02
%Inc
-98.9
LY
3,243.00
LY
61.63
61.63
LY
11,907.33
WTDCUSTOMERCOUNT
TY
2,505.00
%Inc
-22.8WTDAVERAGETICKET
TY
74.82
%Inc
21.4
74.76
%Inc
21.3AVERAGEYTDSALES
TY
228.91
%Inc
-12.0
LY
3,243.00
LY
61.63
61.63
LY
260.05
MTDCUSTOMERCOUNT
TY
25,073.00
%Inc
-30.9MTDAVERAGETICKET
TY
72.02
%Inc
14.2
71.99
%Inc
14.1
EX.CONSIGN
TY
228.07
%Inc
-11.5
LY
36,289.00
LY
63.09
63.09
LY
257.62
YTDCUSTOMERCOUNT
TY
443,870.00
%Inc
-22.7YTDAVERAGETICKET
TY
83.55
%Inc
13.8
83.53
%Inc
14.2
LY
573,907.00
LY
73.41
73.17
Group01FRESHFOODA
001PRODUCE农产品
7.01
-16.0
3.74
11.86
16.7
7.01
0.00
-16.03.74
11.86 16.7
58.95
-38.73.26
12.16
19.5 1,447.01
-34.5
3.90
14.09
6.8
4.87
0.96
<Daily >
<Weekly><Monthly >
<Yearly >
ZRRP0310
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Page: 4/9
Date:2011.06.1205:29:15
< Daily > < Weekly >< Monthly > < Yearly >
Division SalesTY % %ToTY Avg.TY % SalesTY LWTDTY %%ToTYAvg.TY % SalesTY %%ToTY Avg.TY % SalesTY %%ToTY Avg.TY % DailyTY %MarkDWTY% MTDTYLYINC Tot.LY Tck.LY INC LY LWTY INC Tot.LYTck.LY INC LY INC Tot.LY Tck.LYINCLYINCTot.LYTck.LYINCStockLYINCAmountLYINC
GP%LY
20.27
10.14
24.16
20.27
0.00
10.14
24.16
305.35
13.34
30.13
4,321.39
10.26
26.55
471
25.41
Group12DRYC
009FOOD
11.51
57.1
6.14
111.70
41.8
11.51
0.00
57.1
6.14
111.70
41.8
118.86
-18.8
6.58
121.41
-0.5
2,380.43
7.5
6.42
134.14
40.7
470
12.5
5.52173.3
4.32
SUPPLEMENT食
7.33
3.67
78.77
7.33
0.00
3.67
78.77
146.33
6.39
122.04
2,214.47
5.26
95.36
418
2.02
017CONFECTION/BISCU
5.37
47.0
2.87
13.60
19.1
5.37
0.00
47.0
2.87
13.60
19.1
52.16
2.0
2.89
14.39
16.5
1,100.70
-13.1
2.97
16.51
9.9
291
53.1
4.6927.1
7.19
3.65
1.83
11.42
3.65
0.00
1.83
11.42
51.12
2.23
12.35
1,267.30
3.01
15.02
190
3.69
050CANDY/SNACKS糖果
9.00
20.8
4.80
18.98
29.0
9.00
0.00
20.8
4.80
18.98
29.0
75.72
-7.6
4.19
17.50
23.5
2,240.93
-16.0
6.04
26.39
3.5
463
4.8
4.29-43.9
12.09
7.45
3.73
14.71
7.45
0.00
3.73
14.71
81.99
3.58
14.17
2,666.62
6.33
25.51
441
7.65
061DRUG药品
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
062CHINESEHEALTHS
1.71
-60.4
0.91
114.07
-55.1
1.71
0.00
-60.4
0.91
114.07
-55.1
22.68
-2.7
1.26
215.98
42.8
505.96
-8.5
1.36
187.67
26.3
64
63.3
0.01-100.1
14.38
4.32
2.16
254.15
4.32
0.00
2.16
254.15
23.30
1.02
151.29
552.96
1.31
148.61
39
-16.11
TOTALGROUP
27.58
21.3
14.72
35.64
17.4
27.58
0.00
21.314.72
35.64
17.4
269.41
-11.014.92
38.26
12.4
6,228.01
-7.116.79
47.19
17.0
1,287
18.3
14.51-627.6
7.91
22.74
11.38
30.37
22.74
0.00
11.38
30.37
302.74
13.22
34.05
6,701.35
15.91
40.33
1,088
-2.75
Group13DRYD
018LIQUOR酒类
14.71
17.3
7.85
100.05
-0.3
14.71
0.00
17.3
7.85
100.05
-0.3
113.08
-49.1
6.26
80.77
-21.7
4,421.83
-2.0
11.92
125.19
3.2
657
-11.1
7.07
0.1
0.68
12.54
6.27
100.33
12.54
0.00
6.27
100.33
222.07
9.70
103.15
4,513.32
10.71
121.35
738
7.06
019BEVERAGE饮料
13.61
-30.5
7.26
14.97
-28.9
13.61
0.00
-30.5
7.26
14.97
-28.9
128.83
21.5
7.13
13.68
22.7
2,176.14
-2.7
5.87
18.81
12.3
341
15.3
8.89
38.5
3.10
19.58
9.80
21.06
19.58
0.00
9.80
21.06
106.02
4.63
11.15
2,237.23
5.31
16.74
296
6.42
020CIGARETTE烟
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
054GIFT礼品
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
TOTALGROUP
28.31
-11.9
15.11
28.60
-11.0
28.31
0.00
-11.9
15.11
28.60
-11.0
241.91
-26.3
13.40
23.76
-19.1
6,597.97
-2.3
17.79
47.16
11.9
998
-3.5
15.96
18.4
1.97
32.13
16.07
32.13
32.13
0.00
16.07
32.13
328.09
14.33
29.35
6,750.56
16.02
42.16
1,034
13.48
Group15DRYE
083IMPORTGROCERY进口
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
085IMPORTCONFECTIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
086IMPORTBEVERAGE/
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
TOTALGROUP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
Group20APPA
036LADIES’WEAR女装
1.18
51.1
0.63
90.39
16.2
1.18
0.00
51.1
0.63
90.39
16.2
8.97
4.3
0.50
87.06
28.6
192.64
23.2
0.52
122.08
47.8
15
-9.9
0.00-100.0
24.65
0.78
0.39
77.77
0.78
0.00
0.39
77.77
8.60
0.38
67.71
156.37
0.37
82.60
17
0.03
TOTALGROUP
1.18
51.1
0.63
90.39
16.2
1.18
0.00
51.1
0.63
90.39
16.2
8.97
4.3
0.50
87.06
28.6
192.64
23.2
0.52
122.08
47.8
15
-9.9
0.00-100.0
24.65
0.78
0.39
77.77
0.78
0.00
0.39
77.77
8.60
0.38
67.71
156.37
0.37
82.60
17
0.03
Site067 CAOQIAOSTORE
ZRRP0310
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MerchandiseDivisionSalesasof11-JUN-2011
Sales,StockandMarkdownarein'000
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Date:2011.06.1205:29:15
<Daily >
<Weekly><Monthly >
<Yearly >
Division
Site067
CAOQIAOSTORE
SalesTY
LY
%
INC
%ToTY
Tot.LY
Avg.TY
Tck.LY
%
INC
SalesTY
LY
LWTDTY
LWTY
%
INC
%ToTY
Tot.LY
Avg.TY
Tck.LY
%
INC
SalesTY
LY
%
INC
%ToTY
Tot.LY
Avg.TY
Tck.LY
%
INC
SalesTY
LY
%%ToTY
INCTot.LY
Avg.TY
Tck.LY
%
INC
DailyTY
StockLY
%
INC
MarkDWTY%
AmountLYINC
MTDTY
GP%LY
8.34
4.17
8.34
0.00
4.17
10.16
96.15
4.20
10.18
2,210.72
5.25
13.20
9.09
10.16
002MEAT肉类
13.18
2.6
7.03
26.00
36.5
13.18
0.00
2.6
7.03
26.00
36.5
108.35
-21.6
6.00
24.94
30.4
2,276.03
-24.56.14
27.77
13.8
4.48
7.21
12.85
6.43
19.04
12.85
0.00
6.43
19.04
138.25
6.04
19.13
3,013.63
7.15
24.41
23.30
051SEAFOOD海鲜
1.89
-11.3
1.01
18.94
34.9
1.89
0.00
-11.3
1.01
18.94
34.9
16.01
-49.6
0.89
17.20
15.7
474.67
-42.8
1.28
21.66
23.5
0.64
5.13
2.13
1.07
14.05
2.13
0.00
1.07
14.05
31.79
1.39
14.87
829.39
1.97
17.54
2.00
TOTALGROUP
22.08
-5.3
11.78
24.08
31.1
22.08
0.00
-5.3
11.78
24.08
31.1
183.31
-31.1
10.15
22.75
22.7
4,197.71
-30.7
11.32
26.23
7.3
5.02
23.33
11.67
18.37
23.33
0.00
11.67
18.37
266.19
11.63
18.55
6,053.74
14.37
24.46
34.39
Group02FRESHFOODB
047DRIEDVEG./FRUIT
3.06
-15.1
1.63
16.02
31.1
3.06
0.00
-15.1
1.63
16.02
31.1
26.69
-14.5
1.48
15.05
25.5
696.24
-2.0
1.88
18.06
28.5
0.78
15.01
3.60
1.80
12.22
3.60
0.00
1.80
12.22
31.24
1.36
11.99
710.25
1.69
14.06
7.72
048CHINESEDESSERT中
0.87
-94.9
0.46
11.92
-73.9
0.87
0.00
-94.9
0.46
11.92
-73.9
81.96
34.1
4.54
49.43
175.4
512.26
4.3
1.38
15.61
76.6
1.87
17.87
17.13
8.57
45.69
17.13
0.00
8.57
45.69
61.11
2.67
17.95
491.14
1.17
8.84
2.14
056VENDOR
1.11
73.5
0.59
5.43
7.2
1.11
0.00
73.5
0.59
5.43
7.2
10.51
13.6
0.58
5.22
-0.7
210.99
13.2
0.57
5.69
11.2
0.00
11.35
BREAD供应商自
0.64
0.32
5.06
0.64
0.00
0.32
5.06
9.25
0.40
5.25
186.40
0.44
5.12
0.22
TOTALGROUP
5.04
-76.4
2.69
11.82
-61.0
5.04
0.00
-76.4
2.69
11.82
-61.0
119.16
17.3
6.60
24.63
63.8
1,419.50
2.3
3.83
15.26
33.5
16.66
21.38
10.70
30.32
21.38
0.00
10.70
30.32
101.59
4.44
15.03
1,387.78
3.29
11.43
10.08
Group03FRESHFOODC
004BAKERY-
0.94
-37.8
0.50
7.51
33.3
0.94
0.00
-37.8
0.50
7.51
33.3
7.03
-54.3
0.39
7.42
16.3
131.58
-51.2
0.35
8.47
44.9
0.00
25.71
PRODUCT面包
1.51
0.76
5.64
1.51
0.00
0.76
5.64
15.36
0.67
6.38
269.73
0.64
5.85
1.42
005DELICATESSEN熟食
3.30
-13.5
1.76
17.36
12.0
3.30
0.00
-13.5
1.76
17.36
12.0
29.61
-27.4
1.64
17.75
25.0
656.01
-30.3
1.77
21.83
12.6
1.10
13.81
3.81
1.91
15.51
3.81
0.00
1.91
15.51
40.81
1.78
14.20
941.44
2.23
19.38
3.24
TOTALGROUP
4.24
-20.4
2.26
14.46
27.4
4.24
0.00
-20.4
2.26
14.46
27.4
36.64
-34.8
2.03
14.97
28.2
787.59
-35.0
2.12
18.42
31.8
16.09
5.33
2.66
11.35
5.33
0.00
2.66
11.35
56.17
2.45
11.68
1,211.17
2.87
13.98
4.66
Group04FRESHFOODD
003FROZEN
3.03
16.3
1.62
22.14
-7.5
3.03
0.00
16.3
1.62
22.14
-7.5
28.07
4.1
1.55
21.55
9.9
535.33
-11.1
1.44
22.71
9.6
132
-21.3
2.35-78.4
10.44
FOOD冷冻食品
2.61
1.31
23.93
2.61
0.00
1.31
23.93
26.97
1.18
19.60
602.34
1.43
20.72
168
10.86
053DAIRY/DAILY奶制品
10.93
-1.3
5.83
17.92
17.6
10.93
0.00
-1.3
5.83
17.92
17.6
108.13
-7.0
5.99
19.21
18.6
1,753.00
-13.9
4.73
20.09
14.6
73
-51.4
5.02-62.7
5.19
11.08
5.54
15.24
11.08
0.00
5.54
15.24
116.27
5.08
16.19
2,036.99
4.84
17.53
151
13.45
TOTALGROUP
13.96
2.0
7.45
20.30
17.1
13.96
0.00
2.0
7.45
20.30
17.1
136.20
-4.9
7.54
21.24
19.0
2,288.33
-13.3
6.17
22.22
14.3
205
-35.5
7.37-69.7
6.27
13.69
6.85
17.33
13.69
0.00
6.85
17.33
143.24
6.26
17.85
2,639.33
6.26
19.44
319
24.31
Group10DRYA
006COOKINGNEEDS烹调用
10.79
-27.3
5.76
25.82
-1.0
10.79
0.00
-27.3
5.76
25.82
-1.0
110.86
-49.7
6.14
27.56
-17.7
2,936.55
10.6
7.92
33.96
25.0
246
1.6
5.70-66.7
0.86
14.84
7.42
26.08
14.84
0.00
7.42
26.08
220.31
9.62
33.47
2,655.18
6.30
27.17
242
17.14
007BAKING
1.33
140.1
0.71
14.76
30.7
1.33
0.00
140.1
0.71
14.76
30.7
13.37
-8.0
0.74
18.54
20.2
276.52
9.5
0.75
17.96
25.0
20
63.6
0.73-64.6
0.25
NEEDS烘培辅料
0.55
0.28
11.29
0.55
0.00
0.28
11.29
14.53
0.63
15.43
252.63
0.60
14.37
12
2.06
008CANNED
1.48
70.2
0.79
7.48
18.6
1.48
0.00
70.2
0.79
7.48
18.6
13.55
6.8
0.75
7.99
9.5
299.61
16.9
0.81
9.30
15.2
38
-10.1
0.6721.8
11.99
FOOD罐头食品
0.87
0.44
6.30
0.87
0.00
0.44
6.30
12.69
0.55
7.29
256.26
0.61
8.07
42
0.55
010PASTA/INSTANT
2.57
60.9
1.37
11.39
36.7
2.57
0.00
60.9
1.37
11.39
36.7
21.82
-10.9
1.21
10.07
8.1
527.63
2.6
1.42
10.48
9.3
80
23.7
1.4697.3
8.95
1.60
0.80
8.33
1.60
0.00
0.80
8.33
24.47
1.07
9.31
514.27
1.22
9.59
64
0.74
011AGRICULTURALPRO
2.44
11.0
1.30
31.31
13.8
2.44
0.00
11.0
1.30
31.31
13.8
18.25
-39.4
1.01
29.53
3.3
635.10
8.0
1.71
37.93
26.0
124
47.4
1.20-73.0
4.54
2.20
1.10
27.50
2.20
0.00
1.10
27.50
30.11
1.31
28.59
588.20
1.40
30.10
84
4.44
058PETFOOD宠物食品
0.32
53.3
0.17
26.25
2.2
0.32
0.00
53.3
0.17
26.25
2.2
2.53
-21.6
0.14
25.87
15.3
50.80
-7.4
0.14
27.12
14.5
21
-20.9
0.01-97.9
15.59
0.21
0.10
25.69
0.21
0.00
0.10
25.69
3.23
0.14
22.44
54.84
0.13
23.68
27
0.48
TOTALGROUP
18.93
-6.6
10.10
26.15
8.2
18.93
0.00
-6.610.10
26.15
8.2
180.38
-40.99.99
26.25
-12.9
4,726.23
9.412.74
32.16
21.1
52812.0
9.77-61.6
3.21
Group21APPB
038GIRLSWEAR女童装
0.36
82.8
0.19
32.52
49.5
0.36
0.00
82.8
0.19
32.52
49.5
2.13
32.5
0.12
32.78
50.8
44.02
-8.5
0.12
34.77
25.2
0-97.8
0.00-100.0
28.41
0.20
0.10
21.75
0.20
0.00
0.10
21.75
1.61
0.07
21.73
48.10
0.11
27.77
15
0.04
040MEN'SWEAR男装
1.79
79.5
0.95
85.19
130.8
1.79
0.00
79.5
0.95
85.19
130.8
14.17
-28.5
0.78
79.16
37.0
148.92
-44.5
0.40
99.22
16.4
26-58.6
0.03-99.6
23.72
1.00
0.50
36.91
1.00
0.00
0.50
36.91
19.81
0.87
57.77
268.21
0.64
85.23
62
7.03
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSalesasof11-JUN-2011
Sales,StockandMarkdownarein'000
Page: 4/9
Date:2011.06.1205:29:15
<Daily >
<Weekly><Monthly >
<Yearly >
Division
SalesTY
%
%ToTY
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%
SalesTY
LWTDTY
%
%ToTY
Avg.TY
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SalesTY
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Avg.TY
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DailyTY
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MTDTY
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