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ZRRP0310
UserNameINVEN059
MerchandiseDivisionSales
asof11-2月-2015 Sales,StockandMarkdownarein'000
Page: 2/11
Date:2015.02.1207:02:34
NDiOv.isoifonSite1
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTYAmountLY
%INC
MTDTYGP%LY
01FRESHFOOD
272.79
54.4
24.06
66.34
38.5
1,467.71
0.00
64.229.50
71.50
47.8
2,639.69
24.428.16
59.75
10.4
8,235.50
-24.725.83
49.27
-21.1
1,095
45.
5.23
176.70
39.17
47.90
893.98
0.00
39.18
48.37
2,122.65
41.22
54.15
10,934.33
30.64
62.42
755
137.19
02DRYGROCERY
672.25
333.1
59.29
164.69
219.7
2,415.27
0.00
242.548.54
117.77
152.1
4,466.71
165.247.65
103.30
91.1
15,267.76
-4.147.89
101.53
1.0
12,464
51.
4.98
155.21
34.41
51.51
705.13
0.00
30.90
46.71
1,684.23
32.71
54.05
15,922.51
44.62
100.49
8,236
170.71
03APPAREL
52.84
168.8
4.66
133.09
93.0
291.63
0.00
145.6
5.86
133.77
77.9
526.81
112.4
5.62
123.84
67.6
1,549.15
-16.
4.86
99.01
12.0
1,569
35.
23.34
19.66
4.36
68.98
118.72
0.00
5.20
75.19
248.02
4.82
73.90
1,857.97
5.21
88.40
1,160
-0.57
04HARDLINE
33.90
19.8
2.99
46.31
23.9
185.70
0.00
9.4
3.73
46.08
10.6
361.78
4.0
3.86
44.99
3.5
1,271.94
-30.
3.99
43.84
-11.8
3,423
12.
18.97
28.30
6.27
37.38
169.80
0.00
7.44
41.65
347.90
6.76
43.47
1,839.92
5.16
49.71
3,051
60.56
05ELECTRONICS
34.81
87.9
3.07
570.58
118.7
229.35
0.00
89.8
4.61
601.98
102.8
601.62
124.3
6.42
826.40
148.7
2,348.47
13.
7.37
852.75
62.9
1,189
9.
2.65
18.52
4.11
260.87
120.82
0.00
5.29
296.85
268.17
5.21
332.31
2,061.42
5.78
523.34
1,088
-137.79
06DRYPERSONAL+HH
60.08
14.5
5.30
26.52
-34.4
343.45
0.00
26.3
6.90
29.11
-29.4
678.36
42.7
7.24
34.65
-16.3
2,808.88
-8.
8.81
40.50
-18.3
4,192
98.
10.63
52.47
11.63
40.39
271.93
0.00
11.92
41.21
475.51
9.23
41.40
3,051.54
8.55
49.60
2,116
-15.68
07OTHERMDSESALES
0.29
9.2
0.03
0.28
8.1
1.50
0.00
-2.3
0.03
0.29
15.5
3.11
-4.2
0.03
0.29
11.1
10.18
-29.
0.03
0.24
-10.7
13
13.
27.87
0.27
0.06
0.26
1.53
0.00
0.07
0.25
3.25
0.06
0.26
14.35
0.04
0.27
11
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
6.94
0.61
346.75
41.51
0.00
0.83
307.48
96.65
1.03
11.76
391.16
1.23
4.42
136
-0.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
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 1,133.89
151.4
100.00
179.33
111.0
4,976.12
0.00
118.1100.00
155.47
76.3
9,374.74
82.0100.00
138.08
43.6
31,883.04
-10.6100.00
131.09
-5.1
24,082
46.
6.84
451.12
100.00
84.99
2,281.92
0.00
100.00
88.20
5,149.73
100.00
96.13
35,682.04
100.00
138.08
16,418
214.42
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
1,133.89
151.4
100.00
179.33
111.0
4,976.12
0.00
118.1100.00
155.47
76.3
9,374.74
82.0100.00
138.08
43.6
31,883.04
-10.6100.00
131.09
-5.1
24,082
46.
0.00-100.0
6.84
451.12
100.00
84.99
2,281.92
0.00
100.00
88.20
5,149.73
100.00
96.13
35,682.04
100.00
138.08
16,418
214.42
100.00
EXCLUDECONSIGNMEN
DAILYCUSTOMERCOUNT
TY
6,323.00
%Inc
19.1
DAILYAVERAGETICKET
TY
179.33
%Inc
111.0
179.33
%Inc
111.0
GROUPSALES
TY
213,884.11
%Inc
6,349.9
LY
5,308.00
LY
84.99
84.99
LY
3,316.09
WTDCUSTOMERCOUNT
TY
32,006.00
%Inc
23.7
WTDAVERAGETICKET
TY
155.47
%Inc
76.3
155.47
%Inc
76.3
AVERAGEYTDSALES
TY
759.12
%Inc
-10.6
LY
25,872.00
LY
88.20
88.20
LY
849.57
MTDCUSTOMERCOUNT
TY
67,894.00
%Inc
26.7
MTDAVERAGETICKET
TY
138.08
%Inc
43.6
138.08
%Inc
43.6
EX.CONSIGN
TY
759.12
%Inc
-8.5
LY
53,568.00
LY
96.13
96.13
LY
829.81
YTDCUSTOMERCOUNT
TY
243,214.00
%Inc
-5.9
YTDAVERAGETICKET
TY
131.09
%Inc
-5.1
131.09
%Inc
-5.1
LY
258,424.00
LY
138.08
138.08
Site025
< Daily > < Weekly >< Monthly > < Yearly >CHAOYANGROADSTORE
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof11-2月-2015 Sales,StockandMarkdownarein'000
Page: 3/11
Date:2015.02.1207:02:34
<
Daily
>
<
Weekly
><
Monthly
>
<
Yearly >
Division
SalesTY
%
%ToTY
Avg.TY
%
SalesTY
LWTDTY
%%ToTY
Avg.TY
%
SalesTY
%
%ToTY
Avg.TY
%
SalesTY
%%ToTY
Avg.TY
%
DailyTY
%
MarkDWTY%
MTDTY
LY
INC
Tot.LY
Tck.LY
INC
LY
LWTY
INC Tot.LY
Tck.LY
INC
LY
INC
Tot.LY
Tck.LY
INC
LY
INCTot.LY
Tck.LY
INC
StockLY
INC
AmountLYINC
GP%LY
Site025 CHAOYANGROADSTORE
Group01FRESHFOODA
001PRODUCE农产品
29.47
9.1
2.60
20.74
9.9
162.72
0.00
-5.3
3.27
22.61
13.8
360.23
-20.0
3.84
21.85
-3.8
1,316.88
-26.7
4.13
18.17
-19.3
56.67
-1.22
27.01
5.99
18.86
171.75
0.00
7.53
19.86
450.16
8.74
22.70
1,795.82
5.03
22.52
51.65
002MEAT肉类
72.23
84.5
6.37
55.78
39.9
481.54
0.00
152.5
9.68
77.36
106.1
793.17
90.1
8.46
59.76
54.4
2,362.79
-20.3
7.41
44.84
-17.1
67.17
5.82
39.15
8.68
39.87
190.75
0.00
8.36
37.54
417.29
8.10
38.71
2,965.85
8.31
54.08
19.26
051SEAFOOD海鲜
15.64
78.9
1.38
42.39
68.8
67.06
0.00
44.5
1.35
37.24
58.7
115.05
-4.2
1.23
31.71
18.1
520.33
-31.7
1.63
25.33
-26.4
9.86
5.80
8.74
1.94
25.12
46.42
0.00
2.03
23.46
120.07
2.33
26.85
761.31
2.13
34.42
8.31
TOTALGROUP
117.34
56.6
10.35
48.93
40.7
711.32
0.00
74.0
14.29
60.07
74.3
1,268.45
28.4
13.53
48.72
28.3
4,200.00
-24.0
13.17
38.63
-18.4
3.82
74.91
16.60
34.78
408.92
0.00
17.92
34.46
987.52
19.18
37.98
5,522.98
15.48
47.31
79.22
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
19.96
161.0
1.76
30.52
45.7
88.35
0.00
109.5
1.78
25.79
22.0
152.63
60.6
1.63
23.40
5.5
434.56
-38.0
1.36
18.71
-28.0
15.33
13.08
7.65
1.70
20.95
42.16
0.00
1.85
21.13
95.06
1.85
22.19
701.15
1.96
25.97
2.27
048CHINESEDESSERT中
26.77
-3.4
2.36
33.68
37.2
128.87
0.00
12.4
2.59
32.03
58.1
214.68
-16.8
2.29
25.12
16.1
556.20
-40.3
1.74
17.54
-26.5
2.00
10.91
27.71
6.14
24.54
114.60
0.00
5.02
20.27
257.91
5.01
21.63
932.06
2.61
23.85
5.73
TOTALGROUP
46.73
32.2
4.12
35.11
77.8
217.21
0.00
38.6
4.37
32.00
87.7
367.30
4.1
3.92
26.73
41.6
990.76
-39.3
3.11
19.89
-4.8
11.81
35.36
7.84
19.75
156.76
0.00
6.87
17.05
352.98
6.85
18.87
1,633.21
4.58
20.89
8.00
Group03FRESHFOODC
004BAKERY-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRODUCT面包
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
005DELICATESSEN熟食
17.80
98.4
1.57
27.82
51.6
86.63
0.00
73.9
1.74
26.98
38.6
192.46
39.9
2.05
24.65
3.7
528.98
-24.4
1.66
20.97
-21.0
17.13
8.81
8.97
1.99
18.35
49.81
0.00
2.18
19.47
137.61
2.67
23.78
700.02
1.96
26.54
7.02
056VENDOR
5.46
-5.3
0.48
8.59
-0.1
37.19
0.00
28.6
0.75
10.53
29.2
71.80
39.8
0.77
9.27
17.4
263.27
14.8
0.83
8.12
1.6
14.87
13.55
BREAD供应商面
5.77
1.28
8.60
28.91
0.00
1.27
8.15
51.37
1.00
7.89
229.41
0.64
7.99
116FRESHSOY/FLOUR/
0.96
0.09
4.14
4.96
0.00
0.10
4.37
10.53
0.11
4.41
46.52
0.15
4.51
0.14
14.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
24.23
64.4
2.14
17.84
-40.8
128.78
0.00
63.6
2.59
18.31
-40.5
274.79
45.4
2.93
17.30
-47.0
838.76
-9.8
2.63
13.96
-60.4
10.28
14.74
3.27
30.15
78.72
0.00
3.45
30.77
188.98
3.67
32.66
929.43
2.60
35.24
7.02
Group04FRESHFOODD
003FROZENFOOD冷冻食品
12.38
-29.9
1.09
23.80
8.6
47.72
0.00
-37.9
0.96
21.78
-7.6
95.90
-31.9
1.02
18.96
-12.7
410.70
-9.9
1.29
18.51
-26.0
411
32.4
41.28
5.62
17.65
3.91
21.92
76.86
0.00
3.37
23.56
140.76
2.73
21.72
455.86
1.28
25.00
311
16.21
053DAIRY/DAILY奶制品
72.12
111.8
6.36
43.87
85.0
362.67
0.00
110.0
7.29
42.95
79.7
633.26
40.0
6.75
35.83
16.1
1,795.28
-25.0
5.63
28.21
-15.7
684
53.8
168.00
1.99
34.05
7.55
23.71
172.71
0.00
7.57
23.89
452.41
8.79
30.86
2,392.85
6.71
33.47
444
26.74
TOTALGROUP
84.49
63.5
7.45
42.91
63.2
410.39
0.00
64.4
8.25
42.17
56.5
729.16
22.9
7.78
35.17
11.3
2,205.98
-22.6
6.92
28.55
-17.3
1,095
45.0
2.47
51.69
11.46
26.29
249.57
0.00
10.94
26.95
593.17
11.52
31.60
2,848.71
7.98
34.52
755
42.95
Group10DRYA
006COOKINGOIL食用油
52.09
4.1
4.59
114.73
140.3
288.32
0.00
81.9
5.79
119.59
293.1
523.45
73.6
5.58
117.97
312.1
3,953.38
13.4
12.40
260.33
296.6
819
-18.5
84.24
0.90
50.04
11.09
47.75
158.49
0.00
6.95
30.42
301.53
5.86
28.63
3,486.90
9.77
65.64
1,005
19.95
007BAKING
6.16
78.0
0.54
17.44
1.8
37.55
0.00
107.0
0.75
22.57
40.8
106.83
233.0
1.14
31.10
93.6
309.89
33.70.97
22.38
18.0
170107.0
7.99
2.00
NEEDS烘培辅料
3.46
0.77
17.13
18.14
0.00
0.80
16.03
32.08
0.62
16.07
231.77
0.65
18.97
82
0.66
008CANNED
5.98
54.0
0.53
11.82
14.7
28.19
0.00
35.0
0.57
11.34
14.2
55.71
23.6
0.59
10.70
3.3
201.60
-8.3
0.63
10.36
-0.5
216
21.1
10.26
8.02
FOOD罐头食品
3.88
0.86
10.30
20.88
0.00
0.92
9.93
45.07
0.88
10.36
219.82
0.62
10.41
178
3.14
010PASTA/INSTANT
7.22
11.6
0.64
11.24
-2.3
41.55
0.00
11.0
0.84
11.73
1.2
82.30
15.5
0.88
11.52
-0.2
315.17
-51.0
0.99
11.77
-47.9
354
98.4
30.21
7.26
6.47
1.43
11.50
37.45
0.00
1.64
11.60
71.27
1.38
11.55
643.36
1.80
22.57
179
5.90
011AGRICULTURALPRO
10.16
72.6
0.90
39.52
23.5
69.01
0.00
97.6
1.39
53.33
70.6
128.21
105.5
1.37
45.71
41.8
606.82
19.3
1.90
36.53
-10.1
642
68.9
21.74
6.03
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof11-2月-2015 Sales,StockandMarkdownarein'000
Page: 4/11
Date:2015.02.1207:02:34
< 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
5.89
1.30
34.92
0.00
1.53
31.26
62.40
1.21
32.23
508.69
1.43
40.65
380
7.77
31.99
058PETFOOD宠物食品
0.38
3.2
0.03
41.71
37.5
1.34
0.00
-44.8
0.03
36.24
26.8
3.21
-25.0
0.03
40.10
45.3
11.40
-40.1
0.04
35.95
7.2
16
0.05
18.72
0.36
0.08
30.33
2.43
0.00
0.11
28.58
4.28
0.08
27.61
19.02
0.05
33.55
083IMPORTCOOKINGN
0.45
0.04
90.26
2.66
0.00
0.05
63.33
5.92
0.06
62.93
19.47
0.06
23.92
32
0.17
8.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117COOKINGNEEDS厨用食
16.44
1.45
16.91
91.55
0.00
1.84
17.65
186.55
1.99
16.82
850.06
2.67
18.36
690
17.61
15.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
98.87
41.0
8.72
45.37
12.1
560.19
0.00
105.7
11.26
49.41
62.9
1,092.18
111.4
11.65
46.21
59.3
6,267.78
22.7
19.66
67.40
16.4
2,939
61.1
4.96
70.11
15.54
40.48
272.31
0.00
11.93
30.34
516.63
10.03
29.00
5,109.56
14.32
57.88
1,824
37.42
Group12DRYC
017BISCUITS/PUFFED
21.62
63.4
1.91
23.65
29.6
111.40
0.00
62.5
2.24
22.44
23.9
209.41
40.8
2.23
21.39
10.3
712.11
-18.2
2.23
18.88
-13.3
852
65.8
29.49
7.37
13.23
2.93
18.25
68.54
0.00
3.00
18.11
148.74
2.89
19.39
870.68
2.44
21.77
514
18.36
050CANDY/CHOCOLATE糖
257.45
802.3
22.70
244.49
728.6
399.87
0.00
225.4
8.04
77.57
211.0
542.42
104.5
5.79
54.96
101.4
2,032.84
-27.2
6.38
68.79
38.5
1,297
-17.4
90.93
-1.56
28.53
6.32
29.50
122.90
0.00
5.39
24.94
265.30
5.15
27.29
2,792.72
7.83
49.65
1,570
37.38
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
14.32
326.2
1.26
286.41
96.0
46.68
0.00
263.5
0.94
244.38
113.1
77.89
56.5
0.83
231.82
67.6
202.49
-23.9
0.64
201.88
22.1
117
-40.3
0.37
20.71
3.36
0.74
146.10
12.84
0.00
0.56
114.65
49.78
0.97
138.28
266.05
0.75
165.35
196
-12.31
084IMPORT
1.01
0.09
17.37
8.21
0.00
0.17
18.42
17.06
0.18
18.20
54.76
0.17
17.31
57
1.56
19.55
SNACK进口小吃
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118CONFECTION/NUTS/
49.15
4.33
67.97
198.44
0.00
3.99
55.60
325.71
3.47
49.83
715.18
2.24
35.82
935
46.69
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119BABY&MATERNITY
24.79
2.19
538.81
87.49
0.00
1.76
279.51
147.18
1.57
254.64
1,132.92
3.55
554.54
726
19.41
20.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
368.32
716.3
32.48
187.82
523.1
852.09
0.00
317.1
17.12
86.37
220.0
1,319.67
184.5
14.08
68.50
121.2
4,850.30
23.4
15.21
72.71
48.9
3,983
74.7
7.96
45.12
10.00
30.14
204.29
0.00
8.95
26.99
463.82
9.01
30.96
3,929.44
11.01
48.85
2,280
43.43
Group13DRYD
009BREAKFAST/RECONS
7.02
-34.4
0.62
39.00
-44.2
39.43
0.00
-29.0
0.79
40.52
-37.5
91.91
-11.5
0.98
44.04
-33.1
262.53
-76.5
0.82
33.90
-77.6
630
16.37
6.96
10.69
2.37
69.90
55.56
0.00
2.43
64.83
103.84
2.02
65.81
1,118.52
3.13
151.03
018LIQUOR酒类
164.91
872.5
14.54
216.70
170.9
823.82
0.00
648.6
16.56
212.76
126.8
1,414.74
237.9
15.09
207.99
82.3
2,699.41
-34.0
8.47
155.19
-12.9
4,068
21.9
443.01
4.69
16.96
3.76
79.99
110.05
0.00
4.82
93.82
418.67
8.13
114.08
4,089.46
11.46
178.17
3,337
78.52
019BEVERAGE饮料
32.63
164.6
2.88
31.04
79.8
137.33
0.00
118.3
2.76
28.23
65.9
543.86
200.0
5.80
41.93
102.9
1,168.87
-30.2
3.67
31.84
-14.4
778
-2.1
80.31
-1.81
12.33
2.73
17.27
62.92
0.00
2.76
17.01
181.26
3.52
20.66
1,675.53
4.70
37.20
795
11.34
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
085IMPORTBEVERAGE进
0.50
0.04
20.97
2.41
0.00
0.05
18.38
4.34
0.05
17.58
18.87
0.06
17.44
65
0.44
14.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
205.06
412.9
18.08
118.26
154.4
1,002.99
0.00
338.9
20.16
117.42
133.0
2,054.86
192.0
21.92
108.48
74.9
4,149.67
-39.7
13.02
76.16
-32.5
5,541
34.1
3.09
Site025 CHAOYANGROADSTORE
39.98
8.86
46.49
228.53
0.00
10.01
50.40
703.78
13.67
62.03
6,883.50
19.29
112.77
4,132
89.86
Group20APPA
036LADIES’WEAR女装
0.48
-77.8
0.04
39.61
-76.0
3.18
0.00
-78.90.06
49.67
-71.9
9.25
-70.90.10
58.52
-62.2
48.14
-82.80.15
84.76
-49.2
70
3.4
8.43
37.85
2.15
0.48
165.04
15.04
0.00
0.66
176.91
31.74
0.62
154.81
279.39
0.78
167.00
68
0.30
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof11-2月-2015 Sales,StockandMarkdownarein'000
Page: 5/11
Date:2015.02.1207:02:34
< 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.LYTck.LY INCLYINCTot.LYTck.LYINCStockLYINCAmountLYINCGP%LY
Site025 CHAOYANGROADSTORE
039F.ACC.时尚配饰
0.21
-96.1
0.02
15.80
-96.4
1.12
0.00
-96.6
0.02
18.74
-97.3
2.20
-96.1
0.02
17.78
-97.0
13.65
-93.9
0.04
26.98
-93.1 39 0.64 8.88
5.25
1.16
437.68
32.59
0.00
1.43
693.42
56.70
1.10
590.63
222.86
0.62
392.36
094LADIES'CONSIGNM
8.28
0.73
192.59
42.88
0.00
0.86
207.13
88.81
0.95
218.20
235.54
0.74
218.70
0.00 23.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
8.96
21.1
0.79
135.79
-76.1
47.18
0.00
-0.9
0.95
144.72
-74.2
100.26
13.4
1.07
147.44
-65.8
297.33
-40.8
0.93
139.86
-53.4 10960.5 24.17
7.40
1.64
569.06
47.63
0.00
2.09
560.33
88.44
1.72
431.40
502.25
1.41
300.21
68 0.30
Group21APPB
040MEN'SWEAR男装
1.04
-46.7
0.09
79.94
-50.8
2.80
0.00
-82.2
0.06
66.72
-63.5
9.97
-71.5
0.11
107.20
-39.3
101.28
-76.8
0.32
127.72
-41.7 98-41.8 2.02 22.54
1.95
0.43
162.59
15.71
0.00
0.69
182.64
34.96
0.68
176.58
436.33
1.22
219.15
169 -18.06
120MENSCONSIGNMENT
18.46
1.63
219.79
92.19
0.00
1.85
220.02
166.78
1.78
224.78
406.81
1.28
217.90
0.00 23.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
19.50
899.5
1.72
201.05
641.9
94.99
0.00
504.8
1.91
206.95
474.5
176.75
405.5
1.89
213.47
470.9
508.09
16.4
1.59
194.30
142.2 98-41.8 23.40
1.95
0.43
27.10
15.71
0.00
0.69
36.02
34.96
0.68
37.39
436.33
1.22
80.21
169 -18.06
Group22APPC
037INTIMATES女士内衣
2.05
-2.2
0.18
47.62
25.1
16.43
0.00
20.1
0.33
53.36
31.4
37.16
18.0
0.40
56.13
39.8
124.54
-37.4
0.39
51.89
12.0 46545.6 4.27 31.92
2.09
0.46
38.07
13.69
0.00
0.60
40.62
31.48
0.61
40.15
198.96
0.56
46.33
319 4.62
052HOSIERY袜
1.27
82.2
0.11
20.46
17.6
7.94
0.00
89.1
0.16
21.63
11.8
14.81
44.8
0.16
21.69
6.9
51.20
-36.5
0.16
20.97
7.6 25355.9 1.57 27.70
0.70
0.15
17.40
4.20
0.00
0.18
19.34
10.23
0.20
20.30
80.59
0.23
19.48
162 1.67
057UNDERWEAR男士内衣
4.50
44.1
0.40
69.28
8.6
21.22
0.00
28.8
0.43
67.15
1.1
43.65
15.1
0.47
69.40
-4.1
156.67
-52.1
0.49
68.51
-16.2 45923.2 6.21 25.12
3.13
0.69
63.79
16.48
0.00
0.72
66.43
37.93
0.74
72.39
326.79
0.92
81.72
373 12.08
TOTALGROUP
7.82
32.2
0.69
55.07
29.4
45.59
0.00
32.7
0.92
55.66
24.1
95.62
20.1
1.02
57.54
23.7
332.41
-45.2
1.04
54.04
-1.4 1,17737.8 28.16
5.92
1.31
42.56
34.36
0.00
1.51
44.86
79.64
1.55
46.52
606.34
1.70
54.83
854 18.37
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
3.39
102.8
0.30
130.54
141.8
14.52
0.00
67.0
0.29
124.14
172.6
28.25
85.1
0.30
126.67
196.3
90.47
-20.9
0.28
131.30
158.7 0-100.0 0.00 22.55
1.67
0.37
53.99
8.70
0.00
0.38
45.53
15.26
0.30
42.76
114.30
0.32
50.76
10 -1.01
091LADIES'SHOES女鞋
1.92
18.3
0.17
127.96
152.4
5.94
0.00
23.2
0.12
118.89
203.1
12.01
59.5
0.13
111.20
177.6
34.33
-33.2
0.11
105.62
187.1 0-100.0 0.12 22.89
1.62
0.36
50.70
4.83
0.00
0.21
39.23
7.53
0.15
40.06
51.35
0.14
36.78
11 -0.23
092K.SHOES/ACC.童鞋/附
0.15
-18.4
0.01
15.28
-18.4
0.98
0.00
-27.1
0.02
13.23
-40.9
2.04
-37.9
0.02
12.82
-49.6
6.74
-57.1
0.02
9.69
-62.5 43-7.0 0.03 21.23
0.19
0.04
18.72
1.34
0.00
0.06
22.38
3.28
0.06
25.44
15.73
0.04
25.83
46 0.06
093SPO./CAN.运动/帆布鞋
1.45
206.1
0.13
181.83
53.0
7.33
0.00
49.5
0.15
146.66
13.7
14.86
24.5
0.16
142.88
16.1
50.70
-36.9
0.16
120.99
1.3 0 0.00 23.93
0.48
0.11
118.81
4.90
0.00
0.21
129.04
11.94
0.23
123.04
80.36
0.23
119.41
0 0.00
096SLIPPER拖鞋
0.38
0.03
21.36
3.99
0.00
0.08
24.64
8.42
0.09
24.62
49.35
0.15
20.00
106 1.95 37.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
7.31
84.5
0.64
98.72
87.0
32.77
0.00
65.8
0.66
74.48
41.7
65.57
72.5
0.70
71.74
33.2
231.58
-11.5
0.73
51.18
-15.2 149119.5 24.84
3.96
0.88
52.78
19.77
0.00
0.87
52.57
38.01
0.74
53.84
261.74
0.73
60.34
68 -1.18
Group28APPD
038GIRLSWEAR女童装
0.17
-27.2
0.01
169.23
336.9
0.30
0.00
-59.4
0.01
101.11
211.1
0.90
-80.6
0.01
99.71
83.4
2.86
-91.9
0.01
105.99
106.7 23 0.00 39.34
0.23
0.05
38.73
0.75
0.00
0.03
32.50
4.62
0.09
54.37
35.43
0.10
51.28
041BOYSWEAR男童装
0.01
-95.8
0.00
8.46
-83.3
0.46
0.00
-11.1
0.01
32.59
-17.5
1.08
-53.9
0.01
38.67
-11.1
8.59
-45.9
0.03
61.35
60.4
13
0.04
28.82
0.20
0.04
50.60
0.51
0.00
0.02
39.48
2.35
0.05
43.51
15.88
0.04
38.26
095GIRLSCONSIGNMEN
1.48
0.13
67.37
4.96
0.00
0.10
69.80
9.22
0.10
64.96
29.17
0.09
62.19
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121BOYSCONSIGNMENT
0.35
0.03
43.99
4.29
0.00
0.09
45.12
6.73
0.07
44.88
19.48
0.06
43.68
0.00
30.00
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof11-2月-2015 Sales,StockandMarkdownarein'000
Page: 6/11
Date:2015.02.1207:02:34
< Daily > < Weekly >< Monthly > < Yearly >
Site025 CHAOYANGROADSTORE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
2.01
362.7
0.18
67.06
10.00
0.00
693.3
0.20
59.18
17.94
157.3
0.19
59.00
60.10
17.1
0.19
60.40
36
30.40
0.43
0.10
1.26
0.00
0.06
6.97
0.14
51.31
0.14
Group29GOLD.JEWELLERY
105CONSIGNMENTGOLD
7.24
0.64
425.74
61.10
0.00
1.23
598.98
70.67
0.75
543.60
119.63
0.38
472.84
0.00
12.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
7.24
0.64
425.74
61.10
0.00
1.23
598.98
70.67
0.75
543.60
119.63
0.38
472.84
12.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Group53APPARELONLINE
114
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0-100.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
115
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
0-100.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
Group31HLB
025KITCHEN厨房用品
4.43
38.9
0.39
44.25
57.0
23.84
0.00
2.9
0.48
36.56
-3.6
52.02
16.4
0.55
40.99
10.3
221.98
-12.1
0.70
42.09
21.3
802
69.9
25.43
6.69
3.19
0.71
28.20
23.17
0.00
1.02
37.91
44.68
0.87
37.18
252.60
0.71
34.70
472
7.46
066PLASTICWARE/H
2.75
-15.3
0.24
14.96
-23.1
21.09
0.00
-15.8
0.42
19.07
-14.0
41.45
-13.0
0.44
18.32
-17.8
166.04
-30.1
0.52
19.62
-27.5
515
20.6
18.41
16.03
3.25
0.72
19.45
25.05
0.00
1.10
22.16
47.65
0.93
22.30
237.40
0.67
27.06
427
7.17
101DINING餐具
3.28
13.1
0.29
23.27
-6.1
21.25
0.00
19.8
0.43
25.48
-1.2
42.27
14.8
0.45
25.93
-3.8
152.75
-21.9
0.48
27.84
-12.7
437
-14.8
2.47
24.53
2.90
0.64
24.79
17.74
0.00
0.78
25.79
36.83
0.72
26.96
195.57
0.55
31.89
513
5.74
107HOUSEHOLDDISPOS
1.37
31.0
0.12
11.67
5.3
7.76
0.00
32.6
0.16
12.04
2.8
14.35
27.4
0.15
11.63
-3.5
46.75
-5.5
0.15
10.92
-5.1
105
24.2
2.27
19.78
1.04
0.23
11.09
5.86
0.00
0.26
11.71
11.26
0.22
12.04
49.46
0.14
11.51
84
0.20
TOTALGROUP
11.82
13.9
1.04
28.29
7.1
73.94
0.00
3.0
1.49
30.95
-2.3
150.09
6.9
1.60
31.15
-3.2
587.54
-20.1
1.84
32.25
-10.2
1,859
24.2
15.55
10.38
2.30
26.41
71.81
0.00
3.15
31.66
140.43
2.73
32.17
735.04
2.06
35.93
1,497
20.57
Group32HLC
030OFFICE
0.38
-82.9
0.03
10.23
-16.8
3.07
0.00
-74.5
0.06
14.34
2.0
7.39
-69.0
0.08
15.97
10.8
29.23
-55.1
0.09
14.72
-7.7
102
-54.9
0.89
30.95
SUPPLY办公用
2.21
0.49
12.29
12.02
0.00
0.53
14.06
23.85
0.46
14.41
65.09
0.18
15.96
225
6.09
033SPORTINGGOODS体育
3.14
229.5
0.28
149.34
88.3
10.83
0.00
103.8
0.22
88.04
7.7
17.81
36.2
0.19
76.76
-11.4
58.78
-9.5
0.18
76.54
-24.8
5
7.4
0.00
20.51
0.95
0.21
79.32
5.31
0.00
0.23
81.74
13.08
0.25
86.62
64.96
0.18
101.82
4
3.22
034LUGGAGE行李箱
2.60
71.2
0.23
136.66
71.2
15.53
0.00
112.8
0.31
118.58
42.9
30.17
72.4
0.32
131.76
61.9
87.65
-28.4
0.27
115.18
7.5
31-68.9
0.67
24.17
1.52
0.34
79.81
7.30
0.00
0.32
82.96
17.50
0.34
81.38
122.41
0.34
107.10
99
4.28
035GIFT&SEASONAL-
2.60
3,642.7
0.23
27.13
17.0
11.01
0.00
2,521.1
0.22
24.57
75.5
18.43
1,072.7
0.20
24.35
84.4
37.25
-55.3
0.12
20.06
10.2
6-55.9
0.54
28.76
0.07
0.02
23.19
0.42
0.00
0.02
14.00
1.57
0.03
13.21
83.29
0.23
18.19
13
0.00
060
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
0.04
-84.4
0.00
13.68
-84.4
1.83
0.00
-53.4
0.04
166.18
-19.6
5.12
-37.1
0.05
213.13
-29.2
16.44
-57.3
0.05
241.83
-29.7
8******
0.00
11.32
0.26
0.06
87.49
3.93
0.00
0.17
206.63
8.13
0.16
301.14
38.54
0.11
344.12
1
0.01
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
TOTALGROUP
8.76
74.7
0.77
51.81
118.1
42.27
0.00
45.9
0.85
47.49
67.0
78.92
23.1
0.84
48.01
55.6
229.35
-38.7
0.72
43.88
17.8
151-55.9
24.22
5.01
1.11
23.76
28.98
0.00
1.27
28.44
64.13
1.25
30.85
374.29
1.05
37.26
343
13.60
Group34HLE
026BEDDING床上用品
3.63
-23.6
0.32
120.91
-3.2
17.30
0.00
-31.1
0.35
131.06
2.8
35.08
-14.6
0.37
129.94
6.9
143.51
-45.0
0.45
149.02
-18.7
467-2.0
10.33
16.37
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof11-2月-2015 Sales,StockandMarkdownarein'000
Page: 7/11
Date:2015.02.1207:02:34
< 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
4.75
1.05
25.12
0.00
1.10
127.52
41.10
0.80
121.58
260.75
0.73
183.37
476
12.52
124.89
027BATH洗浴用品
1.50
-46.4
0.13
18.96
-10.4
10.41
0.00
-10.1
0.21
22.83
21.4
21.15
1.5
0.23
21.21
10.1
75.48
-30.6
0.24
21.61
-3.8
184
26.2
1.79
25.96
2.79
0.62
21.16
11.58
0.00
0.51
18.80
20.84
0.40
19.26
108.75
0.30
22.45
146
2.88
028HOMEDECOR家庭装饰
0.72
54.6
0.06
25.57
49.1
4.84
0.00
50.5
0.10
31.62
74.1
9.68
49.5
0.10
32.69
73.2
25.75
-27.8
0.08
26.12
22.1
101
74.2
0.61
27.89
0.46
0.10
17.15
3.22
0.00
0.14
18.17
6.47
0.13
18.88
35.65
0.10
21.38
58
0.44
TOTALGROUP
5.84
-27.0
0.52
44.59
3.7
32.55
0.00
-18.5
0.65
47.10
8.3
65.91
-3.7
0.70
45.02
7.8
244.74
-39.6
0.77
47.6
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