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ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof29-DEC-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.12.3005:26:48
<
Daily
>
<
Weekly
>
<
Monthly
> <
Yearly
>
Division
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
DailyTY %MarkDWTY%
MTDTY
StockLY
INCAmountLYINC
GP%LY
Site035
01FRESHFOOD
JINYUANSTORE
158.99
215.15
-26.1
30.45
27.97
49.56
45.34
9.3
1,067.49
1,361.86
0.00
0.00
-21.629.00
31.45
46.99
45.49
3.3
4,470.37
6,332.12
-29.430.00
31.64
43.48
42.97
1.2
76,417.65
79,869.94
-4.332.47
33.04
47.25
43.05
9.8
281-19.7
350
62.01-86.2
450.41
8.76
02DRYGROCERY
214.06
350.48
-38.9
41.00
45.56
68.00
77.49
-12.2
1,565.09
1,650.17
0.00
0.00
-5.242.52
38.11
66.96
59.67
12.2
5,979.64
6,599.55
-9.440.13
32.98
58.33
49.67
17.4
81,420.82
77,725.94
4.834.59
32.15
53.07
45.68
16.2
6,968
5,730
21.6
475.16298.1
119.37
9.77
03APPAREL
37.10
43.32
-14.4
7.10
5.63
120.05
81.44
47.4
296.18
321.09
0.00
0.00
-7.8
8.05
7.41
125.34
83.64
49.9
862.78
1,453.28
-40.6
5.79
7.26
97.02
83.71
15.9
12,787.60
15,328.48
-16.6
5.43
6.34
66.59
60.88
9.4
1,624
1,356
19.7
54.1891.8
28.25
20.93
04HARDLINE
51.53
62.52
-17.6
9.87
8.13
70.68
58.76
20.3
308.41
351.97
0.00
0.00
-12.4
8.38
8.13
55.58
50.84
9.3
1,253.39
1,666.49
-24.8
8.41
8.33
48.14
51.47
-6.5
19,879.79
21,416.71
-7.2
8.45
8.86
50.34
47.94
5.0
3,040
2,204
37.9
130.49-17.7
158.52
20.89
05ELECTRONICS
16.99
23.71
-28.3
3.25
3.08
242.76
145.47
66.9
92.82
194.68
0.00
0.00
-52.3
2.52
4.50
211.91
183.83
15.3
332.88
989.02
-66.3
2.23
4.94
230.21
203.25
13.3
10,047.31
12,412.99
-19.1
4.27
5.13
196.99
197.13
-0.1
1,266
806
57.0
24.80-121.5
-115.20
12.42
06DRYPERSONAL+HH
43.15
73.43
-41.2
8.26
9.54
35.69
44.18
-19.2
348.07
447.08
0.00
0.00
-22.1
9.46
10.32
37.07
39.20
-5.4
1,992.28
2,956.81
-32.613.37
14.77
45.68
53.61
-14.8
34,618.11
34,814.47
-0.614.71
14.40
54.01
48.90
10.4
3,263
2,011
62.2
251.01-47.0
473.88
5.69
07OTHERMDSESALES
0.34
0.65
-47.2
0.07
0.08
0.30
0.37
-16.6
2.54
3.50
0.00
0.00
-27.4
0.07
0.08
0.33
0.33
-0.1
11.05
15.82
-30.1
0.07
0.08
0.31
0.31
0.4
182.24
203.27
-10.3
0.08
0.08
0.32
0.31
3.5
16146.5
6
0.00
0.00
17.39
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
0.02
-100.0
0.00
0.00
0.00
0.07
0.00
0.00
-100.0
0.00
0.00
0.00
0.14
-100.0
0.00
0.00
10.24
0.14
7,424.7
0.00
0.00
27.09
17.01
59.3
0-100.0
1
0.00
0.00
17.01
17.01
17.01
40CLUBPACK
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
0
0.00
0.00
41NATIONWIDESOURCI
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
0
0.00
0.00
49DUMMY
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
0
0.00
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
0
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
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
522.15
769.27
-32.1
100.00
98.36
102.04
107.92
-5.4
3,680.60
4,330.41
0.00
0.00
-15.0
99.39
97.53
100.71
97.27
3.5
14,902.40
20,013.22
-25.5
99.34
97.71
92.29
92.77
-0.5
235,363.76
241,771.93
-2.7
98.21
98.26
96.56
86.96
11.0
16,458
12,466
32.0
997.65-10.5
1,115.23
10.57
50CONSIGNMENT
0.00
12.82
-100.0
0.00
1.64
22.65
109.65
0.00
0.00
-79.3
0.61
2.47
52.07-32.4
77.06
99.43
469.57
-78.8
0.66
2.29
44.33
71.74
-38.2
4,282.47
6,075.09
-29.5
1.79
2.47
68.19
71.65
-4.8
0-50.0
0
0.00
0.00
15.99
61.34
TOTALSITE
522.15
782.09
-33.2
100.00
100.00
102.04
106.60
-4.3
3,703.25
4,440.06
0.00
0.00
-16.6100.00
100.00
100.14
96.64
3.6
15,001.83
20,482.79
-26.8
100.00
100.00
91.63
92.15
-0.6
239,646.23
247,847.02
-3.3100.00
100.00
95.85
85.88
11.6
16,458
12,466
32.0
997.65-10.5
1,115.23
10.61
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof29-DEC-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.12.3005:26:48
<Daily >
<Weekly><Monthly> <Yearly >
Division
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
DailyTY %MarkDWTY%
MTDTY
StockLY
INCAmountLYINC
GP%LY
Site035
01FRESHFOOD
JINYUANSTORE
158.99
215.15
-26.1
30.45
27.97
49.56
45.34
9.3
1,067.49
1,361.86
0.00
0.00
-21.629.00
31.45
46.99
45.49
3.3
4,470.37
6,332.12
-29.430.00
31.64
43.48
42.97
1.2
76,417.65
79,869.94
-4.332.47
33.04
47.25
43.05
9.8
281-19.7
350
62.01-86.2
450.41
8.76
02DRYGROCERY
214.06
350.48
-38.9
41.00
45.56
68.00
77.49
-12.2
1,565.09
1,650.17
0.00
0.00
-5.242.52
38.11
66.96
59.67
12.2
5,979.64
6,599.55
-9.440.13
32.98
58.33
49.67
17.4
81,420.82
77,725.94
4.834.59
32.15
53.07
45.68
16.2
6,968
5,730
21.6
475.16298.1
119.37
9.77
03APPAREL
37.10
43.32
-14.4
7.10
5.63
120.05
81.44
47.4
296.18
321.09
0.00
0.00
-7.8
8.05
7.41
125.34
83.64
49.9
862.78
1,453.28
-40.6
5.79
7.26
97.02
83.71
15.9
12,787.60
15,328.48
-16.6
5.43
6.34
66.59
60.88
9.4
1,624
1,356
19.7
54.1891.8
28.25
20.93
04HARDLINE
51.53
62.52
-17.6
9.87
8.13
70.68
58.76
20.3
308.41
351.97
0.00
0.00
-12.4
8.38
8.13
55.58
50.84
9.3
1,253.39
1,666.49
-24.8
8.41
8.33
48.14
51.47
-6.5
19,879.79
21,416.71
-7.2
8.45
8.86
50.34
47.94
5.0
3,040
2,204
37.9
130.49-17.7
158.52
20.89
05ELECTRONICS
16.99
23.71
-28.3
3.25
3.08
242.76
145.47
66.9
92.82
194.68
0.00
0.00
-52.3
2.52
4.50
211.91
183.83
15.3
332.88
989.02
-66.3
2.23
4.94
230.21
203.25
13.3
10,047.31
12,412.99
-19.1
4.27
5.13
196.99
197.13
-0.1
1,266
806
57.0
24.80-121.5
-115.20
12.42
06DRYPERSONAL+HH
43.15
73.43
-41.2
8.26
9.54
35.69
44.18
-19.2
348.07
447.08
0.00
0.00
-22.1
9.46
10.32
37.07
39.20
-5.4
1,992.28
2,956.81
-32.613.37
14.77
45.68
53.61
-14.8
34,618.11
34,814.47
-0.614.71
14.40
54.01
48.90
10.4
3,263
2,011
62.2
251.01-47.0
473.88
5.69
07OTHERMDSESALES
0.34
0.65
-47.2
0.07
0.08
0.30
0.37
-16.6
2.54
3.50
0.00
0.00
-27.4
0.07
0.08
0.33
0.33
-0.1
11.05
15.82
-30.1
0.07
0.08
0.31
0.31
0.4
182.24
203.27
-10.3
0.08
0.08
0.32
0.31
3.5
16146.5
6
0.00
0.00
17.39
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
0.02
-100.0
0.00
0.00
0.00
0.07
0.00
0.00
-100.0
0.00
0.00
0.00
0.14
-100.0
0.00
0.00
10.24
0.14
7,424.7
0.00
0.00
27.09
17.01
59.3
0-100.0
1
0.00
0.00
17.01
17.01
17.01
40CLUBPACK
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
0
0.00
0.00
41NATIONWIDESOURCI
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
0
0.00
0.00
49DUMMY
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
0
0.00
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
0
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
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
522.15
769.27
-32.1
100.00
98.36
102.04
107.92
-5.4
3,680.60
4,330.41
0.00
0.00
-15.0
99.39
97.53
100.71
97.27
3.5
14,902.40
20,013.22
-25.5
99.34
97.71
92.29
92.77
-0.5
235,363.76
241,771.93
-2.7
98.21
98.26
96.56
86.96
11.0
16,458
12,466
32.0
997.65-10.5
1,115.23
10.57
50CONSIGNMENT
0.00
12.82
-100.0
0.00
1.64
22.65
109.65
0.00
0.00
-79.3
0.61
2.47
52.07-32.4
77.06
99.43
469.57
-78.8
0.66
2.29
44.33
71.74
-38.2
4,282.47
6,075.09
-29.5
1.79
2.47
68.19
71.65
-4.8
0-50.0
0
0.00
0.00
15.99
61.34
TOTALSITE
522.15
782.09
-33.2
100.00
100.00
102.04
106.60
-4.3
3,703.25
4,440.06
0.00
0.00
-16.6100.00
100.00
100.14
96.64
3.6
15,001.83
20,482.79
-26.8
100.00
100.00
91.63
92.15
-0.6
239,646.23
247,847.02
-3.3100.00
100.00
95.85
85.88
11.6
16,458
12,466
32.0
997.65-10.5
1,115.23
10.61
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof29-DEC-2011
Page:
3/10
Sales,StockandMarkdownarein'000
Date:2011.12.3005:26:48
<
Daily
>
<
Weekly
>
<
Monthly
> <
Yearly
>
Division
SalesTY
%
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
Avg.TYTck.LY
%INC
DailyTY %MarkDWTY
%INC
MTDTY
StockLY
LYINC
INC
Tot.LY
INCAmount
LY
GP%LY
Site035
JINYUANSTORE
DAILYCUSTOMERCOUNT
TYLY
5,117.00
7,337.00
%Inc
-30.3DAILYAVERAGETICKET
TYLY
102.04
106.60
%Inc
-4.3
102.04
107.92
%Inc
-5.4
GROUPSALES
TYLY
12,236.85
20,006.40
%Inc
-38.8
WTDCUSTOMERCOUNT
TYLY
36,981.00
45,943.00
%Inc
-19.5WTDAVERAGETICKET
TYLY
100.14
96.64
%Inc
3.6
100.71
97.27
%Inc
3.5
AVERAGEYTDSALES
TYLY
660.18
677.84
%Inc
-2.6
MTDCUSTOMERCOUNT
TYLY
163,722.00
222,281.00
%Inc
-26.3MTDAVERAGETICKET
TYLY
91.63
92.15
%Inc
-0.6
92.29
92.77
%Inc
-0.5
EX.CONSIGN
TYLY
648.39
664.21
%Inc
-2.4
YTDCUSTOMERCOUNT
TYLY
2,500,176.00
2,865,084.00
%Inc
-12.7YTDAVERAGETICKET
TYLY
95.85
85.88
%Inc
11.6
96.56
86.96
%Inc
11.0
Group01FRESHFOODA
001PRODUCE农产品
31.73
56.11
33.83
43.68
24.03
22.36
89.59
122.15
-43.5
6.08
7.17
6.48
5.58
4.60
2.86
17.16
15.62
18.76
23.63
-20.6
244.71
330.74
232.73
290.38
131.97
148.11
609.41
769.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-26.0
6.61
7.45
6.28
6.54
3.56
3.34
20.83
23.37
38.05
31.30
38.39
34.25
38.92
38.87
-10.9
1,103.25
1,486.16
957.36
1,305.22
517.96
726.40
2,578.57
3,517.78
-25.8
7.35
7.26
6.38
6.37
3.45
3.55
20.38
21.92
35.62
29.85
33.35
34.14
36.10
36.93
-7.0
17,733.62
17,938.19
15,257.09
15,098.17
7,560.51
8,867.89
40,551.21
41,904.26
-1.1
7.40
7.29
6.37
6.14
3.15
3.60
22.81
20.87
33.86
28.48
36.39
34.67
38.75
35.36
9.3
46.07
89.13
24.19
97.35
23.69
34.43
5.89
002MEAT肉类
-22.6
37.63
29.31
28.4
-19.9
21.6
-26.7
19.3
1.1
18.9
6.97
051SEAFOOD海鲜
7.5
55.76
33.57
66.1
-10.9
12.1
-28.7
-2.3
-14.7
4.9
7.55
TOTALGROUP
-26.7
39.66
37.46
5.9
-20.816.46
17.32
0.1
-26.717.19
17.17
-2.2
-3.216.92
17.03
9.6
6.62
220.91
Group02FRESHFOODB
046
0.00
0.00
9.67
12.35
7.87
11.76
3.21
4.62
0.00
0.00
1.85
1.58
1.51
1.50
0.61
0.59
0.00
0.00
58.84
73.28
41.75
73.46
25.14
30.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.59
1.65
1.13
1.65
0.68
0.69
0.00
0.00
193.58
308.78
209.73
337.91
121.17
143.16
0.00
0.00
1.29
1.51
1.40
1.65
0.81
0.70
0.00
0.00
3,545.95
4,010.31
6,427.81
7,817.74
1,729.10
1,686.61
0.00
0.00
1.48
1.63
2.68
3.18
0.72
0.69
0.00
0.00
87.15
24.39
3.72
48.76
0.00
9.98
047DRIEDVEG./FRUIT
-21.7
27.09
19.18
41.3
-19.7
24.23
18.78
21.15
9.51
7.12
6.05
17.99
12.74
29.1
-37.3
21.18
19.15
23.71
8.99
7.02
6.06
16.76
12.10
10.6
-11.6
20.76
18.29
17.03
14.99
6.47
5.71
16.85
15.58
13.5
15.45
048CHINESEDESSERT中
-33.0
27.43
9.30
195.1
-43.2
122.4
-37.9
163.8
-17.8
13.6
20.70
056VENDOR
BREAD供应商自
-30.5
6.93
5.81
19.1
-17.5
17.8
-15.4
15.7
2.5
13.2
13.96
TOTALGROUP
-27.8
21.35
12.85
66.1
-29.0
41.2
-33.6
38.5
-13.4
8.1
17.21
20.75
28.73
3.97
3.67
125.72
177.19
0.00
0.00
3.39
3.99
524.48
789.84
3.50
3.86
11,702.86
13,514.66
4.88
5.49
83.13
Group03FRESHFOODC
004BAKERY-PRODUCT面包
2.91
3.44
13.05
12.72
15.96
16.15
-15.3
0.56
0.44
2.50
1.63
3.06
2.07
9.40
10.48
-10.3
19.81
24.61
46.45
75.91
66.26
100.52
0.00
0.00
0.00
0.00
0.00
0.00
-19.5
0.53
0.55
1.25
1.71
1.79
2.26
9.48
9.74
27.87
16.82
18.78
15.51
-2.7
88.50
119.43
178.32
349.56
266.82
468.99
-25.9
0.59
0.58
1.19
1.71
1.78
2.29
9.37
9.38
23.89
15.47
16.77
14.44
-0.1
1,249.94
1,477.31
4,179.87
5,074.16
5,429.81
6,551.47
-15.4
0.52
0.60
1.74
2.06
2.27
2.66
9.69
9.91
18.60
15.94
16.53
15.18
-2.2
0.00
0.12
0.00
9.95
24.99
005DELICATESSEN熟食
2.6
75.44
17.84
323.0
-38.8
65.6
-49.0
54.4
-17.6
16.7
15.47
TOTALGROUP
-1.2
35.32
16.57
113.2
-34.1
21.1
-43.1
16.2
-17.1
8.9
18.63
10.07
Group04FRESHFOODD
003FROZEN
FOOD冷冻食品
6.45
11.73
26.24
36.39
-45.0
1.23
1.50
5.02
4.65
24.89
26.06
-4.5
45.40
72.44
220.69
242.48
0.00
0.00
0.00
0.00
-37.3
1.23
1.63
5.96
5.46
25.17
25.14
21.09
19.49
0.1
180.96
379.16
919.54
1,176.34
-52.3
1.21
1.85
6.13
5.74
26.60
24.72
20.65
18.21
7.6
4,094.95
4,208.98
14,638.83
13,690.57
-2.7
1.71
1.71
6.11
5.56
27.93
25.42
19.54
17.11
9.9
99-29.8
140
11.00-54.2
24.04
51.01-54.6
112.26
9.81
053DAIRY/DAILY奶制品
-27.9
19.32
19.70
-1.9
-9.0
8.2
-21.8
13.4
6.9
14.2
6.87
183-12.9
210
TOTALGROUP
-32.1
21.66
23.15
-6.5
-15.5
3.5
-29.3
6.9
4.7
13.0
7.35
32.68
48.11
6.26
6.15
266.09
314.92
0.00
0.00
7.19
7.09
23.42
22.63
1,100.50
1,555.50
7.34
7.59
22.84
21.37
18,733.78
17,899.55
7.82
7.27
22.83
20.19
281-19.7
350
62.01-54.5
136.30
Group10DRYA
006COOKINGNEEDS烹调用
39.83
68.07
32.98
80.05
-58.8
6.32
10.24
-41.5
254.67
298.47
0.00
0.00
-14.7
6.88
6.72
39.48
40.37
-2.2
1,179.66
1,234.90
-4.5
7.86
6.03
41.18
35.05
17.5
12,952.49
10,797.04
20.0
5.40
4.39
34.49
26.68
29.3
653
504
29.6
52.09-29.5
73.84
5.30
ZRRP0310
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MerchandiseDivisionSales
asof29-DEC-2011
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Sales,StockandMarkdownarein'000
Date:2011.12.3005:26:48
<Daily >
<Weekly><Monthly> <Yearly >
Division
SalesTY %
LYINC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
Avg.TYTck.LY
%INC
DailyTY %MarkDWTY
% MTDTY
INC
GP%LY
StockLY
INC
Tot.LY
INCAmount
LY
Site035
JINYUANSTORE
DAILYCUSTOMERCOUNT
TYLY
5,117.00
7,337.00
%Inc
-30.3DAILYAVERAGETICKET
TYLY
102.04
106.60
%Inc
-4.3
102.04
107.92
%Inc
-5.4
GROUPSALES
TYLY
12,236.85
20,006.40
%Inc
-38.8
WTDCUSTOMERCOUNT
TYLY
36,981.00
45,943.00
%Inc
-19.5WTDAVERAGETICKET
TYLY
100.14
96.64
%Inc
3.6
100.71
97.27
%Inc
3.5
AVERAGEYTDSALES
TYLY
660.18
677.84
%Inc
-2.6
MTDCUSTOMERCOUNT
TYLY
163,722.00
222,281.00
%Inc
-26.3MTDAVERAGETICKET
TYLY
91.63
92.15
%Inc
-0.6
92.29
92.77
%Inc
-0.5
EX.CONSIGN
TYLY
648.39
664.21
%Inc
-2.4
YTDCUSTOMERCOUNT
TYLY
2,500,176.00
2,865,084.00
%Inc
-12.7YTDAVERAGETICKET
TYLY
95.85
85.88
%Inc
11.6
96.56
86.96
%Inc
11.0
Group01FRESHFOODA
001PRODUCE农产品
31.73
56.11
33.83
43.68
24.03
22.36
89.59
122.15
-43.5
6.08
7.17
6.48
5.58
4.60
2.86
17.16
15.62
18.76
23.63
-20.6
244.71
330.74
232.73
290.38
131.97
148.11
609.41
769.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-26.0
6.61
7.45
6.28
6.54
3.56
3.34
20.83
23.37
38.05
31.30
38.39
34.25
38.92
38.87
-10.9
1,103.25
1,486.16
957.36
1,305.22
517.96
726.40
2,578.57
3,517.78
-25.8
7.35
7.26
6.38
6.37
3.45
3.55
20.38
21.92
35.62
29.85
33.35
34.14
36.10
36.93
-7.0
17,733.62
17,938.19
15,257.09
15,098.17
7,560.51
8,867.89
40,551.21
41,904.26
-1.1
7.40
7.29
6.37
6.14
3.15
3.60
22.81
20.87
33.86
28.48
36.39
34.67
38.75
35.36
9.3
46.07
89.13
24.19
97.35
23.69
34.43
5.89
002MEAT肉类
-22.6
37.63
29.31
28.4
-19.9
21.6
-26.7
19.3
1.1
18.9
6.97
051SEAFOOD海鲜
7.5
55.76
33.57
66.1
-10.9
12.1
-28.7
-2.3
-14.7
4.9
7.55
TOTALGROUP
-26.7
39.66
37.46
5.9
-20.816.46
17.32
0.1
-26.717.19
17.17
-2.2
-3.216.92
17.03
9.6
6.62
220.91
Group02FRESHFOODB
046
0.00
0.00
9.67
12.35
7.87
11.76
3.21
4.62
20.75
28.73
0.00
0.00
1.85
1.58
1.51
1.50
0.61
0.59
3.97
3.67
0.00
0.00
58.84
73.28
41.75
73.46
25.14
30.45
125.72
177.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.59
1.65
1.13
1.65
0.68
0.69
3.39
3.99
0.00
0.00
193.58
308.78
209.73
337.91
121.17
143.16
524.48
789.84
0.00
0.00
1.29
1.51
1.40
1.65
0.81
0.70
3.50
3.86
0.00
0.00
3,545.95
4,010.31
6,427.81
7,817.74
1,729.10
1,686.61
11,702.86
13,514.66
0.00
0.00
1.48
1.63
2.68
3.18
0.72
0.69
4.88
5.49
0.00
0.00
87.15
24.39
3.72
48.76
0.00
9.98
047DRIEDVEG./FRUIT
-21.7
27.09
19.18
41.3
-19.7
24.23
18.78
21.15
9.51
7.12
6.05
17.99
12.74
29.1
-37.3
21.18
19.15
23.71
8.99
7.02
6.06
16.76
12.10
10.6
-11.6
20.76
18.29
17.03
14.99
6.47
5.71
16.85
15.58
13.5
15.45
048CHINESEDESSERT中
-33.0
27.43
9.30
195.1
-43.2
122.4
-37.9
163.8
-17.8
13.6
20.70
056VENDOR
BREAD供应商自
-30.5
6.93
5.81
19.1
-17.5
17.8
-15.4
15.7
2.5
13.2
13.96
TOTALGROUP
-27.8
21.35
12.85
66.1
-29.0
41.2
-33.6
38.5
-13.4
8.1
17.21
83.13
Group03FRESHFOODC
004BAKERY-PRODUCT面包
2.91
3.44
13.05
12.72
15.96
16.15
-15.3
0.56
0.44
2.50
1.63
3.06
2.07
9.40
10.48
-10.3
19.81
24.61
46.45
75.91
66.26
100.52
0.00
0.00
0.00
0.00
0.00
0.00
-19.5
0.53
0.55
1.25
1.71
1.79
2.26
9.48
9.74
27.87
16.82
18.78
15.51
-2.7
88.50
119.43
178.32
349.56
266.82
468.99
-25.9
0.59
0.58
1.19
1.71
1.78
2.29
9.37
9.38
23.89
15.47
16.77
14.44
-0.1
1,249.94
1,477.31
4,179.87
5,074.16
5,429.81
6,551.47
-15.4
0.52
0.60
1.74
2.06
2.27
2.66
9.69
9.91
18.60
15.94
16.53
15.18
-2.2
0.00
0.12
0.00
9.95
24.99
005DELICATESSEN熟食
2.6
75.44
17.84
323.0
-38.8
65.6
-49.0
54.4
-17.6
16.7
15.47
TOTALGROUP
-1.2
35.32
16.57
113.2
-34.1
21.1
-43.1
16.2
-17.1
8.9
18.63
10.07
Group04FRESHFOODD
003FROZEN
FOOD冷冻食品
6.45
11.73
26.24
36.39
32.68
48.11
-45.0
1.23
1.50
5.02
4.65
6.26
6.15
24.89
26.06
-4.5
45.40
72.44
220.69
242.48
266.09
314.92
0.00
0.00
0.00
0.00
0.00
0.00
-37.3
1.23
1.63
5.96
5.46
7.19
7.09
25.17
25.14
21.09
19.49
23.42
22.63
0.1
180.96
379.16
919.54
1,176.34
1,100.50
1,555.50
-52.3
1.21
1.85
6.13
5.74
7.34
7.59
26.60
24.72
20.65
18.21
22.84
21.37
7.6
4,094.95
4,208.98
14,638.83
13,690.57
18,733.78
17,899.55
-2.7
1.71
1.71
6.11
5.56
7.82
7.27
27.93
25.42
19.54
17.11
22.83
20.19
9.9
99-29.8
140
183-12.9
210
281-19.7
350
11.00-54.2
24.04
51.01-54.6
112.26
62.01-54.5
136.30
9.81
053DAIRY/DAILY奶制品
-27.9
19.32
19.70
-1.9
-9.0
8.2
-21.8
13.4
6.9
14.2
6.87
TOTALGROUP
-32.1
21.66
23.15
-6.5
-15.5
3.5
-29.3
6.9
4.7
13.0
7.35
Group10DRYA
006COOKINGNEEDS烹调用
32.98
80.05
-58.8
6.32
10.24
39.83
68.07
-41.5
254.67
298.47
0.00
0.00
-14.7
6.88
6.72
39.48
40.37
-2.2
1,179.66
1,234.90
-4.5
7.86
6.03
41.18
35.05
17.5
12,952.49
10,797.04
20.0
5.40
4.39
34.49
26.68
29.3
29.6
52.09-29.5
73.84
5.30
653
504
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof29-DEC-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.12.3005:26:48
<
Daily
>
<
Weekly
>
<
Monthly
>
<
Yearly
>
Division
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
%MarkDWTY%
MTDTY
INC
AmountLYINC
GP%LY
Site035 JINYUANSTORE
007BAKING
NEEDS烘培辅料
3.86
2.70
2.20
3.99
5.60
7.47
5.15
10.03
42.7
0.74
0.35
0.42
0.51
1.07
0.96
0.99
1.28
18.73
14.86
26.1
34.03
20.11
16.76
25.11
39.51
51.31
78.21
57.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69.2
0.92
0.45
0.45
0.57
1.07
1.16
2.11
1.29
19.70
14.94
8.53
8.79
11.57
10.76
52.24
33.90
31.9
114.10
145.29
79.96
125.38
183.25
236.94
259.83
278.65
-21.5
0.76
0.71
0.53
0.61
1.22
1.16
1.73
1.36
17.26
18.90
8.44
8.43
11.08
10.41
39.50
33.00
-8.7
1,465.68
1,187.65
1,428.27
1,327.75
2,536.78
2,719.77
3,065.69
3,011.51
23.4
0.61
0.48
0.60
0.54
1.06
1.11
1.28
1.22
19.02
15.18
9.02
8.44
11.04
11.13
34.72
30.02
25.3
47
38
23.6
19.7912.0
17.67
4.6638.7
3.36
10.63-16.9
12.79
42.01111.6
19.85
1.14
008CANNED
FOOD罐头食品
-44.8
8.78
8.62
1.9
-33.2
-2.9
-36.2
0.1
7.6
6.8
51-21.3
65
12.48
010PASTA/INSTANT
-25.0
11.14
10.25
8.7
-23.0
7.5
-22.7
6.4
-6.7
-0.8
127
110
218
178
15.0
12.51
011AGRICULTURALPRO
-48.6
30.68
39.79
-22.9
36.8
54.1
-6.8
19.7
1.8
15.7
22.7
4.54
058PETFOOD宠物食品
-10.0
39.86
39.36
1.3
-8.9
23.0
-25.6
9.6
-8.8
3.2
16-48.0
31
12.63
0.64
0.71
0.12
0.09
3.68
4.03
0.00
0.00
0.10
0.09
36.76
29.89
15.69
21.08
0.10
0.10
34.95
31.89
262.02
287.38
0.11
0.12
32.22
31.22
0.04-89.2
0.37
129.221.0127.88
TOTALGROUP
-51.9
35.52
52.53
-32.4
-6.411.53
10.27
9.0
-10.312.22
9.97
16.3
12.3
19.9
1,111
925
20.1
6.03
50.43
104.95
9.66
13.42
426.86
456.19
0.00
0.00
39.25
36.01
1,832.50
2,042.25
37.83
32.53
21,710.93
19,331.10
9.06
7.86
33.18
27.68
Group12DRYC
009FOODSUPPLEMENT食
11.92
15.10
21.85
27.36
45.47
76.88
0.00
0.00
16.29
15.67
95.54
135.02
-21.1
2.28
1.93
4.18
3.50
8.71
9.83
0.00
0.00
3.12
2.00
18.30
17.26
69.73
66.24
5.3
194.65
152.40
146.00
121.80
344.92
333.07
0.00
0.00
56.10
60.17
741.67
667.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.7
5.26
3.43
3.94
2.74
9.31
7.50
0.00
0.00
1.51
1.36
139.73
100.46
24.39
17.65
41.45
30.49
39.1
595.48
508.93
522.07
488.79
1,175.55
1,267.03
0.00
0.00
190.71
235.82
2,483.82
2,500.57
17.0
3.97
2.48
3.48
2.39
7.84
6.19
0.00
0.00
1.27
1.15
100.96
70.49
19.64
15.67
34.29
26.07
43.2
7,093.58
6,873.28
6,765.93
6,517.46
15,463.17
14,940.78
0.00
0.04
3,268.93
3,247.43
32,591.61
31,578.99
3.2
2.96
2.79
2.82
2.65
6.45
6.07
0.00
0.00
1.36
1.32
92.32
71.41
18.08
15.66
29.12
25.40
0.00
7.04
207.37
180.43
42.12
36.44
29.3
732
574
450
363
1,804
1,105
0
0
129
100
3,115
2,143
27.5
124.62510.6
20.41
44.9353.9
29.20
77.0032.0
58.34
0.00
0.00
-0.60-99.7
-180.47
245.95-439.1
-72.52
3.89
017CONFECTION/BISCU
-20.1
25.23
20.08
25.7
19.9
38.2
6.8
25.3
3.8
15.5
24.0
9.87
050CANDY/SNACKS糖果
-40.9
40.46
38.44
5.2
3.6
35.9
-7.2
31.6
3.5
14.6
63.2
13.77
061DRUG药品
-100.0
-100.0
493.78
340.58
062CHINESEHEALTHS
4.0
45.0
-6.8
219.98
187.43
59.65
44.41
17.4
-19.1
183.20
173.14
47.23
36.20
5.8
0.7
14.9
28.5
19.41
TOTALGROUP
-29.2
56.60
51.24
10.5
11.120.03
15.03
34.3
-0.716.56
12.21
30.5
3.213.60
12.83
15.6
45.4
11.02
Group13DRYD
018LIQUOR酒类
56.48
82.55
11.60
27.96
0.00
0.00
0.00
0.00
68.08
110.51
-31.6
10.82
10.56
2.22
3.57
0.00
0.00
0.00
0.00
13.04
14.13
283.84
291.71
-2.7
294.80
372.83
101.76
153.71
0.00
0.00
0.00
0.00
396.56
526.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-20.9
7.96
8.40
2.75
3.46
0.00
0.00
0.00
0.00
215.18
230.14
14.60
14.93
-6.5
1,094.92
1,346.21
568.41
710.53
0.00
0.00
0.00
0.00
1,663.33
2,056.73
-18.7
7.30
6.57
3.79
3.47
0.00
0.00
0.00
0.00
182.33
161.98
16.69
14.50
12.6
16,077.45
15,502.34
11,040.83
11,313.50
0.00
0.00
0.00
0.00
27,118.28
26,815.84
3.7
6.71
6.30
4.61
4.60
0.00
0.00
0.00
0.00
160.46
142.06
16.83
15.17
12.9
2,096
1,935
8.4
45.47
28.21
54.52
35.80
0.00
0.00
0.00
0.00
99.99
64.01
61.2
13.66
019BEVERAGE饮料
-58.5
13.76
18.13
-24.1
-33.8
-2.2
-20.0
15.1
-2.4
10.9
646-11.3
728
0
0
0
0
52.3
8.91
020CIGARETTE烟
054GIFT礼品
TOTALGROUP
-38.4
66.94
62.97
6.3
-24.710.71
11.86
49.16
45.85
7.2
-19.111.09
10.04
42.87
37.32
14.9
1.111.32
10.90
37.37
32.64
14.5
3.0
56.2
12.04
2,742
2,662
Group15DRYE
083IMPORTGROCERY进口
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
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
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
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
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
084IMPORTHOUSEHOLD
085IMPORTCONFECTIO
086IMPORTBEVERAGE/
0
0
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof29-DEC-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.12.3005:26:48
<Daily >
<Weekly><Monthly >
<Yearly >
Division
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%MarkDWTY%INCAmountLYINC
MTDTY
INC
Tot.LY
INC
Tot.LY
GP%LY
Site035 JINYUANSTORE
007BAKING
NEEDS烘培辅料
3.86
2.70
2.20
3.99
5.60
7.47
5.15
10.03
0.64
0.71
50.43
104.95
42.7
0.74
0.35
0.42
0.51
1.07
0.96
0.99
1.28
0.12
0.09
9.66
13.42
18.73
14.86
26.1
34.03
20.11
16.76
25.11
39.51
51.31
78.21
57.16
3.68
4.03
426.86
456.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69.2
0.92
0.45
0.45
0.57
1.07
1.16
2.11
1.29
0.10
0.09
19.70
14.94
8.53
8.79
11.57
10.76
52.24
33.90
36.76
29.89
39.25
36.01
31.9
114.10
145.29
79.96
125.38
183.25
236.94
259.83
278.65
15.69
21.08
1,832.50
2,042.25
-21.5
0.76
0.71
0.53
0.61
1.22
1.16
1.73
1.36
0.10
0.10
17.26
18.90
8.44
8.43
11.08
10.41
39.50
33.00
34.95
31.89
37.83
32.53
-8.7
1,465.68
1,187.65
1,428.27
1,327.75
2,536.78
2,719.77
3,065.69
3,011.51
262.02
287.38
21,710.93
19,331.10
23.4
0.61
0.48
0.60
0.54
1.06
1.11
1.28
1.22
0.11
0.12
9.06
7.86
19.02
15.18
9.02
8.44
11.04
11.13
34.72
30.02
32.22
31.22
33.18
27.68
25.3
47
38
23.6
19.7912.0
17.67
4.6638.7
3.36
10.63-16.9
12.79
42.01111.6
19.85
0.04-89.2
0.37
129.221.0127.88
1.14
008CANNED
FOOD罐头食品
-44.8
8.78
8.62
1.9
-33.2
-2.9
-36.2
0.1
7.6
6.8
51-21.3
65
12.48
010PASTA/INSTANT
-25.0
11.14
10.25
8.7
-23.0
7.5
-22.7
6.4
-6.7
-0.8
127
110
218
178
15.0
12.51
011AGRICULTURALPRO
-48.6
30.68
39.79
-22.9
36.8
54.1
-6.8
19.7
1.8
15.7
22.7
4.54
058PETFOOD宠物食品
-10.0
39.86
39.36
1.3
-8.9
23.0
-25.6
9.6
-8.8
3.2
16-48.0
31
12.63
TOTALGROUP
-51.9
35.52
52.53
-32.4
-6.411.53
10.27
9.0
-10.312.22
9.97
16.3
12.3
19.9
1,111
925
20.1
6.03
Group12DRYC
009FOODSUPPLEMENT食
11.92
15.10
21.85
27.36
45.47
76.88
0.00
0.00
16.29
15.67
95.54
135.02
-21.1
2.28
1.93
4.18
3.50
8.71
9.83
0.00
0.00
3.12
2.00
18.30
17.26
69.73
66.24
5.3
194.65
152.40
146.00
121.80
344.92
333.07
0.00
0.00
56.10
60.17
741.67
667.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.7
5.26
3.43
3.94
2.74
9.31
7.50
0.00
0.00
1.51
1.36
139.73
100.46
24.39
17.65
41.45
30.49
39.1
595.48
508.93
522.07
488.79
1,175.55
1,267.03
0.00
0.00
190.71
235.82
2,483.82
2,500.57
17.0
3.97
2.48
3.48
2.39
7.84
6.19
0.00
0.00
1.27
1.15
100.96
70.49
19.64
15.67
34.29
26.07
43.2
7,093.58
6,873.28
6,765.93
6,517.46
15,463.17
14,940.78
0.00
0.04
3,268.93
3,247.43
32,591.61
31,578.99
3.2
2.96
2.79
2.82
2.65
6.45
6.07
0.00
0.00
1.36
1.32
92.32
71.41
18.08
15.66
29.12
25.40
0.00
7.04
207.37
180.43
42.12
36.44
29.3
732
574
450
363
1,804
1,105
0
0
129
100
3,115
2,143
27.5
124.62510.6
20.41
44.9353.9
29.20
77.0032.0
58.34
0.00
0.00
-0.60-99.7
-180.47
245.95-439.1
-72.52
3.89
017CONFECTION/BISCU
-20.1
25.23
20.08
25.7
19.9
38.2
6.8
25.3
3.8
15.5
24.0
9.87
050CANDY/SNACKS糖果
-40.9
40.46
38.44
5.2
3.6
35.9
-7.2
31.6
3.5
14.6
63.2
13.77
061DRUG药品
-100.0
-100.0
062CHINESEHEALTHS
4.0
493.78
340.58
45.0
-6.8
219.98
187.43
59.65
44.41
17.4
-19.1
183.20
173.14
47.23
36.20
5.8
0.7
14.9
28.5
19.41
TOTALGROUP
-29.2
56.60
51.24
10.5
11.120.03
15.03
34.3
-0.716.56
12.21
30.5
3.213.60
12.83
15.6
45.4
11.02
Group13DRYD
018LIQUOR酒类
56.48
82.55
11.60
27.96
0.00
0.00
0.00
0.00
68.08
110.51
-31.6
10.82
10.56
2.22
3.57
0.00
0.00
0.00
0.00
13.04
14.13
283.84
291.71
-2.7
294.80
372.83
101.76
153.71
0.00
0.00
0.00
0.00
396.56
526.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-20.9
7.96
8.40
2.75
3.46
0
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