版权说明：本文档由用户提供并上传，收益归属内容提供方，若内容存在侵权，请进行举报或认领
文档简介
ZRRP0310
UserNameINVEN059
MerchandiseDivisionSales
asof30-3月-2013 Sales,StockandMarkdownarein'000
Page: 2/10
Date:2013.03.3107:08:48
NDiOv.isoifonSite1 SalesTY
%
%ToTY
Avg.TY
%
SalesTY
LWTDTY
%
%ToTYAvg.TY
%
SalesTY
%
%ToTY
Avg.TY
%
SalesTY
%%ToTY
Avg.TY
%
DailyTY
%
MarkDWTY
%
MTDTY
LY
INC
Tot.LY
Tck.LY
INC
LY
LWTY
INC
Tot.LYTck.LY
INC
LY
INC
Tot.LY
Tck.LY
INC
LY
INCTot.LY
Tck.LY
INC
StockLY
INC
AmountLY
INC
GP%LY
<
Site030 TONGZHOUSTORE
Daily
>
<
Wee
kly
>
<
Month
ly
> <
Yearly
>
01FRESHFOOD
138.98
74.1
30.80
43.30
26.5
138.98
0.00
74.130.80
43.30
26.5
2,668.16
2.926.11
36.63
5.0
11,773.73
7.826.65
48.42
8.6
423
32.5
1.23
79.82
27.13
34.21
79.82
0.00
27.13
34.21
2,592.67
24.46
34.88
10,923.67
24.86
44.58
319
225.75
02DRYGROCERY
149.59
13.6
33.15
48.19
-15.5
149.59
0.00
13.633.15
48.19
-15.5
3,118.73
-7.630.52
45.82
0.6
18,688.75
5.242.31
76.84
11.0
6,561
41.6
5.44
131.73
44.77
57.03
131.73
0.00
44.77
57.03
3,376.84
31.86
45.54
17,768.56
40.44
69.20
4,632
330.47
03APPAREL
23.15
98.1
5.13
63.59
27.9
23.15
0.00
98.1
5.13
63.59
27.9
341.80
-31.3
3.35
52.45
-
1,490.27
-26.
3.37
64.93
-6.5 843-47.6 23.92
11.68
3.97
49.71
11.68
0.00
3.97
49.71
497.60
4.69
57.35
2,031.90
4.62
69.45
1,609 -139.81
04HARDLINE
29.95
94.9
6.64
36.70
28.3
29.95
0.00
94.9
6.64
36.70
28.3
623.62
-14.9
6.10
36.33
-
2,088.50
-23.
4.73
37.18
-10.8 2,216-1.9 20.37
15.36
5.22
28.61
15.36
0.00
5.22
28.61
733.12
6.92
37.47
2,731.90
6.22
41.70
2,259 80.92
05ELECTRONICS
42.56
216.4
9.43
281.88
40.4
42.56
0.00
216.4
9.43
281.88
40.4
946.80
-41.7
9.27
323.80
-3
4,273.04
-14.
9.67
367.64
-4.3 991-22.0 3.36
13.45
4.57
200.80
13.45
0.00
4.57
200.80
1,622.79
15.31
491.16
4,985.54
11.35
384.04
1,271 -398.14
06DRYPERSONAL+HH
66.81
58.9
14.80
40.99
15.5
66.81
0.00
58.914.80
40.99
15.5
2,512.90
41.924.59
65.10
4
5,839.88
6.613.22
50.45
13.8
3,180
29.4
-1.10
42.05
14.29
35.48
42.05
0.00
14.29
35.48
1,770.77
16.71
43.50
5,477.73
12.47
44.32
2,458
361.62
07OTHERMDSESALES
0.26
59.3
0.06
0.25
17.9
0.26
0.00
59.3
0.06
0.25
17.9
5.72
-1.0
0.06
0.24
18.74
-19.
0.04
0.24
-9.5 46.4 24.90
0.16
0.05
0.21
0.16
0.00
0.05
0.21
5.78
0.05
0.22
23.34
0.05
0.27
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.00
17.01
1-10.3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
40CLUBPACK
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
0.00
41NATIONWIDESOURCI
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
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
0.00
51OTHERINCOME
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
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 451.30
53.4
100.00
92.01
19.4
451.30
0.00
53.4100.00
92.01
19.4
10,217.73
-3.6
100.00
91.15
6
44,172.92
0.5100.00
115.61
8.5
14,219
13.3
4.08
294.26
100.00
77.03
294.26
0.00
100.00
77.03
10,599.56
100.00
85.27
43,942.64
100.00
106.60
12,553
460.81
50CONSIGNMENT
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
TOTALSITE
451.30
53.4
100.00
92.01
19.4
451.30
0.00
53.4100.00
92.01
19.4
10,217.73
-3.6100.00
91.15
6
44,172.92
0.5100.00
115.61
8.5
14,219
13.3 0.00-100.0 4.08
294.26
100.00
77.03
294.26
0.00
100.00
77.03
10,599.56
100.00
85.27
43,942.64
100.00
106.60
12,553
460.81 100.00
EXCLUDECONSIGNMEN
DAILYCUSTOMERCOUNT
TY
4,905.00
%Inc
28.4DAILYAVERAGETICKET
TY
92.01
%Inc
19.4
92.01
19.4
GROUPSALES
TY
12,894.90
%Inc
706.8
LY
3,820.00
LY
77.03
77.03
LY
1,598.20
WTDCUSTOMERCOUNT
TY
4,905.00
%Inc
28.4WTDAVERAGETICKET
TY
92.01
%Inc
19.4
92.01
19.4
AVERAGEYTDSALES
TY
496.32
%Inc
1.7
LY
3,820.00
LY
77.03
77.03
LY
488.25
MTDCUSTOMERCOUNT
TY
112,099.00
%Inc
-9.8MTDAVERAGETICKET
TY
91.15
%Inc
6.9
91.15
6.9
EX.CONSIGN
TY
496.32
%Inc
2.8
LY
124,299.00
LY
85.27
85.27
LY
482.89
YTDCUSTOMERCOUNT
TY
382,075.00
%Inc
-7.3YTDAVERAGETICKET
TY
115.61
%Inc
8.5
115.61
8.5
LY
412,203.00
LY
106.60
106.60
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof30-3月-2013 Sales,StockandMarkdownarein'000
Page: 3/10
Date:2013.03.3107:08:48
< 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.LYINCStockLYINCAmountLYINCGP%LY
Group01FRESHFOODA
001PRODUCE农产品
21.37
75.3
4.74
15.47
24.2
21.37
0.00
75.3
4.74
15.47
24.2
433.33
1.0
4.24
13.27
1.0
1,641.66
5.6
3.72
16.33
6.0
65.97
-10.17
12.19
4.14
12.46
12.19
0.00
4.14
12.46
428.91
4.05
13.14
1,554.57
3.54
15.41
50.93
002MEAT肉类
36.95
67.6
8.19
35.03
22.5
36.95
0.00
67.6
8.19
35.03
22.5
679.57
3.2
6.65
31.59
16.3
3,056.43
8.3
6.92
41.44
15.8
74.30
-3.37
22.05
7.49
28.60
22.05
0.00
7.49
28.60
658.36
6.21
27.15
2,821.84
6.42
35.78
46.23
051SEAFOOD海鲜
5.96
10.7
1.32
20.82
-12.9
5.96
0.00
10.7
1.32
20.82
-12.9
142.99
-20.4
1.40
19.73
-16.1
843.72
1.8
1.91
33.57
8.7
16.46
3.17
5.38
1.83
23.90
5.38
0.00
1.83
23.90
179.63
1.69
23.51
828.73
1.89
30.88
17.71
TOTALGROUP
64.28
62.2
14.24
31.54
22.4
64.28
0.00
62.2
14.24
31.54
22.4
1,255.89
-0.9
12.29
26.73
4.4
5,541.81
6.5
12.55
36.28
9.7
-4.97
39.62
13.46
25.78
39.62
0.00
13.46
25.78
1,266.90
11.95
25.61
5,205.14
11.85
33.07
114.87
Group02FRESHFOODB
046
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
0.00
047DRIEDVEG./FRUIT
4.27
36.5
0.95
18.03
-3.2
4.27
0.00
36.5
0.95
18.03
-3.2
84.00
-5.0
0.82
17.42
4.9
496.94
2.3
1.12
24.35
9.8
0.00
16.00
3.13
1.06
18.63
3.13
0.00
1.06
18.63
88.40
0.83
16.60
485.60
1.11
22.19
8.54
048CHINESEDESSERT中
4.45
32.8
0.99
10.04
-5.6
4.45
0.00
32.8
0.99
10.04
-5.6
80.22
-16.3
0.79
9.14
4.2
632.90
-5.2
1.43
16.91
-5.0
5.26
16.01
3.35
1.14
10.64
3.35
0.00
1.14
10.64
95.84
0.90
8.77
667.71
1.52
17.81
17.91
056VENDOR
8.14
265.8
1.80
14.56
90.4
8.14
0.00
265.8
1.80
14.56
90.4
111.63
59.1
1.09
9.04
15.5
295.77
52.3
0.67
8.62
12.3
10.51
10.80
BREAD供应商自
2.23
0.76
7.65
2.23
0.00
0.76
7.65
70.16
0.66
7.83
194.17
0.44
7.67
3.57
TOTALGROUP
16.86
93.7
3.74
15.80
21.1
16.86
0.00
93.7
3.74
15.80
21.1
275.85
8.4
2.70
12.13
5.1
1,425.61
5.8
3.23
17.83
-2.6
13.90
8.71
2.96
13.05
8.71
0.00
2.96
13.05
254.40
2.40
11.54
1,347.49
3.07
18.31
30.02
Group03FRESHFOODC
004BAKERY-
0.91
-35.1
0.20
16.28
85.6
0.91
0.00
-35.1
0.20
16.28
85.6
14.36
-64.2
0.14
12.24
32.3
53.46
-65.9
0.12
11.76
26.9
0.00
18.01
PRODUCT面包
1.40
0.48
8.77
1.40
0.00
0.48
8.77
40.09
0.38
9.25
156.81
0.36
9.27
0.00
005DELICATESSEN熟食
9.88
72.0
2.19
21.71
13.8
9.88
0.00
72.0
2.19
21.71
13.8
176.89
3.8
1.73
20.04
8.6
764.33
12.8
1.73
24.77
7.5
12.68
6.75
5.74
1.95
19.08
5.74
0.00
1.95
19.08
170.36
1.61
18.46
677.78
1.54
23.04
11.85
TOTALGROUP
10.79
50.9
2.39
21.89
31.7
10.79
0.00
50.9
2.39
21.89
31.7
191.25
-9.1
1.87
19.56
19.0
817.80
-2.0
1.85
23.72
23.8
7.60
7.15
2.43
16.62
7.15
0.00
2.43
16.62
210.45
1.99
16.44
834.59
1.90
19.15
11.85
Group04FRESHFOODD
003FROZENFOOD冷冻食品
4.47
57.5
0.99
21.71
-0.6
4.47
0.00
57.5
0.99
21.71
-0.6
109.72
3.8
1.07
20.57
-1.3
612.62
1.0
1.39
23.46
-3.9
141
25.4
19.75
8.42
2.84
0.97
21.84
2.84
0.00
0.97
21.84
105.75
1.00
20.85
606.27
1.38
24.40
112
10.51
053DAIRY/DAILY奶制品
42.58
98.0
9.43
23.80
16.2
42.58
0.00
98.0
9.43
23.80
16.2
835.44
10.6
8.18
22.24
4.0
3,375.89
15.2
7.64
28.51
11.1
282
36.4
99.28
3.96
21.51
7.31
20.48
21.51
0.00
7.31
20.48
755.17
7.12
21.39
2,930.19
6.67
25.67
207
58.50
TOTALGROUP
47.05
93.3
10.43
25.04
16.3
47.05
0.00
93.3
10.43
25.04
16.3
945.16
9.8
9.25
23.47
3.5
3,988.51
12.8
9.03
29.89
8.8
423
32.5
4.48
24.35
8.27
21.53
24.35
0.00
8.27
21.53
860.93
8.12
22.67
3,536.46
8.05
27.46
319
69.01
Group10DRYA
006COOKINGNEEDS烹调用
25.23
88.8
5.59
27.36
25.3
25.23
0.00
88.8
5.59
27.36
25.3
640.72
43.3
6.27
30.49
34.0
3,885.25
43.8
8.80
49.19
24.8
632
71.2
54.34
4.22
13.36
4.54
21.83
13.36
0.00
4.54
21.83
446.99
4.22
22.76
2,701.83
6.15
39.43
369
17.41
007BAKING
6.57
192.4
1.46
23.39
35.3
6.57
0.00
192.4
1.46
23.39
35.3
119.78
65.5
1.17
22.26
36.3
388.22
33.5
0.88
22.30
3.1
62
1.1
19.05
1.58
NEEDS烘培辅料
2.25
0.76
17.29
2.25
0.00
0.76
17.29
72.39
0.68
16.33
290.75
0.66
21.63
61
23.56
008CANNED
3.55
103.1
0.79
9.69
19.3
3.55
0.00
103.1
0.79
9.69
19.3
66.50
-7.0
0.65
9.33
-2.8
270.17
6.6
0.61
10.84
2.7
86
107.3
5.15
11.26
FOOD罐头食品
1.75
0.59
8.12
1.75
0.00
0.59
8.12
71.47
0.67
9.61
253.50
0.58
10.56
41
3.82
010PASTA/INSTANT
6.02
36.8
1.33
11.67
-0.8
6.02
0.00
36.8
1.33
11.67
-0.8
139.94
-35.7
1.37
11.98
-30.4
563.97
-12.9
1.28
14.91
-8.8
145
57.8
22.92
8.75
4.40
1.50
11.77
4.40
0.00
1.50
11.77
217.75
2.05
17.20
647.46
1.47
16.35
92
48.75
011AGRICULTURALPRO
6.80
123.2
1.51
38.42
11.0
6.80
0.00
123.2
1.51
38.42
11.0
150.94
50.6
1.48
34.38
19.7
649.51
51.4
1.47
38.94
11.8
263
60.2
17.40
-0.33
3.05
1.04
34.62
3.05
0.00
1.04
34.62
100.20
0.95
28.72
428.91
0.98
34.85
164
32.43
TOTALGROUP
48.17
94.2
10.67
30.82
31.0
48.17
0.00
94.2
10.67
30.82
31.0
1,117.89
23.0
10.94
31.47
18.9
5,757.11
33.2
13.03
45.79
21.1
1,188
63.2
4.31
Site030 TONGZHOUSTORE
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof30-3月-2013 Sales,StockandMarkdownarein'000
Page: 4/10
Date:2013.03.3107:08:48
< 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.LYINCStockLYINCAmountLYINCGP%LY
24.80
8.43
23.53
24.80
0.00
8.43
23.53
908.80
8.57
26.46
4,322.46
9.84
37.82
728
125.97
Group12DRYC
009FOODSUPPLEMENT食
22.27
-62.2
4.94
107.08
-68.2
22.27
0.00
-62.2
4.94
107.08
-68.2
592.35
-32.2
5.80
132.90
-10.4
2,112.03
-18.9
4.78
143.91
9.6
1,162
65.9
50.29
4.80
58.96
20.04
336.90
58.96
0.00
20.04
336.90
874.05
8.25
148.32
2,602.82
5.92
131.28
700
82.37
017CONFECTION/BISCU
20.81
67.5
4.61
17.71
6.2
20.81
0.00
67.5
4.61
17.71
6.2
381.42
-6.8
3.73
17.05
0.0
1,515.17
2.8
3.43
19.60
6.4
398
19.2
60.12
2.50
12.42
4.22
16.67
12.42
0.00
4.22
16.67
409.06
3.86
17.05
1,474.14
3.35
18.42
334
82.24
050CANDY/SNACKS糖果
24.27
47.7
5.38
19.45
-8.6
24.27
0.00
47.7
5.38
19.45
-8.6
461.05
-1.7
4.51
19.10
-1.6
3,019.47
10.6
6.84
33.23
12.8
1,094
7.7
32.93
12.97
16.43
5.58
21.28
16.43
0.00
5.58
21.28
469.05
4.43
19.42
2,730.02
6.21
29.45
1,015
35.27
061
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
062HEALTHSUPPLEMEN
5.96
9.2
1.32
175.22
-42.2
5.96
0.00
9.2
1.32
175.22
-42.2
81.38
-4.8
0.80
130.41
-5.5
412.48
-2.2
0.93
173.68
10.9
72-23.3
1.69
20.33
5.46
1.85
303.11
5.46
0.00
1.85
303.11
85.45
0.81
138.04
421.82
0.96
156.64
94
-46.99
TOTALGROUP
73.31
-21.4
16.24
37.54
-47.2
73.31
0.00
-21.416.24
37.54
-47.2
1,516.20
-17.51.84
38.46
-12.4
7,059.15
-2.315.98
50.53
3.1
2,725
27.2
7.54
93.26
31.69
71.14
93.26
0.00
31.69
71.14
1,837.61
1.34
43.92
7,228.79
16.45
49.02
2,143
152.89
Group13DRYD
018LIQUOR酒类
18.10
151.9
4.01
98.89
22.5
18.10
0.00
151.9
4.01
98.89
22.5
257.87
-0.6
2.52
82.33
-10.2
4,240.36
3.2
9.60
195.88
5.9
2,232
74.7
-6.59
4.13
7.19
2.44
80.74
7.19
0.00
2.44
80.74
259.42
2.45
91.67
4,108.09
9.35
185.01
1,278
-57.46
019BEVERAGE饮料
10.01
54.5
2.22
11.44
12.8
10.01
0.00
54.5
2.22
11.44
12.8
226.77
-38.9
2.22
13.71
-21.1
1,632.13
-22.6
3.69
26.19
-5.3
415
-14.1
29.51
-1.45
6.48
2.20
10.14
6.48
0.00
2.20
10.14
371.01
3.50
17.38
2,109.21
4.80
27.64
483
109.07
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
28.11
105.7
6.23
28.45
46.8
28.11
0.00
105.7
6.23
28.45
46.8
484.64
-23.1
4.74
26.24
-3.0
5,872.48
-5.5
13.29
76.43
11.9
2,647
50.3
1.52
13.67
4.64
19.39
13.67
0.00
4.64
19.39
630.43
5.95
27.05
6,217.30
14.15
68.28
1,761
51.61
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
084IMPORTHOUSEHOLD
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
0.00
Group20APPA
036LADIES’WEAR女装
3.59
13.8
0.79
87.48
-25.1
3.59
0.00
13.8
0.79
87.48
-25.1
54.60
-42.3
0.53
101.11
-26.2
202.43
-42.2
0.46
131.36
-28.3
26
-31.9
2.43
17.04
3.15
1.07
116.75
3.15
0.00
1.07
116.75
94.57
0.89
137.07
350.15
0.80
183.32
39
-60.29
094W.YOUNG
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
Site030 TONGZHOUSTORE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
095MISS少女服装
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
3.59
13.8
0.79
87.48
-25.1
3.59
0.00
13.80.79
87.48-25.1
54.60
-42.30.53
101.11
-26.2
202.43
-42.20.46
131.36
-28.3
26-31.9
17.04
3.15
1.07
116.75
3.15
0.00
1.07
116.75
94.57
0.89
137.07
350.15
0.80
183.32
39
-60.29
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof30-3月-2013 Sales,StockandMarkdownarein'000
Page: 5/10
Date:2013.03.3107:08:48
< 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.LYINCStockLYINCAmountLYINCGP%LY
Group21APPB
038GIRLSWEAR女童装
0.95
1,141.8
0.21
47.60
86.3
0.95
0.00
1,141.8
0.21
47.60
86.3
13.44
237.1
0.13
48.00
32.4
57.84
148.2
0.13
56.49
27.5
15******
0.00
32.95
0.08
0.03
25.56
0.08
0.00
0.03
25.56
3.99
0.04
36.25
23.31
0.05
44.31
0
0.00
040MEN'SWEAR男装
5.41
156.6
1.20
100.22
-24.0
5.41
0.00
156.6
1.20
100.22
-24.0
55.54
-30.7
0.54
105.99
-26.2
193.66
-53.2
0.44
142.92
-28.0
5126.7
2.57
20.32
2.11
0.72
131.84
2.11
0.00
0.72
131.84
80.12
0.76
143.59
413.42
0.94
198.38
41
-57.03
041BOYSWEAR男童装
0.00
-100.0
0.00
0.00
0.00
-100.0
0.00
1.72
-60.9
0.02
59.32
30.9
11.58
-54.6
0.03
73.31
9.4
10318.0
0.02
31.85
0.07
0.02
33.34
0.07
0.00
0.02
33.34
4.40
0.04
45.32
25.54
0.06
67.04
2
0.06
042BABYACCESSORIES
1.23
124.7
0.27
36.24
12.3
1.23
0.00
124.7
0.27
36.24
12.3
20.32
-27.9
0.20
33.76
-22.3
58.81
-34.5
0.13
33.06
-22.7
13-53.5
0.04
30.12
0.55
0.19
32.26
0.55
0.00
0.19
32.26
28.19
0.27
43.44
89.76
0.20
42.78
27
-0.29
043INFANTWEAR婴儿装
0.08
-51.9
0.02
84.62
44.3
0.08
0.00
-51.9
0.02
84.62
44.3
1.86
-62.9
0.02
59.93
-7.9
4.67
-71.2
0.01
39.56
-34.1
0-73.8
0.00
32.70
0.18
0.06
58.63
0.18
0.00
0.06
58.63
5.01
0.05
65.09
16.22
0.04
60.06
1
0.52
TOTALGROUP
7.68
158.0
1.70
71.78
-3.6
7.68
0.00
158.0
1.70
71.78
-3.6
92.88
-23.7
0.91
64.99
-22.7
326.57
-42.5
0.74
75.63
-30.8 8925.1 24.75
2.98
1.01
74.43
2.98
0.00
1.01
74.43
121.71
1.15
84.05
568.25
1.29
109.36
71
-56.74
Group22APPC
037INTIMATES内衣
2.29
48.8
0.51
35.25
35.0
2.29
0.00
48.8
0.51
35.25
35.0
62.08
-14.6
0.61
40.41
8.7
273.88
-10.1
0.62
52.37
12.5
191-47.7
1.56
26.34
1.54
0.52
26.11
1.54
0.00
0.52
26.11
72.71
0.69
37.17
304.50
0.69
46.53
366
-3.02
039F.ACC.时尚配饰
0.15
168.9
0.03
30.55
7.6
0.15
0.00
168.9
0.03
30.55
7.6
4.21
-6.2
0.04
30.27
-50.8
14.71
-49.4
0.03
34.70
23.4
19-91.4
0.08
27.70
0.06
0.02
28.40
0.06
0.00
0.02
28.40
4.49
0.04
61.47
29.07
0.07
28.12
223
-1.66
052HOSIERY针织品
1.11
27.8
0.25
24.11
30.6
1.11
0.00
27.8
0.25
24.11
30.6
25.05
-24.8
0.25
22.71
10.0
98.84
-24.4
0.22
23.16
3.7
103-60.8
0.69
28.16
0.87
0.30
18.47
0.87
0.00
0.30
18.47
33.33
0.31
20.65
130.67
0.30
22.33
262
0.61
057UNDERWEAR内衣
2.25
78.4
0.50
36.96
14.0
2.25
0.00
78.4
0.50
36.96
14.0
48.90
-2.9
0.48
40.41
2.3
354.13
4.2
0.80
66.87
12.5
304-35.2
3.22
25.69
1.26
0.43
32.41
1.26
0.00
0.43
32.41
50.35
0.47
39.52
339.98
0.77
59.44
469
7.33
TOTALGROUP
5.81
55.7
1.29
38.46
39.2
5.81
0.00
55.7
1.29
38.46
39.2
140.24
-12.8
1.37
38.98
6.0
741.56
-7.8
1.68
55.79
15.1
617-53.3
26.48
3.73
1.27
27.62
3.73
0.00
1.27
27.62
160.87
1.52
36.75
804.23
1.83
48.47
1,320
3.26
Group23SHOES
044
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
090MENSHOES男鞋
0.86
-13.5
0.19
39.01
2.2
0.86
0.00
-13.5
0.19
39.01
2.2
23.10
-40.0
0.23
38.57
-3.1
83.63
-30.1
0.19
46.33
4.5
35-54.8
1.17
23.35
0.99
0.34
38.18
0.99
0.00
0.34
38.18
38.52
0.36
39.79
119.63
0.27
44.32
77
10.95
091LADIES'SHOES女鞋
0.65
78.8
0.14
30.88
53.3
0.65
0.00
78.8
0.14
30.88
53.3
9.78
-1.6
0.10
24.83
30.1
35.14
2.0
0.08
25.71
-6.6
38-27.0
0.79
23.78
0.36
0.12
20.15
0.36
0.00
0.12
20.15
9.95
0.09
19.09
34.47
0.08
27.53
52
11.21
092K.SHOES/ACC.童鞋及其
0.30
53.8
0.07
13.62
-30.1
0.30
0.00
53.8
0.07
13.62
-30.1
4.92
-77.7
0.05
15.41
-42.5
27.14
-58.6
0.06
16.59
-32.9
382.0
0.00
27.82
0.19
0.07
19.48
0.19
0.00
0.07
19.48
22.02
0.21
26.82
65.56
0.15
24.73
37
-0.70
093SPO./CAN.运动/帆布鞋
4.27
1,459.7
0.95
109.38
-20.0
4.27
0.00
1,459.7
0.95
109.38
-20.0
16.29
-67.4
0.16
93.60
-11.7
73.79
-17.7
0.17
106.49
2.7
0-100.0
0.00
20.02
0.27
0.09
136.75
0.27
0.00
0.09
136.75
49.95
0.47
106.06
89.62
0.20
103.72
13
-47.50
TOTALGROUP
6.07
233.0
1.35
62.60
78.5
6.07
0.00
233.0
1.35
62.60
78.5
54.09
-55.1
0.53
39.51
-14.8
219.70
-29.0
0.50
43.42
-1.5 110-38.2 22.83
1.82
0.62
35.07
1.82
0.00
0.62
35.07
120.44
1.14
46.36
309.27
0.70
44.10
179
-26.04
Group26APPPD
096APPPD
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
0.00
Group53APPARELONLINE
114MENSWEAR男装
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
115WOMENSWEAR女装
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
Site030 TONGZHOUSTORE
ZRRP0310
UserNameINVEN059
MerchandiseDivisionSales
asof30-3月-2013 Sales,StockandMarkdownarein'000
Page: 6/10
Date:2013.03.3107:08:48
NDiOv.isoifonSite1
SalesTY %
%ToTY
Avg.TY %
SalesTY
LWTDTY
%%ToTY
Avg.TY
% SalesTY
%%ToTY
Avg.TY %
SalesTY
%%ToTY
Avg.TY
% DailyTY
%MarkDWTY%
MTDTY
LYINC
Tot.LY
Tck.LY
INC
LY LWTY
INC
Tot.LY
Tck.LY
INC
LY INC
Tot.LY
Tck.LY
INC
LY INC
Tot.LY
Tck.LY
INC
StockLY
INC
AmountLY
INC
GP%LY
< Daily > < Weekly >< Monthly > < Yearly >
Site030 TONGZHOUSTORE
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
Group31HLB
025KITCHEN厨房用品
4.30
110.6
0.95
46.71
119.8
4.30
0.00
110.6
0.95
46.71
119.8
89.91
-47.2
0.88
37.37
-30.9
317.42
-30.
0.72
42.18
3.2
398-27.6
5.38
19.67
2.04
0.69
21.25
2.04
0.00
0.69
21.25
170.31
1.61
54.08
459.39
1.05
40.87
550
1.46
066PLASTICWARE/H
3.94
22.6
0.87
16.82
-12.5
3.94
0.00
22.6
0.87
16.82
-12.5
102.85
-1.5
1.01
18.97
11.3
299.18
-29.
0.68
19.46
-16.7
354-26.1
17.40
16.50
3.21
1.09
19.22
3.21
0.00
1.09
19.22
104.42
0.99
17.04
422.07
0.96
23.36
478
18.95
101DINING餐具
3.14
17.9
0.70
23.61
-35.3
3.14
0.00
17.9
0.70
23.61
-35.3
78.98
-5.9
0.77
28.01
21.2
282.51
-12.
0.64
28.68
12.6
36018.4
4.69
22.66
2.66
0.91
36.50
2.66
0.00
0.91
36.50
83.91
0.79
23.11
322.72
0.73
25.46
304
6.73
107HOUSEHOLDDISPOS
1.10
25.3
0.24
9.43
-15.4
1.10
0.00
25.3
0.24
9.43
-15.4
23.90
-4.1
0.23
10.69
7.3
81.64
-14.
0.18
11.12
6.5
31-47.6
1.92
20.05
0.88
0.30
11.15
0.88
0.00
0.30
11.15
24.92
0.24
9.97
95.12
0.22
10.45
59
0.07
TOTALGROUP
12.48
41.9
2.76
26.66
0.0
12.48
0.00
41.9
2.76
26.66
0.0
295.64
-22.9
2.89
27.91
-10.4
980.75
-24.
2.22
30.16
-6.6
1,143-17.8
19.40
8.80
2.99
26.65
8.80
0.00
2.99
26.65
383.55
3.62
31.16
1,299.31
2.96
32.30
1,391
27.21
Group32HLC
030OFFICE
0.94
104.7
0.21
13.60
36.5
0.94
0.00
104.7
0.21
13.60
36.5
25.14
-5.9
0.25
14.51
10.4
91.23
-13.
0.21
13.47
1.9
13618.2
1.55
29.98
SUPPLY办公用
0.46
0.16
9.96
0.46
0.00
0.16
9.96
26.72
0.25
13.14
104.89
0.24
13.21
115
-6.87
033SPORTINGGOODS体育
1.25
234.5
0.28
49.98
100.7
1.25
0.00
234.5
0.28
49.98
100.7
32.64
27.8
0.32
71.73
35.4
91.81
-25.
0.21
93.78
4.5
0-100.0
0.00
20.81
0.37
0.13
24.91
0.37
0.00
0.13
24.91
25.53
0.24
52.97
122.65
0.28
89.72
3
10.63
034LUGGAGE行李箱
1.18
569.1
0.26
118.26
836.7
1.18
0.00
569.1
0.26
118.26
836.7
15.20
-27.1
0.15
40.75
-30.1
73.20
-17.
0.17
51.33
-38.7
27******
1.06
29.75
0.18
0.06
12.63
0.18
0.00
0.06
12.63
20.86
0.20
58.27
88.39
0.20
83.78
1
3.50
035GIFT&SEASONAL-
0.01
-54.1
0.00
10.17
-8.1
0.01
0.00
-54.1
0.00
10.17
-8.1
0.09
-86.3
0.00
11.44
9.9
21.21
-46.
0.05
16.69
4.9
0-50.0
0.00
38.29
0.02
0.01
11.07
0.02
0.00
0.01
11.07
0.67
0.01
10.41
39.62
0.09
15.92
1
0.00
060CONSIGNMENT寄售
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
0.00
064TRANSPORTATION交通
1.18
297.1
0.26
394.87
32.4
1.18
0.00
297.1
0.26
394.87
32.4
7.46
-43.0
0.07
355.35
24.8
8.57
-71.
0.02
329.65
13.6
13-42.3
0.32
6.13
0.30
0.10
298.29
0.30
0.00
0.10
298.29
13.10
0.12
284.81
29.60
0.07
290.16
22
0.16
TOTALGROUP
4.57
243.5
1.01
43.89
147.7
4.57
0.00
243.5
1.01
43.89
147.7
80.53
-7.3
0.79
32.07
6.6
286.03
-25.
0.65
28.20
-8.0
176
24.5
24.02
1.33
0.45
17.72
1.33
0.00
0.45
17.72
86.88
0.82
30.08
385.15
0.88
30.67
141
7.42
Group34HLE
026BEDDING床上用品
2.50
216.7
0.55
67.44
-31.5
2.50
0.00
216.7
0.55
67.44
-31.5
80.04
3.8
0.78
95.98
-44.0
220.47
-19.
0.50
109.85
-29.8
364
20.0
18.28
13.10
0.79
0.27
98.49
0.79
0.00
0.27
98.49
77.08
0.73
171.29
274.67
0.63
156.51
304
1.34
027BATH洗浴用品
1.81
65.8
0.40
17.62
19.1
1.81
0.00
65.8
0.40
17.62
19.1
47.26
-22.1
0.46
18.86
4.1
147.65
-26.
0.33
18.48
-9.8
115
7.8
2.42
26.83
1.09
0.37
14.79
1.09
0.00
0.37
14.79
60.66
0.57
18.11
201.76
0.46
20.49
106
19.32
028HOMEDECOR家庭装饰
0.81
86.7
0.18
20.32
21.3
0.81
0.00
86.7
0.18
20.32
21.3
17.24
27.9
0.17
18.88
-13.5
55.09
15.
0.12
19.53
-15.6
74
-23.5
3.66
22.57
0.44
0.15
16.75
0.44
0.00
0.15
16.75
13.48
0.13
21.81
47.53
0.11
23.14
97
11.61
TOTALGROUP
5.12
121.0
1.14
29.44
32.1
5.12
0.00
121.0
1.14
29.44
32.1
144.54
-4.4
1.41
36.50
1.1
423.20
-19.
0.96
35.16
-13.7
553
9.1
18.72
2.32
0.79
22.29
2.32
0.00
0.79
22.29
151.22
1.43
36.09
523.96
1.19
40.76
507
32.27
Group35HLF
024TOYS玩具
1.95
125.8
0.43
43.32
50.5
1.95
0.00
125.8
0.43
43.32
50.5
32.08
-16.6
0.31
47.66
38.2
161.72
-14.
0.37
44.96
-0.2
95******
2.53
22.44
0.86
0.29
28.78
0.86
0.00
0.29
28.78
38.47
0.36
34.50
189.34
0.43
45.07
5
4.80
029FURNITURE家具
2.56
482.6
0.57
32.76
19.5
2.56
0.00
482.6
0.57
32.76
19.5
11.90
-2.4
0.12
45.08
33.4
31.55
-5.
0.07
60.22
18.0
65161.0
6.11
13.84
0.44
0.15
27.42
0.44
0.00
0.15
27.42
12.19
0.12
33.78
33.27
0.08
51.03
25
6.96
031HARDWARE五金器具
1.23
145.2
0.27
17.61
29.6
1.23
0.00
145.2
0.27
17.61
29.6
20.40
-14.3
0.20
15.18
-2.4
67.48
-18.
0.15
14.79
-3.0
59-29.9
-0.23
22.54
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof30-3月-2013 Sales,StockandMarkdownarein'000
Page: 7/10
Date:2013.03.3107:08:48
< 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.LYINCStockLYINCAmountLYINCGP%LY
0.50
0.17
0.50
0.00
0.17
13.59
23.80
0.22
15.55
82.69
0.19
15.24
84
2.77
13.59
032AUTOMOTIVE汽车用品
0.57
17.2
0.13
12.40
14.6
0.57
0.00
17.2
0.13
12.40
14.6
14.84
26.6
0.15
14.17
26.7
53.01
27.6
0.12
14.70
-7.5
38
23.3
0.47
26.97
0.49
0.17
10.81
0.49
0.00
0.17
10.81
11.72
0.11
11.18
41.54
0.09
15.90
31
5.28
067LIGHTING照明
1.47
134.2
0.33
44.63
27.8
1.47
0.00
134.2
0.33
44.63
27.8
23.70
-6.3
0.23
38.04
16.9
84.77
-52.0
0.19
35.42
-49.1
87
15.3
-0.22
24.52
0.63
0.21
34.93
0.63
0.00
0.21
34.93
25.29
0.24
32.54
176.66
0.40
69.63
75
-5.79
102
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
7.78
166.5
1.72
30.39
46.8
7
温馨提示
- 1. 本站所有资源如无特殊说明，都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
- 2. 本站的文档不包含任何第三方提供的附件图纸等，如果需要附件，请联系上传者。文件的所有权益归上传用户所有。
- 3. 本站RAR压缩包中若带图纸，网页内容里面会有图纸预览，若没有图纸预览就没有图纸。
- 4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
- 5. 人人文库网仅提供信息存储空间，仅对用户上传内容的表现方式做保护处理，对用户上传分享的文档内容本身不做任何修改或编辑，并不能对任何下载内容负责。
- 6. 下载文件中如有侵权或不适当内容，请与我们联系，我们立即纠正。
- 7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。
最新文档
- 演员合作协议合同范本
- 关于钢管租赁合同范文
- 污水处理设施运行维护保养合同
- 烟草租赁合同范本
- 手设备转让合同范本
- 应收账款质押融资合同
- 个人沙子买卖合同模板范文
- 幕墙资料合同范本
- 购买池塘合同范本
- 2024年度二手房买卖合同（标的：武汉市江汉区套住宅）2篇
- 湖北省武汉市新洲区2021上半年社区专职工作者《公共基础知识》试题
- 福建省龙岩市上杭县城区三校2024-2025学年九年级上学期期中考试数学试题
- 小儿惊厥的护理幻灯
- 高中英语必背3500单词表(完整版)
- 2024至2030年中国领先型机组式凹版印刷机数据监测研究报告
- 生态农业综合开发项目可行性研究报告
- 2024年直播电商运营及推广职业技能知识考试题（附含答案）
- 铸造机械市场分析及投资价值研究报告
- 内蒙古自治区锡林郭勒盟2024-2025学年高一上学期11月期中 生物试题（含答案）
- 关于健康的课件图片
- 2024年度上海市高校教师资格证之高等教育心理学题库与答案
评论
0/150
提交评论