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ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof03-JUN-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.06.0406:34:07
<
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
Site022
01FRESHFOOD
LIULIQIAOSTORE
78.43
66.08
18.7
28.63
24.37
42.63
27.13
57.1
489.60
478.49
0.00
0.00
2.324.84
22.70
39.13
26.41
48.1
216.47
188.41
14.928.58
23.52
43.26
25.68
68.5
11,283.50
13,779.56
-18.120.80
22.01
32.89
30.72
7.1
342
311
9.6
3.66-89.1
33.64
9.39
02DRYGROCERY
87.62
93.39
-6.2
31.98
34.44
36.80
32.94
11.7
777.56
681.98
0.00
0.00
14.039.44
32.35
46.19
31.92
44.7
246.36
266.70
-7.632.52
33.29
35.61
32.02
11.2
24,259.86
25,822.17
-6.144.73
41.25
56.87
52.67
8.0
3,803
3,300
15.2
17.11103.0
8.43
5.64
03APPAREL
17.09
21.16
-19.3
6.24
7.81
48.00
43.55
10.2
121.52
156.54
0.00
0.00
-22.4
6.16
7.43
47.45
40.57
16.9
44.19
52.84
-16.4
5.83
6.60
47.32
39.46
19.9
3,297.06
4,034.21
-18.3
6.08
6.44
60.01
54.34
10.4
907-28.9
1,276
2.25-36.8
3.56
20.86
04HARDLINE
23.85
19.42
22.8
8.71
7.16
63.60
37.42
69.9
133.22
150.44
0.00
0.00
-11.4
6.76
7.14
48.60
37.88
28.3
56.22
52.18
7.7
7.42
6.51
53.14
35.47
49.8
2,915.37
3,256.33
-10.5
5.38
5.20
43.51
38.15
14.0
2,173
2,034
6.8
6.44-21.4
8.19
23.32
05ELECTRONICS
22.85
20.54
11.2
8.34
7.58
238.04
203.39
17.0
152.67
244.50
0.00
0.00
-37.6
7.74
11.60
222.23
267.79
-17.0
62.11
90.35
-31.3
8.20
11.28
220.24
248.21
-11.3
4,206.44
5,697.20
-26.2
7.76
9.10
216.05
218.65
-1.2
1,464
1,075
36.2
2.14-106.2
-34.76
7.37
06DRYPERSONAL+HH
43.87
50.25
-12.7
16.02
18.53
42.76
32.01
33.6
295.22
394.14
0.00
0.00
-25.114.98
18.70
38.05
33.49
13.6
131.49
149.98
-12.317.36
18.72
43.50
32.74
32.9
8,212.05
9,961.29
-17.615.14
15.91
40.70
38.31
6.2
2,187
2,005
9.1
14.42-15.1
16.98
0.77
07OTHERMDSESALES
0.23
0.27
-16.9
0.08
0.10
0.26
0.24
6.3
1.46
1.99
0.00
0.00
-26.3
0.07
0.09
0.25
0.25
0.5
0.63
0.70
-9.6
0.08
0.09
0.26
0.23
14.5
43.65
45.63
-4.3
0.08
0.07
0.29
0.24
21.2
10
8
18.6
0.00
0.00
14.77
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
0.07
0.00
0.00
0.00
0.00
0.00
17.01
0.00
0.00
0.00
0.00
17.92
0.00
0.03
0.00
31.43
5
0
0.00
0.00
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
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
273.93
271.11
1.0
92.96
95.01
75.46
58.42
29.2
1,971.33
2,108.09
0.00
0.00
-6.5
93.41
93.15
76.23
61.45
24.1
757.48
801.16
-5.5
93.67
94.36
72.56
59.36
22.2
54,235.85
62,596.39
-13.4
94.37
95.08
81.96
77.32
6.0
10,889
10,009
8.8
46.02
36.04
27.7
8.21
50CONSIGNMENT
20.74
14.23
45.7
7.04
4.99
113.96
192.30
-40.7
139.14
155.12
0.00
0.00
-10.3
6.59
6.85
119.43-24.0
157.16
51.20
47.93
6.8
6.33
5.64
118.52
104.20
13.7
3,236.97
2,180.94
48.4
5.63
3.31
148.74
152.89
-2.7
0
0
0.0
0.00
0.00
21.39
TOTALSITE
294.67
285.34
3.3
100.00
100.00
77.30
60.52
27.7
2,110.47
2,263.21
0.00
0.00
-6.7100.00
100.00
78.10
64.12
21.8
808.68
849.09
-4.8
100.00
100.00
74.39
60.84
22.3
57,472.82
64,777.33
-11.3100.00
100.00
84.09
79.91
5.2
10,889
10,009
8.8
46.02
36.04
27.7
9.05
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof03-JUN-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.06.0406:34:07
<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
Site022
01FRESHFOOD
LIULIQIAOSTORE
78.43
66.08
18.7
28.63
24.37
42.63
27.13
57.1
489.60
478.49
0.00
0.00
2.324.84
22.70
39.13
26.41
48.1
216.47
188.41
14.928.58
23.52
43.26
25.68
68.5
11,283.50
13,779.56
-18.120.80
22.01
32.89
30.72
7.1
342
311
9.6
3.66-89.1
33.64
9.39
02DRYGROCERY
87.62
93.39
-6.2
31.98
34.44
36.80
32.94
11.7
777.56
681.98
0.00
0.00
14.039.44
32.35
46.19
31.92
44.7
246.36
266.70
-7.632.52
33.29
35.61
32.02
11.2
24,259.86
25,822.17
-6.144.73
41.25
56.87
52.67
8.0
3,803
3,300
15.2
17.11103.0
8.43
5.64
03APPAREL
17.09
21.16
-19.3
6.24
7.81
48.00
43.55
10.2
121.52
156.54
0.00
0.00
-22.4
6.16
7.43
47.45
40.57
16.9
44.19
52.84
-16.4
5.83
6.60
47.32
39.46
19.9
3,297.06
4,034.21
-18.3
6.08
6.44
60.01
54.34
10.4
907-28.9
1,276
2.25-36.8
3.56
20.86
04HARDLINE
23.85
19.42
22.8
8.71
7.16
63.60
37.42
69.9
133.22
150.44
0.00
0.00
-11.4
6.76
7.14
48.60
37.88
28.3
56.22
52.18
7.7
7.42
6.51
53.14
35.47
49.8
2,915.37
3,256.33
-10.5
5.38
5.20
43.51
38.15
14.0
2,173
2,034
6.8
6.44-21.4
8.19
23.32
05ELECTRONICS
22.85
20.54
11.2
8.34
7.58
238.04
203.39
17.0
152.67
244.50
0.00
0.00
-37.6
7.74
11.60
222.23
267.79
-17.0
62.11
90.35
-31.3
8.20
11.28
220.24
248.21
-11.3
4,206.44
5,697.20
-26.2
7.76
9.10
216.05
218.65
-1.2
1,464
1,075
36.2
2.14-106.2
-34.76
7.37
06DRYPERSONAL+HH
43.87
50.25
-12.7
16.02
18.53
42.76
32.01
33.6
295.22
394.14
0.00
0.00
-25.114.98
18.70
38.05
33.49
13.6
131.49
149.98
-12.317.36
18.72
43.50
32.74
32.9
8,212.05
9,961.29
-17.615.14
15.91
40.70
38.31
6.2
2,187
2,005
9.1
14.42-15.1
16.98
0.77
07OTHERMDSESALES
0.23
0.27
-16.9
0.08
0.10
0.26
0.24
6.3
1.46
1.99
0.00
0.00
-26.3
0.07
0.09
0.25
0.25
0.5
0.63
0.70
-9.6
0.08
0.09
0.26
0.23
14.5
43.65
45.63
-4.3
0.08
0.07
0.29
0.24
21.2
10
8
18.6
0.00
0.00
14.77
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
0.07
0.00
0.00
0.00
0.00
0.00
17.01
0.00
0.00
0.00
0.00
17.92
0.00
0.03
0.00
31.43
5
0
0.00
0.00
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
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
273.93
271.11
1.0
92.96
95.01
75.46
58.42
29.2
1,971.33
2,108.09
0.00
0.00
-6.5
93.41
93.15
76.23
61.45
24.1
757.48
801.16
-5.5
93.67
94.36
72.56
59.36
22.2
54,235.85
62,596.39
-13.4
94.37
95.08
81.96
77.32
6.0
10,889
10,009
8.8
46.02
36.04
27.7
8.21
50CONSIGNMENT
20.74
14.23
45.7
7.04
4.99
113.96
192.30
-40.7
139.14
155.12
0.00
0.00
-10.3
6.59
6.85
119.43-24.0
157.16
51.20
47.93
6.8
6.33
5.64
118.52
104.20
13.7
3,236.97
2,180.94
48.4
5.63
3.31
148.74
152.89
-2.7
0
0
0.0
0.00
0.00
21.39
TOTALSITE
294.67
285.34
3.3
100.00
100.00
77.30
60.52
27.7
2,110.47
2,263.21
0.00
0.00
-6.7100.00
100.00
78.10
64.12
21.8
808.68
849.09
-4.8
100.00
100.00
74.39
60.84
22.3
57,472.82
64,777.33
-11.3100.00
100.00
84.09
79.91
5.2
10,889
10,009
8.8
46.02
36.04
27.7
9.05
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof03-JUN-2011
Page:
3/10
Sales,StockandMarkdownarein'000
Date:2011.06.0406:34:07
<
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%
MTDTY
StockLY
LYINC
INC
Tot.LY
INCAmount
LYINC
GP%LY
Site022
LIULIQIAOSTORE
DAILYCUSTOMERCOUNT
TYLY
3,812.00
4,715.00
%Inc
-19.2DAILYAVERAGETICKET
TYLY
77.30
60.52
%Inc
27.7
75.46
58.42
%Inc
29.2
GROUPSALES
TYLY
18,187.04
1,041.48
%Inc
1,646.3
WTDCUSTOMERCOUNT
TYLY
27,024.00
35,295.00
%Inc
-23.4WTDAVERAGETICKET
TYLY
78.10
64.12
%Inc
21.8
76.23
61.45
%Inc
24.1
AVERAGEYTDSALES
TYLY
373.20
427.49
%Inc
-12.7
MTDCUSTOMERCOUNT
TYLY
10,871.00
13,957.00
%Inc
-22.1MTDAVERAGETICKET
TYLY
74.39
60.84
%Inc
22.3
72.56
59.36
%Inc
22.2
EX.CONSIGN
TYLY
352.18
403.85
%Inc
-12.8
YTDCUSTOMERCOUNT
TYLY
683,476.00
823,890.00
%Inc
-17.0YTDAVERAGETICKET
TYLY
84.09
79.91
%Inc
5.2
81.96
77.32
%Inc
6.0
Group01FRESHFOODA
001PRODUCE农产品
8.64
11.54
13.45
15.26
1.91
3.26
24.00
30.06
-25.1
2.93
4.04
4.56
5.35
0.65
1.14
8.14
10.53
12.76
13.05
-2.2
62.09
77.29
79.42
118.26
12.59
27.56
154.10
223.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-19.7
2.94
3.42
3.76
5.23
0.60
1.22
7.30
9.86
12.53
12.06
23.01
18.66
16.27
13.04
20.65
19.42
3.8
25.16
29.57
35.45
44.05
5.25
10.61
65.85
84.23
-14.9
3.11
3.48
4.38
5.19
0.65
1.25
8.14
9.92
13.40
11.11
25.74
17.48
16.93
12.73
22.56
17.99
20.6
1,943.51
2,337.14
2,808.76
3,659.99
549.17
875.02
5,301.44
6,872.15
-16.8
3.38
3.55
4.89
5.56
0.96
1.33
9.22
10.44
13.49
12.55
27.82
25.00
16.42
15.03
24.45
23.40
7.5
2.33
4.75
1.45
14.08
0.07
1.03
4.45
002MEAT肉类
-11.9
24.95
19.39
28.7
-32.8
23.3
-19.5
47.3
-23.3
11.3
8.26
051SEAFOOD海鲜
-41.4
15.41
12.73
21.0
-54.3
24.8
-50.5
33.0
-37.2
9.2
11.70
TOTALGROUP
-20.2
22.20
19.77
12.3
-30.9
6.3
-21.8
25.4
-22.9
4.5
7.08
19.86
Group02FRESHFOODB
046
0.00
0.00
6.01
6.11
24.29
4.70
0.98
0.97
0.00
0.00
2.04
2.14
8.24
1.65
0.33
0.34
0.00
0.00
33.46
39.67
159.50
33.39
6.49
6.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.59
1.75
7.56
1.48
0.31
0.31
0.00
0.00
15.47
16.81
75.26
15.64
2.48
2.76
0.00
0.00
1.91
1.98
9.31
1.84
0.31
0.32
0.00
0.00
1,154.65
1,342.75
758.30
574.73
165.04
191.63
0.00
0.00
2.01
2.04
1.32
0.87
0.29
0.29
0.00
0.00
0.16
4.53
4.01
0.64
0.00
0.19
047DRIEDVEG./FRUIT
-1.6
28.63
16.46
73.9
-15.6
23.08
13.49
108.51
12.36
4.94
4.70
52.78
13.19
71.0
-8.0
26.44
13.65
125.85
14.88
4.85
4.53
61.00
14.16
93.7
-14.0
20.90
16.34
14.16
10.08
5.32
4.58
17.36
13.76
27.9
17.47
048CHINESEDESSERT中
417.0
93.41
12.53
645.7
377.7
778.1
381.3
745.8
31.9
40.4
13.98
056VENDOR
BREAD供应商自
1.7
5.12
4.93
3.8
-6.2
5.2
-10.0
7.1
-13.9
16.2
10.25
TOTALGROUP
165.8
52.57
14.41
264.9
149.4
300.3
164.711.53
4.15
330.7
-1.5
26.2
14.46
31.28
11.77
10.62
4.13
199.45
79.97
0.00
0.00
9.45
3.53
93.20
35.21
2,077.99
2,109.12
3.62
3.20
5.36
Group03FRESHFOODC
004BAKERY-PRODUCT面包
0.66
1.13
2.99
4.36
3.66
5.48
-41.0
0.23
0.40
1.02
1.53
1.24
1.92
8.52
7.78
9.6
6.11
8.64
20.50
34.09
26.61
42.73
0.00
0.00
0.00
0.00
0.00
0.00
-29.3
0.29
0.38
0.97
1.51
1.26
1.89
9.30
8.14
15.58
13.18
14.29
12.64
14.2
2.36
3.50
8.10
14.04
10.46
17.54
-32.4
0.29
0.41
1.00
1.65
1.29
2.07
9.65
8.15
17.79
12.77
15.82
12.29
18.4
236.12
315.73
766.62
1,197.27
1,002.73
1,513.01
-25.2
0.41
0.48
1.33
1.82
1.74
2.30
9.65
8.87
19.17
17.74
16.76
16.03
8.8
0.00
0.00
0.30
1.97
25.00
005DELICATESSEN熟食
-31.2
17.31
12.59
37.5
-39.9
18.2
-42.3
39.4
-36.0
8.1
6.12
TOTALGROUP
-33.3
15.12
12.27
23.3
-37.7
13.0
-40.4
28.8
-33.7
4.6
10.39
1.97
Group04FRESHFOODD
003FROZEN
FOOD冷冻食品
7.84
4.88
11.65
13.90
60.7
2.66
1.71
3.96
4.87
46.10
33.17
39.0
27.08
24.57
82.36
108.11
0.00
0.00
0.00
0.00
10.2
1.28
1.09
3.90
4.78
26.63
19.09
14.95
13.67
39.5
15.50
9.59
31.46
41.84
61.6
1.92
1.13
3.89
4.93
37.16
17.93
14.96
14.00
107.3
679.59
664.23
2,221.75
2,621.05
2.3
1.18
1.01
3.87
3.98
20.88
16.95
16.09
14.76
23.2
174
145
168
167
342
311
20.2
1.61-38.5
2.62
2.05-46.5
3.83
3.87
053DAIRY/DAILY奶制品
-16.1
15.44
12.73
21.3
-23.8
9.4
-24.8
6.8
-15.2
9.0
0.5
1.57
TOTALGROUP
3.8
22.35
16.02
39.6
-17.5
16.4
-8.7
27.3
-11.7
12.8
9.6
2.33
19.49
18.77
6.61
6.58
109.44
132.68
0.00
0.00
5.19
5.86
17.75
15.26
46.95
51.43
5.81
6.06
19.65
15.43
2,901.33
3,285.29
5.05
4.99
18.20
16.13
3.66-43.3
6.45
Group10DRYA
006COOKINGNEEDS烹调用
24.79
34.62
11.78
24.96
-52.8
4.00
8.75
-28.4
75.73
149.78
0.00
0.00
-49.4
3.59
6.62
20.85
27.84
-25.1
29.22
66.26
-55.9
3.61
7.80
20.84
30.86
-32.5
3,939.27
3,470.76
13.5
6.85
5.27
35.92
28.04
28.1
432
332
30.1
1.61-73.8
6.14
2.42
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof03-JUN-2011
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Sales,StockandMarkdownarein'000
Date:2011.06.0406:34:07
<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
StockLY
INC
Tot.LY
INCAmount
LYINC
GP%LY
Site022
LIULIQIAOSTORE
DAILYCUSTOMERCOUNT
TYLY
3,812.00
4,715.00
%Inc
-19.2DAILYAVERAGETICKET
TYLY
77.30
60.52
%Inc
27.7
75.46
58.42
%Inc
29.2
GROUPSALES
TYLY
18,187.04
1,041.48
%Inc
1,646.3
WTDCUSTOMERCOUNT
TYLY
27,024.00
35,295.00
%Inc
-23.4WTDAVERAGETICKET
TYLY
78.10
64.12
%Inc
21.8
76.23
61.45
%Inc
24.1
AVERAGEYTDSALES
TYLY
373.20
427.49
%Inc
-12.7
MTDCUSTOMERCOUNT
TYLY
10,871.00
13,957.00
%Inc
-22.1MTDAVERAGETICKET
TYLY
74.39
60.84
%Inc
22.3
72.56
59.36
%Inc
22.2
EX.CONSIGN
TYLY
352.18
403.85
%Inc
-12.8
YTDCUSTOMERCOUNT
TYLY
683,476.00
823,890.00
%Inc
-17.0YTDAVERAGETICKET
TYLY
84.09
79.91
%Inc
5.2
81.96
77.32
%Inc
6.0
Group01FRESHFOODA
001PRODUCE农产品
8.64
11.54
13.45
15.26
1.91
3.26
24.00
30.06
-25.1
2.93
4.04
4.56
5.35
0.65
1.14
8.14
10.53
12.76
13.05
-2.2
62.09
77.29
79.42
118.26
12.59
27.56
154.10
223.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-19.7
2.94
3.42
3.76
5.23
0.60
1.22
7.30
9.86
12.53
12.06
23.01
18.66
16.27
13.04
20.65
19.42
3.8
25.16
29.57
35.45
44.05
5.25
10.61
65.85
84.23
-14.9
3.11
3.48
4.38
5.19
0.65
1.25
8.14
9.92
13.40
11.11
25.74
17.48
16.93
12.73
22.56
17.99
20.6
1,943.51
2,337.14
2,808.76
3,659.99
549.17
875.02
5,301.44
6,872.15
-16.8
3.38
3.55
4.89
5.56
0.96
1.33
9.22
10.44
13.49
12.55
27.82
25.00
16.42
15.03
24.45
23.40
7.5
2.33
4.75
1.45
14.08
0.07
1.03
4.45
002MEAT肉类
-11.9
24.95
19.39
28.7
-32.8
23.3
-19.5
47.3
-23.3
11.3
8.26
051SEAFOOD海鲜
-41.4
15.41
12.73
21.0
-54.3
24.8
-50.5
33.0
-37.2
9.2
11.70
TOTALGROUP
-20.2
22.20
19.77
12.3
-30.9
6.3
-21.8
25.4
-22.9
4.5
7.08
19.86
Group02FRESHFOODB
046
0.00
0.00
6.01
6.11
24.29
4.70
0.98
0.97
31.28
11.77
0.00
0.00
2.04
2.14
8.24
1.65
0.33
0.34
10.62
4.13
0.00
0.00
33.46
39.67
159.50
33.39
6.49
6.92
199.45
79.97
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
1.75
7.56
1.48
0.31
0.31
9.45
3.53
0.00
0.00
15.47
16.81
75.26
15.64
2.48
2.76
93.20
35.21
0.00
0.00
1.91
1.98
9.31
1.84
0.31
0.32
0.00
0.00
1,154.65
1,342.75
758.30
574.73
165.04
191.63
2,077.99
2,109.12
0.00
0.00
2.01
2.04
1.32
0.87
0.29
0.29
3.62
3.20
0.00
0.00
0.16
4.53
4.01
0.64
0.00
0.19
047DRIEDVEG./FRUIT
-1.6
28.63
16.46
73.9
-15.6
23.08
13.49
108.51
12.36
4.94
4.70
52.78
13.19
71.0
-8.0
26.44
13.65
125.85
14.88
4.85
4.53
61.00
14.16
93.7
-14.0
20.90
16.34
14.16
10.08
5.32
4.58
17.36
13.76
27.9
17.47
048CHINESEDESSERT中
417.0
93.41
12.53
645.7
377.7
778.1
381.3
745.8
31.9
40.4
13.98
056VENDOR
BREAD供应商自
1.7
5.12
4.93
3.8
-6.2
5.2
-10.0
7.1
-13.9
16.2
10.25
TOTALGROUP
165.8
52.57
14.41
264.9
149.4
300.3
164.711.53
4.15
330.7
-1.5
26.2
14.46
5.36
Group03FRESHFOODC
004BAKERY-PRODUCT面包
0.66
1.13
2.99
4.36
3.66
5.48
-41.0
0.23
0.40
1.02
1.53
1.24
1.92
8.52
7.78
9.6
6.11
8.64
20.50
34.09
26.61
42.73
0.00
0.00
0.00
0.00
0.00
0.00
-29.3
0.29
0.38
0.97
1.51
1.26
1.89
9.30
8.14
15.58
13.18
14.29
12.64
14.2
2.36
3.50
8.10
14.04
10.46
17.54
-32.4
0.29
0.41
1.00
1.65
1.29
2.07
9.65
8.15
17.79
12.77
15.82
12.29
18.4
236.12
315.73
766.62
1,197.27
1,002.73
1,513.01
-25.2
0.41
0.48
1.33
1.82
1.74
2.30
9.65
8.87
19.17
17.74
16.76
16.03
8.8
0.00
0.00
0.30
1.97
25.00
005DELICATESSEN熟食
-31.2
17.31
12.59
37.5
-39.9
18.2
-42.3
39.4
-36.0
8.1
6.12
TOTALGROUP
-33.3
15.12
12.27
23.3
-37.7
13.0
-40.4
28.8
-33.7
4.6
10.39
1.97
Group04FRESHFOODD
003FROZEN
FOOD冷冻食品
7.84
4.88
11.65
13.90
19.49
18.77
60.7
2.66
1.71
3.96
4.87
6.61
6.58
46.10
33.17
39.0
27.08
24.57
82.36
108.11
109.44
132.68
0.00
0.00
0.00
0.00
0.00
0.00
10.2
1.28
1.09
3.90
4.78
5.19
5.86
26.63
19.09
14.95
13.67
17.75
15.26
39.5
15.50
9.59
31.46
41.84
46.95
51.43
61.6
1.92
1.13
3.89
4.93
5.81
6.06
37.16
17.93
14.96
14.00
19.65
15.43
107.3
679.59
664.23
2,221.75
2,621.05
2,901.33
3,285.29
2.3
1.18
1.01
3.87
3.98
5.05
4.99
20.88
16.95
16.09
14.76
18.20
16.13
23.2
174
145
168
167
342
311
20.2
1.61-38.5
2.62
2.05-46.5
3.83
3.66-43.3
6.45
3.87
053DAIRY/DAILY奶制品
-16.1
15.44
12.73
21.3
-23.8
9.4
-24.8
6.8
-15.2
9.0
0.5
1.57
TOTALGROUP
3.8
22.35
16.02
39.6
-17.5
16.4
-8.7
27.3
-11.7
12.8
9.6
2.33
Group10DRYA
006COOKINGNEEDS烹调用
11.78
24.96
-52.8
4.00
8.75
24.79
34.62
-28.4
75.73
149.78
0.00
0.00
-49.4
3.59
6.62
20.85
27.84
-25.1
29.22
66.26
-55.9
3.61
7.80
20.84
30.86
-32.5
3,939.27
3,470.76
13.5
6.85
5.27
35.92
28.04
28.1
30.1
1.61-73.8
6.14
2.42
432
332
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof03-JUN-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.06.0406:34:07
<
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
%%ToTY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%MarkDWTY%
MTDTY
INC
Tot.LY
INC
AmountLYINC
GP%LY
Site022 LIULIQIAOSTORE
007BAKING
NEEDS烘培辅料
1.78
0.97
2.59
2.68
2.79
3.01
1.54
2.32
82.4
0.60
0.34
0.88
0.94
0.95
1.06
0.52
0.81
25.01
11.06
126.1
10.91
6.35
14.47
16.08
23.65
28.85
14.20
19.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71.7
0.52
0.28
0.69
0.71
1.12
1.27
0.67
0.85
17.76
10.46
8.35
7.15
9.95
9.55
26.80
21.03
69.7
4.98
2.26
5.95
5.62
8.59
11.03
5.48
6.79
120.1
0.62
0.27
0.74
0.66
1.06
1.30
0.68
0.80
20.93
9.36
8.87
6.42
9.50
9.69
28.09
20.34
123.8
282.61
284.25
474.96
383.74
863.21
851.68
731.21
595.67
-0.6
0.49
0.43
0.83
0.58
1.50
1.29
1.27
0.90
17.87
16.75
8.73
7.24
11.50
9.83
39.89
27.86
6.7
31
18
67
50
116
82
76.4
0.57256.3
0.16
1.29186.7
0.45
0.22-48.8
0.43
1.38176.0
0.50
-2.28
008CANNED
FOOD罐头食品
-3.6
10.91
8.30
31.4
-10.0
16.7
6.0
38.3
23.8
20.5
32.6
0.29
010PASTA/INSTANT
-7.4
9.58
8.23
16.5
-18.0
4.2
-22.2
-1.9
1.4
17.0
42.5
14.17
011AGRICULTURALPRO
-33.7
25.65
21.29
20.5
-26.5
27.5
-19.4
38.1
22.8
43.2
63.3
-10.74
155
95
058PETFOOD宠物食品
10.8
27.47
37.17
-26.1
-7.2
6.8
-20.9
6.6
17.4
13.9
25-15.3
30
11.12
0.16
0.15
0.06
0.05
1.67
1.80
0.00
0.00
0.08
0.08
31.46
29.46
0.72
0.92
0.09
0.11
31.46
29.52
42.79
36.46
0.07
0.06
30.52
26.81
0.03200.0
0.01
TOTALGROUP
-39.5
23.39
28.41
-17.7
-36.7
-13.8
-40.8
-19.5
12.711.02
8.54
25.2
827
607
36.3
2.40
20.63
34.09
7.00
11.95
140.62
222.18
0.00
0.00
6.66
9.82
20.94
24.29
54.95
92.89
6.79
10.94
20.82
25.87
6,334.04
5,622.56
31.33
25.02
5.10-33.7
7.69
Group12DRYC
009FOODSUPPLEMENT食
12.15
18.46
6.40
8.23
14.44
13.42
0.00
0.00
1.91
1.30
34.90
41.41
-34.2
4.12
6.47
2.17
2.88
4.90
4.70
0.00
0.00
0.65
0.45
11.84
14.51
120.32
112.56
6.9
205.65
113.35
90.41
59.10
96.23
108.15
0.00
0.00
15.08
18.26
407.37
298.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81.4
9.74
5.01
4.28
2.61
4.56
4.78
0.00
0.00
0.71
0.81
253.88
94.61
27.90
13.07
18.40
15.31
168.3
43.14
39.64
17.85
27.06
43.73
39.06
0.00
0.00
6.00
7.96
110.71
113.72
8.8
5.33
4.67
2.21
3.19
5.41
4.60
0.00
0.00
0.74
0.94
138.26
86.93
13.66
14.35
20.36
13.73
59.1
2,798.33
3,333.43
1,642.36
1,722.77
3,967.78
4,363.85
0.00
0.02
638.69
652.07
9,047.16
10,072.14
-16.1
4.87
5.06
2.86
2.62
6.90
6.63
0.00
0.00
1.11
0.99
130.50
106.79
18.66
15.46
27.19
24.30
22.2
629
521
313
248
670
673
0
0
85
62
1,697
1,504
20.8
1.40-433.3
-0.42
1.40-71.4
4.90
3.01-283.5
-1.64
0.00
0.00
0.00-100.0
-4.84
5.81-390.5
-2.00
8.54
017CONFECTION/BISCU
-22.2
14.25
13.14
8.4
53.0
113.5
-34.0
-4.9
-4.7
20.7
26.3
4.98
050CANDY/SNACKS糖果
7.6
19.30
14.47
33.5
-11.0
20.2
11.9
48.3
-9.1
11.9
-0.5
12.35
061DRUG药品
-100.0
6.03
152.91
128.51
44.81
39.69
100.36
49.89
062CHINESEHEALTHS
47.0
101.2
-17.4
122.60
100.35
55.00
29.24
22.2
-24.6
119.97
128.37
36.90
27.25
-6.5
-2.1
19.0
37.3
14.64
TOTALGROUP
-15.7
34.35
29.90
14.9
36.319.30
13.20
88.1
-2.613.69
13.39
35.4
-10.215.74
15.30
12.9
12.8
9.80
Group13DRYD
018LIQUOR酒类
17.97
6.69
14.12
11.19
0.00
0.00
0.00
0.00
32.09
17.88
168.6
6.10
2.35
4.79
3.92
0.00
0.00
0.00
0.00
10.89
6.27
146.12
51.08
186.0
94.03
67.12
135.54
93.83
0.00
0.00
0.00
0.00
229.57
160.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.1
4.46
2.97
6.42
4.15
0.00
0.00
0.00
0.00
126.21
66.19
14.87
8.63
90.7
40.55
27.73
40.15
32.36
0.00
0.00
0.00
0.00
80.70
60.09
46.2
5.01
3.27
4.96
3.81
0.00
0.00
0.00
0.00
9.98
7.08
132.53
75.99
10.33
8.37
74.4
5,174.42
5,869.65
3,704.23
4,257.83
0.00
0.00
0.00
0.00
8,878.66
10,127.47
-11.8
9.00
8.92
6.45
6.47
0.00
0.00
0.00
0.00
142.68
166.87
20.46
20.67
-14.5
780
852
499
337
0
0
0
0
-8.5
1.63132.9
0.70
4.57124.0
2.04
0.00
0.00
0.00
0.00
6.20126.3
2.74
7.10
019BEVERAGE饮料
26.2
10.35
7.52
37.7
44.5
72.3
24.1
23.4
-13.0
-1.0
48.3
-2.90
020CIGARETTE烟
054GIFT礼品
TOTALGROUP
79.4
22.50
11.47
96.2
42.610.88
7.11
24.17
14.08
71.7
34.3
20.01
14.78
35.3
-12.315.45
15.38
43.24
44.49
-2.8
7.6
2.12
1,279
1,189
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
asof03-JUN-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.06.0406:34:07
<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
Site022 LIULIQIAOSTORE
007BAKING
NEEDS烘培辅料
1.78
0.97
2.59
2.68
2.79
3.01
1.54
2.32
0.16
0.15
20.63
34.09
82.4
0.60
0.34
0.88
0.94
0.95
1.06
0.52
0.81
0.06
0.05
7.00
11.95
25.01
11.06
126.1
10.91
6.35
14.47
16.08
23.65
28.85
14.20
19.32
1.67
1.80
140.62
222.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71.7
0.52
0.28
0.69
0.71
1.12
1.27
0.67
0.85
0.08
0.08
6.66
9.82
17.76
10.46
8.35
7.15
9.95
9.55
26.80
21.03
31.46
29.46
20.94
24.29
69.7
4.98
2.26
5.95
5.62
8.59
11.03
5.48
6.79
0.72
0.92
54.95
92.89
120.1
0.62
0.27
0.74
0.66
1.06
1.30
0.68
0.80
0.09
0.11
6.79
10.94
20.93
9.36
8.87
6.42
9.50
9.69
28.09
20.34
31.46
29.52
20.82
25.87
123.8
282.61
284.25
474.96
383.74
863.21
851.68
731.21
595.67
42.79
36.46
6,334.04
5,622.56
-0.6
0.49
0.43
0.83
0.58
1.50
1.29
1.27
0.90
0.07
0.06
17.87
16.75
8.73
7.24
11.50
9.83
39.89
27.86
30.52
26.81
31.33
25.02
6.7
31
18
67
50
116
82
155
95
76.4
0.57256.3
0.16
1.29186.7
0.45
0.22-48.8
0.43
1.38176.0
0.50
0.03200.0
0.01
5.10-33.7
7.69
-2.28
008CANNED
FOOD罐头食品
-3.6
10.91
8.30
31.4
-10.0
16.7
6.0
38.3
23.8
20.5
32.6
0.29
010PASTA/INSTANT
-7.4
9.58
8.23
16.5
-18.0
4.2
-22.2
-1.9
1.4
17.0
42.5
14.17
011AGRICULTURALPRO
-33.7
25.65
21.29
20.5
-26.5
27.5
-19.4
38.1
22.8
43.2
63.3
-10.74
058PETFOOD宠物食品
10.8
27.47
37.17
-26.1
-7.2
6.8
-20.9
6.6
17.4
13.9
25-15.3
30
11.12
TOTALGROUP
-39.5
23.39
28.41
-17.7
-36.7
-13.8
-40.8
-19.5
12.711.02
8.54
25.2
827
607
36.3
2.40
Group12DRYC
009FOODSUPPLEMENT食
12.15
18.46
6.40
8.23
14.44
13.42
0.00
0.00
1.91
1.30
34.90
41.41
-34.2
4.12
6.47
2.17
2.88
4.90
4.70
0.00
0.00
0.65
0.45
11.84
14.51
120.32
112.56
6.9
205.65
113.35
90.41
59.10
96.23
108.15
0.00
0.00
15.08
18.26
407.37
298.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81.4
9.74
5.01
4.28
2.61
4.56
4.78
0.00
0.00
0.71
0.81
253.88
94.61
27.90
13.07
18.40
15.31
168.3
43.14
39.64
17.85
27.06
43.73
39.06
0.00
0.00
6.00
7.96
110.71
113.72
8.8
5.33
4.67
2.21
3.19
5.41
4.60
0.00
0.00
0.74
0.94
138.26
86.93
13.66
14.35
20.36
13.73
59.1
2,798.33
3,333.43
1,642.36
1,722.77
3,967.78
4,363.85
0.00
0.02
638.69
652.07
9,047.16
10,072.14
-16.1
4.87
5.06
2.86
2.62
6.90
6.63
0.00
0.00
1.11
0.99
130.50
106.79
18.66
15.46
27.19
24.30
22.2
629
521
313
248
670
673
0
0
85
62
1,697
1,504
20.8
1.40-433.3
-0.42
1.40-71.4
4.90
3.01-283.5
-1.64
0.00
0.00
0.00-100.0
-4.84
5.81-390.5
-2.00
8.54
017CONFECTION/BISCU
-22.2
14.25
13.14
8.4
53.0
113.5
-34.0
-4.9
-4.7
20.7
26.3
4.98
050CANDY/SNACKS糖果
7.6
19.30
14.47
33.5
-11.0
20.2
11.9
48.3
-9.1
11.9
-0.5
12.35
061DRUG药品
-100.0
6.03
152.91
128.51
44.81
39.69
062CHINESEHEALTHS
47.0
100.36
49.89
101.2
-17.4
122.60
100.35
55.00
29.24
22.2
-24.6
119.97
128.37
36.90
27.25
-6.5
-2.1
19.0
37.3
14.64
TOTALGROUP
-15.7
34.35
29.90
14.9
36.319.30
13.20
88.1
-2.613.69
13.39
35.4
-10.215.74
15.30
12.9
12.8
9.80
Group13DRYD
018LIQUOR酒类
17.97
6.69
14.12
11.19
0.00
0.00
0.00
0.00
32.09
17.88
168.6
6.10
2.35
4.79
3.92
0.00
0.00
0.00
0.00
10.89
6.27
146.12
51.08
186.0
94.03
67.12
135.54
93.83
0.00
0.00
0.00
0.00
229.57
160.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.1
4.46
2.97
6.42
4.15
0.00
0.00
0.00
0.00
126.21
66.19
14.87
8.63
90.7
40.55
27.73
40.15
32.36
0.00
0.00
0.00
0.00
80.70
60.09
46.2
5.01
3.27
4.96
3.81
0.00
0.00
0.00
0.00
9.98
7.08
132.53
75.99
10.33
8.37
74.4
5,174.42
5,869.65
3,704.23
4,257.83
0.00
0.00
0.00
0.00
8,878.66
10,127.47
-11.8
9.00
8.92
6.45
6.47
0.00
0.00
0.00
0.00
142.68
166.87
20.46
20.67
-14.5
780
852
499
337
0
0
-8.5
1.63132.9
0.70
4.57124.0
2.04
0.00
0.00
0.00
0.00
6.20126.3
2.74
7.10
019BEVERAGE饮料
26.2
10.35
7.52
37.7
44.5
72.3
24.1
23.4
-13.0
-1.0
48.3
-2.90
020CIGARETTE烟
054GIFT礼品
0
0
1,279
1,189
TOTALGROUP
79.4
22.50
11.47
96.2
42.610.88
7.11
24.17
14.08
71.7
34.3
20.01
14.78
35.3
-12.315.45
15.38
43.24
44.49
-2.8
7.6
2.12
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
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0.00
0.00
0
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