成果讲稿报告

UserNameINVEN059NO.ofSite1

asof20-MAR- Sales,StockandMarkdownarein

2/Date:2011.03.21

<-------------------- Sales%%To%SalesLWTD%%To%Sales%%To%Sales%%To%LW INCGP%SiteGP%SiteLIULIQIAO01FRESH--18.819.30-02DRY--46.2--190.8603--16.6-9.2-13.2-4.78-04-----18.79-05-------06DRY----264.2107OTHERMDSE--4-908JEWELRY&100040CLUB0041NATIONWIDE00490051OTHER0052SHOPIN90STORESUB --67.60----553.175000TOTAL------553.17

DailyTY %MarkDWTY% MTDTYStockLYINCAmountLYINCUserNameINVEN059NO.ofSite1

asof20-MAR- Sales,StockandMarkdownarein

3/Date:2011.03.21 <-------------------- GP%Site022 LIULIQIAOSTOREDAILYCUSTOMERCOUNT GP%Site022 LIULIQIAOSTOREDAILYCUSTOMERCOUNT %-16.4DAILYAVERAGE%%GROUP%-WTDCUSTOMER %-8.6WTDAVERAGE%-%-AVERAGEYTD%-MTDCUSTOMER %-9.7MTDAVERAGE%%EX.%-YTDCUSTOMER %-13.3YTDAVERAGE%%Group01FRESHFOOD001PRODUCE-----002MEAT----051SEAFOOD----TOTAL----Group02FRESHFOOD047DRIED----048CHINESEDESSERT----056----TOTAL---Group03FRESHFOOD004------005DELICATESSEN-----TOTAL----Group04FRESHFOOD003-232053DAIRYDAILY---19721.69

%To

Sales

LWTDTYLWTY

%%To

Sales

%To

Sales

%%ToTYINC

DailyTY %MarkDWTYStockLYINCAmount

MTDTYTOTALTOTAL---19.30Group10DRY006COOKINGNEEDS-62.09UserNameINVEN059NO.ofSite1

asof20-MAR- Sales,StockandMarkdownarein

4/Date:2011.03.21 <-------------------- SalesGP%GP%Site LIULIQIAO007-2.23-0085.32

%To

Sales

LWTDTY %%ToTYAvg.TY SalesTY %%ToTY SalesTY %%ToTY DailyTY %MarkDWTY% MTDTYLWTY Tot.LYTck.LY INCTot.LY StockLYINCAmountLYINC010PASTA/-010PASTA/-----198011AGRICULTURAL011AGRICULTURAL---5.30058PETFOOD----TOTAL-81.95Group12DRY009-----17.20SUPPLEMENT017--26.72050CANDYSNACKS---- 855- -061DRUG-00062CHINESEHEALTH---- -2.00- -TOTAL--23.8-4.5-5.51,823-47.77-Group13DRY018LIQUOR--82.6--34.6--9.8-930-18.44-019BEVERAGE----42.70-020CIGARETTE00054GIFT00TOTAL-------61.14-Group15DRY083IMPORTGROCERY00084IMPORT00085IMPORT00086IMPORT00%To%Sales%%To%Sales%%To%To%Sales%%To%Sales%%To%Daily%MarkDWTYMTDLWINCStockAmountLY

Sales %To Sales LWTD

asof20-MAR- Sales,StockandMarkdownarein

5/Date:2011.03.21 <-------------------- Site LIULIQIAOTOTAL

GP%Group20APP036LADIES’WEAR女 16.9 -19.7 -9.3 29- 0.03- 094 095MISS少女服 TOTAL 16.9 -19.7 -9.3 29- 0.03- Group21APP038GIRLSWEAR女童 - 44.4 -7.0 -23.3 6- 040MEN'SWEAR男 - 2.1 15.6 -14.2 20- 0.16- 041BOYSWEAR男童 - -13.9 31.42- -29.7 - -47.9 - 11- 042BABY 43.3 32.2 26.1 1- 043INFANTWEAR婴儿 - 143.4 27.80 13.5 -0.4 12- TOTAL - 14.1 14.3 -13.5 51- 0.16- Group22APP037INTIMATES内 - -23.2 -17.4 -1.2 205- -0.79-115.3- 039F.ACC.时尚配 - - -91.9 48.87- -62.3 -64.9 - 5- -052HOSIERY针织 - - -26.0 - -1.8 1.8 242 1.99- 057UNDERWEAR内 - -36.0 -13.4 -9.2 190- 2.79-23.4- TOTAL - - -36.8 - -16.2 -8.9 642- 3.99- - Group23 090MENSHOES男 - - -59.8 34.13- -47.0 - -34.4 - 77- 0.27- 091LADIES'SHOES女 13.7 21.6 -41.6 - 55- 0.33- 092K.SHOES/ACC.童鞋及 - - -18.0 13.28- 27.6 3.6 - 25 093SPO./CAN.运动/帆布 0.00- 0.00-100.0 -83.1 - -86.9 - 13- UserNameINVEN059NO.ofSite1

asof20-MAR- Sales,StockandMarkdownarein

6/Date:2011.03.21 Sales%%To%SalesLWTD Sales%%To%SalesLWTDLW%%To%Sales%%To%Sales%%ToINC%DailyStock%MarkDWTYAmountLYMTDGP%Site LIULIQIAOTOTAL---------0.60-Group26APP096APP00TOTAL00Group31HL025KITCHEN----6.63-066PLASTICWARE/-----4.96101DINING----2.21107HOUSEHOLD-----TOTAL----14.44Group32HL030--------033SPORTINGGOODS--------1-9034LUGGAGE-----9-0.52035GIFT&0--0060CONSIGNMENT064TRANSPORTATION-----TOTAL---------Group34HL026BEDDING---4.37027BATH2.80028028HOMEDECOR------0.54-TOTAL---7.71UserNameINVEN059NO.ofSite1

asof20-MAR- Sales,StockandMarkdownarein

7/Date:2011.03.21 <-------------------- SalesTY %ToTY SalesTY LWTDTY %%ToTYAvg.TY SalesTY %%ToTY SalesTY %%ToTY DailyTY %MarkDWTY% MTDTYLYINC LWTY Tot.LYTck.LY Tck.LYINCLYINCTot.LYTck.LYINCStockLYINCAmountLYINCGP%35HL024TOYS35HL024TOYS-----2-0.01-029FURNITURE--------23-0.29-031HARDWARE-----67-0.36-032AUTOMOTIVE------35-067LIGHTING-----73-0.6700TOTAL------200-0.84-Group37HL06900071PREMIUM00TOTAL00Group39055HOMEHOUSE0008700TOTAL00Group30HL----059AVACCESSORY-------10-097TV------20920.89-09800TOTAL-----21020.89-Group33HL023MAJORAPPLIANCE--- 1.53- 049SMALLAPPLIANCE----- -TOTAL---- UserNameINVEN059NO.ofSite1

asof20-MAR- Sales,StockandMarkdownarein

8/Date:2011.03.21 <-------------------- Sales%%To%SalesLWTD%%To%Sales%%To%Sales%%To%Daily%MarkDWTYMTDLWINCStockAmountLYGP%-Group36HL022OFFICE-------00-068DIGITALANDIT--00-072MOBILEPHONE--------00-073BOOK/MAGAZINE----00-076COMPUTERAND-------00-078PERSONAL--------00-079ENTERTAINMENT娱--------00-TOTAL--------00-Group11DRY012COSMETICS---7--013HAIR/ORAL---116.52-014BODY/SKIN---93.03015PAPERGOODS--------33.00----21.66TOTAL----264.21Group51OTHER104SHOPPING--4-9TOTAL--4-9Group52JEWELRY&105GOLD.JEWELLERY106WATCHTOTALGroup98MARKETINGUserNameINVEN059NO.ofSite1

asof20-MAR- Sales,StockandMarkdownarein

9/Date:2011.03.21 <-------------------- SalesTY %ToTY SalesTY LWTDTY %%ToTYAvg.TY SalesTY %%ToTY SalesTY %%ToTY DailyTY %MarkDWTY% MTDTYLYINC LWTY Tot.LYTck.LY Tck.LYINCLYINCTot.LYTck.LYINCStockLYINCAmountLYINCGP%103MARKETING103MARKETING00TOTAL00Group14C/P074C/PH.B.A.100075C/PH.B.A.200077C/P00080C/PBEVERAGE00TOTAL00Group38C/P081C/PELEC.1团购家电00082C/PHARDLINE00TOTAL00Group60NAT