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
- 科技中心助力商业领域的数字化转型
- 社区文化活动个人工作计划
- 时尚服装物流配送协议
- 厂房装修服务协议
- 2025年度员工借款及财务结算及审计服务协议
- 2025年02月辽宁沈阳市皇姑区事业单位公开招聘博士人才100人笔试历年典型考题（历年真题考点）解题思路附带答案详解
- 2025年度互联网公司销售人员的综合劳务合同
- 2025年度宠物医院消毒消毒流程管理合同
- 知识版权对医疗领域的影响与探索
- 电动汽车驱动系统维修实战
- 深度学习架构创新-深度研究
- 供应链韧性提升与风险防范-深度研究
- 基层医疗卫生服务能力提升考核试卷
- 2025年江苏连云港市赣榆城市建设发展集团有限公司招聘笔试参考题库附带答案详解
- 砥砺前行决心谱写华章
- 2025年开学教导处发言稿（5篇）
- 机电设备安装旁站监理方案
- 2025年度民政局离婚协议书范本模板官方修订2篇
- 《百达翡丽名表介绍》课件
- 《集装箱标识辨识》课件
- 2024年临床输血管理委员会年终的工作总结
评论
0/150
提交评论