参考分析报告11月

1、Shanghai Lotupermarket Chain Store Co.,Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region: RegionSiteetail, ummaryZRRP0310- Merchandise Divi ZRRP0310.RDFINVEN0592012.11.30 05:28 上午 RSales Report30DDiviFrom/To/GroupFrom/To DepartmentFrom/To ClassFrom/To SiteFrom/ToDate0000000000

2、5729-11月-12999999999057ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 29-11月-2012SalesPage:2/ 9Sales,Stock and Markdown are in 000Date: 2012.11.30 05:28:06 DiviSales TYLY% INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TYINCTo

3、t.LYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYSite 05701 FRESH FOODSHI FO YING STORE61.0857.386.528.1927.3227.5826.085.7416.51452.160.000.00-7.9 27.3824.7028.6227.354.62,065.782,174.11-5.0 28.6225.6329.4828.812.324,25

4、4.7925,054.30-3.2 27.3027.2631.5829.736.232625627.34.272.1302 DRY GROCERY70.8990.31-21.532.7243.0134.6339.11-11.4531.75679.340.000.00-21.7 34.9637.1138.6442.13-8.32,398.283,245.20-26.1 33.2238.2536.3242.35-14.232,777.4335,198.31-6.9 36.8938.3041.2739.504.53,7613,952-4.86.476.1803 APPAREL5.975.3411.8

5、2.762.5448.9535.1439.341.3145.430.000.00-9.12.722.4833.0544.07-25.0225.58230.20-2.03.122.7143.8443.760.22,139.622,256.55-5.22.412.4639.4231.3625.71,5681,25425.020.710.4404 HARDLINE17.7414.1025.88.196.7241.1627.3350.6130.84164.050.000.00-20.28.608.9641.9247.32-11.4562.87642.62-12.47.807.5736.9336.261

6、.86,412.836,713.85-4.57.227.3134.9833.394.82,2132,0915.815.333.1905 ELECTRONICS30.7012.46146.414.175.93602.02178.02238.2141.07186.040.000.00-24.29.2710.16362.65402.69-9.9661.051,064.44-37.99.1612.55370.96491.88-24.66,264.048,828.64-29.07.059.61305.31370.11-17.5705774-8.93.60-4.0206 DRYAL+HH30.1130.2

7、0-0.313.9014.3831.5028.819.3258.68302.290.000.00-14.4 17.0116.5140.0141.82-4.31,300.491,121.0216.0 18.0113.2138.0231.9319.116,947.6313,773.5123.0 19.0714.9945.4133.6035.22,2052,383-7.53.513.2307 OTHER MDSE SALES0.140.19-24.40.070.090.240.29-16.51.001.230.000.00-18.80.070.070.240.27-13.75.085.96-14.7

8、0.070.070.240.27-10.156.7974.51-23.80.060.080.230.28-15.12 -22.9226.240.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.000.000.000.000.000.000.000.000.000.000.020.24-92.90.000.0017.01238.12-92.90.204.76-95.70.000.0168.03297.20-77.12 -13.22

9、23.100.0030 ALLEX & ALLY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00049 DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0051 OTHERE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0052 SHOP IN SHOP0.000.000.000.000

10、.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090 STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL216.65209.973.2100.0097.9462.4056.909.71,521.161,830.550.000.00-16.999.9098.4566.5970.10-5.07,219.158,483.79-14.999.9698.6665.0369.60-6.688,853.349

11、1,904.44-3.398.5298.5771.0966.766.510,78210,7150.66.1911.1550 CONSIGNMENT0.004.42-100.00.002.061.5528.840.000.00-94.60.101.55221.43 -44.7400.563.04115.20-97.40.04190.00-98.51,337.521,225.029.21.481.31375.39299.4425.40-100.000.000.0029.93491.111.34 12,800.00TOTAL SITE216.65214.391.1100.00100.0062.405

12、7.967.71,522.711,859.390.000.00-18.1 100.00100.0066.6471.01-6.27,222.198,598.99-16.0100.00100.0065.0570.54-7.890,190.8693,129.46-3.2 100.00100.0071.9667.536.510,78210,7150.60.00-100.011.156.20100.00EXCLUDE CONSIGNMEN62.4056.90DAILY CUSTOMER COUNTTY LY3,472.003,699.00% Inc-6.1 DAILY AVERAGE TICKETTY

13、LY62.4057.96% Inc7.7% Inc9.7GROUP SALESTY LY110.483,664.27% Inc-97.0WTD CUSTOMER COUNTTY LY22,850.0026,186.00% Inc-12.7 WTD AVERAGE TICKETTY LY66.6471.01% Inc-6.266.5970.10% Inc-5.0AVERAGE YTD SALESTY LY270.03280.01% Inc-3.6MTD CUSTOMER COUNTTY LY111,023.00121,905.00% Inc-8.9 MTD AVERAGE TICKETTY LY

14、65.0570.54% Inc-7.865.0369.60% Inc-6.6EX. CONSIGNTY LY266.03274.34% Inc-3.0YTD CUSTOMER COUNTTY LY1,253,412.001,380,653.00% Inc-9.2 YTD AVERAGE TICKETTY LY71.9667.53% Inc6.571.0966.76% Inc6.5ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 29-11月-2012SalesPage:3/ 9Sales,Stock and Markdown

15、 are in 000Date: 2012.11.30 05:28:06 DiviSales TYLY% INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSit

16、e 057SHI FO YING STOREGroup 01 FRESH FOOD A001 PRODUCE农产品7.328.0722.4920.592.114.0731.9332.74-9.33.383.7710.389.600.981.9014.7415.277.678.36-8.350.6853.16137.66155.0218.2428.12206.58236.300.000.000.000.000.000.000.000.00-4.73.332.869.048.341.201.518.448.5027.0827.5119.7616.8622.0022.64-0.7294.81238.

17、61718.78799.98103.56118.711,117.151,157.2923.64.082.779.959.301.431.389.158.8228.1828.8619.7716.6723.2124.283.83,094.393,238.657,586.947,841.421,192.561,384.8111,873.8912,464.88-4.53.433.478.418.411.321.4910.9510.3227.9126.2420.6817.5624.8023.506.199.181.1247.641.2610.782.10-3.34002 MEAT肉类9.227.7728

18、.92-4.0-11.2-1.6-10.1-2.4-3.26.42.63051 SEAFOOD海鲜-48.119.2216.3517.5-35.117.2-12.818.6-13.917.87.88TOTAL GROUP-2.521.2221.81-2.7-12.6 13.5712.71-2.8-3.5 15.4713.46-4.4-4.7 13.1713.375.51.544.48Group 02 FRESH FOOD B047 DRIED VEG./FRUIT1.942.800.461.752.211.964.606.52-30.70.901.310.210.821.020.922.133

19、.0414.8012.4518.914.1119.454.6712.8117.9913.1236.7645.380.000.000.000.000.000.000.000.00-27.50.931.050.310.691.180.712.412.4414.5113.1112.068.735.986.669.2310.4210.774.45104.8824.6056.0576.4760.14175.52221.06-29.01.031.220.340.651.060.702.432.5715.0515.1514.138.106.666.4110.5010.75-0.61,076.911,362.

20、611,157.551,499.69665.68623.172,900.133,485.46-21.01.191.461.281.610.740.673.223.7415.8214.4819.6613.166.615.7814.2312.589.20.000.390.090.0511.200.1517.83048 CHIDESSERT中-73.98.648.284.3-63.638.1-56.174.4-22.849.419.97056 VENDORBREAD供应商自12.45.376.61-18.837.1-10.327.23.96.814.410.01TOTAL GROUP-29.48.4

21、69.82-13.8-19.0-11.4-20.6-2.3-16.813.114.720.59Group 03 FRESH FOOD C004 BAKERY- PRODUCT面包0.620.972.502.263.123.24-36.50.290.451.151.051.441.517.117.110.05.607.6517.2118.7722.8126.420.000.000.000.000.000.00-26.90.370.411.131.011.501.427.967.8612.4913.5711.5411.941.330.2936.6189.3290.53119.60127.14-17

22、.30.420.431.241.051.661.488.257.9912.8813.4211.9711.953.2358.91454.051,181.191,356.101,540.101,810.15-21.00.400.491.311.451.711.948.138.1314.8414.2313.1312.700.00.350.005.970.0114.42005 DELICATESSEN熟食10.511.5213.00-11.4-8.3-8.0-1.3-4.0-12.94.35.57TOTAL GROUP-3.610.8311.08-2.3-13.7-3.4-5.90.2-14.93.4

23、7.810.01Group 04 FRESH FOOD D003 FROZEN FOOD冷冻食品4.442.1516.9912.7321.4314.88106.22.051.007.845.949.896.9426.4019.5535.027.1516.15123.21127.92150.36144.060.000.000.000.000.000.0068.11.780.878.096.889.877.7525.7818.0017.5216.4419.7217.4043.2102.8884.82550.62583.79653.50668.6121.31.420.997.626.799.057.

24、7822.3819.2417.4016.4819.1317.6716.31,228.171,325.436,712.495,968.377,940.667,293.81-7.31.361.427.446.408.807.8220.5019.3117.9116.1619.5317.946.196 -13.731.780.1275.14-3.0712.58053 DAIRY / DAILY奶制品33.517.1316.146.1-3.76.6-5.75.612.510.823058.94.14TOTAL GROUP44.019.6217.3313.34.413.3-2.38.38.98.93262

25、5627.35.47-2.95Group 10 DRY A006 COOKING NEEDS烹调用24.2232.193.282.282.572.283.473.404.765.120.120.3438.42-24.811.1815.011.511.061.181.061.601.592.202.390.060.1617.7332.7335.97-9.0156.85178.4628.3219.3816.2215.0925.4024.7334.5271.072.132.61263.430.000.000.000.000.000.000.000.000.000.000.000.000.00-12.

26、1 10.309.6031.3230.2217.4214.438.358.1410.8210.2527.9535.4725.3624.8630.083.7628.481,002.06142.09196.7976.0468.79116.18120.18184.83233.5410.5110.741,158.13-37.38.7011.651.972.291.050.801.611.402.562.720.150.1226.0437.0718.8324.058.317.8810.5110.1929.2832.0427.5824.5327.77-29.88,611.758,531.871,254.2

27、21,041.31823.44863.971,328.931,437.991,900.381,863.74105.01132.1314,023.730.99.559.151.391.120.910.931.471.542.112.000.120.1434.0531.4418.5816.348.148.1010.5110.1431.0529.2525.2924.0031.558.3407 -11.245925.043.8729.78-1.084.420.038.540.1613.230.580.270.004.02007 BAKINGNEEDS烘培辅料44.013.4413.241.546.11

28、.861.041.070.811.671.332.273.820.140.1420.7-27.8-21.720.413.73.00.8456548952008 CANNEDFOOD罐头食品12.78.648.314.07.52.510.55.4-4.70.572.812.96010 PASTA / INSTANT2.210.5610.005.62.75.6-3.33.2-7.63.799 -11.4111-15.118156.01711.95011 AGRICULTURAL PRO-7.029.4032.01-8.2-51.4-21.2-20.9-8.62.06.22.81058 PET FO

29、OD宠物食品-65.213.2521.45-38.2-18.42.0-2.212.5-20.55.316.24TOTAL GROUP-15.829.78-8.5-15.4 17.30-1.9-29.0 16.04-20.21.1 15.558.7830-4.94.93ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 29-11月-2012SalesPage:4/ 9Sales,Stock and Markdown are in 000Date: 2012.11.30 05:28:06 DiviSales TYLY% INC%

30、 To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYSite 057SHI FO YING STORE45.6121.2732.55311.340.0016.7430.66

31、1,632.1218.9834.8013,871.0014.8829.038733.56Group 12 DRY C009 FOOD SUPPLEMENT食4.5110.625.676.286.138.760.000.000.970.1617.2925.83-57.52.084.962.622.932.834.090.000.000.450.087.9812.0547.0282.35-42.939.80112.5043.1746.1249.5960.520.000.004.952.13137.51221.280.000.000.000.000.000.000.000.000.000.000.0

32、00.00-64.62.616.052.832.483.263.250.000.000.330.119.0311.9057.60120.8414.4813.7717.0015.50-52.3229.95339.21204.49200.03253.88302.870.000.0018.0214.95706.34857.07-32.23.183.942.832.333.523.520.000.000.250.179.789.9767.7385.6814.3612.9217.2415.68-20.92,484.933,135.212,472.452,487.994,163.054,124.630.0

33、00.00300.60244.869,421.029,992.70-20.72.763.362.742.674.624.420.000.000.330.2670.4976.1715.1313.5721.2117.27-7.55575442.219.941.2123.991.0111.100.440.000.000.120.006.77017 CONFECTION/BISCU-9.613.4713.79-2.3-6.45.12.211.2-0.611.5211 -13.0243573 -17.56940060 -18.57410.36050 CANDY / SNACKS糖果-30.015.811

34、4.638.1-18.19.7-16.29.90.922.813.26061062 HEALTH SUPPLEMEN502.8162.3180.77100.9132.993.48163.6425.8434.20-42.920.576.67191.7027.1427.80-60.022.892.01159.0029.7926.98-42.118.24TOTAL GROUP-33.023.3726.82-12.9-37.9-24.4-17.6-2.4-5.7 10.4510.7210.41,4011,555-9.910.432.66Group 13 DRY D018 LIQUOR酒类9.2211.

35、965.966.920.000.000.000.0015.1818.87-22.94.265.582.753.230.000.000.000.007.018.8047.0463.26-25.676.1585.3454.6661.380.000.000.000.00130.81146.720.000.000.000.000.000.000.000.000.000.00-10.85.004.593.593.300.000.000.000.008.597.8964.4271.2415.2012.64-9.6287.31355.38246.50400.640.000.000.000.00533.817

36、56.02-19.23.984.133.414.660.000.000.000.007.398.7952.6663.0013.9916.51-16.45,456.755,755.553,875.935,579.050.000.000.000.009,332.6811,334.61-5.26.056.174.305.980.000.000.000.0086.4475.4313.2815.8214.61,2191,07613.2-13.50-0.3931.310.350.000.000.000.005.23019 BEVERAGE饮料-13.811.3110.745.3-10.920.2-38.5

37、-15.3-30.5-16.0311 -30.544800003.79020 CIGARETTE烟054 GIFT礼品TOTAL GROUP-19.622.2623.83-6.6-10.828.9525.7012.7-29.424.4226.60-8.2-17.7 10.3512.1627.7427.94-0.71,5301,5240.44.56-0.04Group 15 DRY E083 IMPORT GROCERY进口0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0

38、00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000000000.000.000.000.000.000.00085 IMPORT CONFECTIO086 IMPORT BEVERAGE/TOTAL GROUP0.00Group 20 APP

39、 A036 LADIESWEAR 女装0.000.000.000.000.000.000.000.001.070.651.070.650.000.000.000.0065.50.070.030.070.0376.7781.2076.7781.20-5.45.484.985.484.9810.00.080.060.080.06103.3292.16103.3292.1612.148.48128.8448.48128.84-62.40.050.140.050.1496.7694.3996.7694.392.5129 578.819129 578.8191.470.0020.53TOTAL GROU

40、P65.5-5.410.012.1-62.42.520.530.00Group 21 APP B038 GIRLS WEAR 女童装0.240.000.470.000.110.000.220.0034.441.960.143.590.290.000.000.000.001,255.00.130.010.240.0247.74144.44143.5071.80-67.010.160.2818.251.393,523.40.140.000.250.0252.9231.16154.6792.4269.831.8228.5746.0159.9411.40.040.030.050.0634.7422.8

41、989.3462.5051.85 418.91278 797.5310.000.008.110.0032.92040 MENS WEAR 男装116.671,149.299.91,216.567.4-23.242.922.29ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 29-11月-2012SalesPage:5/ 9Sales,Stock and Markdown are in 000Date: 2012.11.30 05:28:06 DiviSales TYLY% INC% To TYTot.LYAvg.TY Tc

42、k.LY% INCSales TYLYLWTD TY LW TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYINCTot.LYSite 057SHI FO YING STORE041 BOYS WEAR 男童装0.000.000.090.180.010.040.800.220.000.0

43、00.040.080.000.020.370.100.060.291.683.560.010.607.294.880.000.000.000.000.000.000.000.00-79.10.000.020.110.190.000.030.480.2620.1132.0830.4741.437.6149.8758.7845.62-37.30.443.188.1811.480.374.5337.4020.86-86.00.010.040.110.130.010.050.520.2434.1745.4228.3931.7146.2039.0761.4237.99-24.88.1016.40166.

44、03192.1212.0817.44264.04314.46-50.60.010.020.180.210.010.020.290.3435.3832.2833.5634.8240.6831.7739.1536.949.66 174.92-8.30.000.000.050.000.000.0032.52042 BABY AC SORIES-52.314.3225.75-44.4-53.0-26.5-28.8-10.4-13.6-3.630.86043 INFANT WEAR 婴儿装-81.87.6141.88-81.8-98.7-84.7-91.818.2-30.728.0-41.832.60T

45、OTAL GROUP260.744.5131.7340.349.328.879.361.7-16.06.0304 499.05127.280.00Group 22 APP C037IMATES1.711.130.020.370.520.422.332.374.574.3050.50.790.530.010.170.240.201.071.102.112.0063.1729.06117.38.6511.081.061.753.354.3014.1917.8527.2434.980.000.000.000.000.000.000.000.000.000.00-22.00.570.600.070.0

46、90.220.230.930.961.791.8846.7444.152.7832.4623.0823.3762.7763.7530.8250.635.942.1148.015.236.4816.8123.0385.9195.70150.07173.22-12.30.580.560.070.080.230.271.191.112.082.0148.0244.378.0629.8723.3523.0770.7666.2846.7951.658.2455.56500.2264.7982.96209.45250.77798.12654.341,527.921,488.29-8.90.510.540.

47、070.090.230.270.880.701.691.6039.9829.4323.6335.7619.9917.0662.1635.1144.9631.2135.87.88.280.280.260.003.950.0520.12-0.0319.22039 F.ACC.时尚配饰-94.99.4537.36-74.7-39.4-91.4-19.3-73.0-21.9-33.9-85.017.68052 HOSIERY针织品23.223.7121.1712.0-22.1-1.2-27.01.2-16.517.2-9.721.04057 UNDERWEAR-1.668.4559.1315.8-20

48、.5-1.5-10.26.822.077.03943541,0201,05911.119.47TOTAL GROUP6.560.1842.5341.5-22.1-39.1-13.4-9.42.744.1-3.619.510.30Group 23 SHOES0440.000.000.220.300.250.270.130.250.000.000.600.820.000.000.100.140.120.120.060.120.000.000.280.380.000.002.402.291.951.401.361.230.000.005.714.920.000.000.000.000.000.000

49、.000.000.000.000.000.000.000.000.160.120.130.080.090.070.000.000.370.260.000.0014.3415.3312.499.205.816.610.000.0032.6331.140.000.000.200.180.170.110.080.080.000.000.450.360.000.00130.24116.93104.8688.6659.12114.124.955.25299.18324.960.000.000.140.130.120.100.070.120.010.010.330.350036 -21.3460.000.

50、005.500.124.560.020.040.000.000.00090 MEN SHOES男鞋-27.621.9716.8530.44.722.2119.2523.7424.5111.4310.3415.4-6.523.9320.7521.3524.0211.2311.2815.311.419.3117.1719.6916.9311.7116.2222.6216.5018.8618.0112.418.30091 LADIES SHOES女鞋-6.422.7620.5710.739.3-3.235.8-11.118.316.341402.915.28092 K.SHOES/ACC.童鞋及其-

51、49.49.8212.61-22.110.510.5-12.1-0.4-48.2-27.835 -10.0391*027.34093 SPO./CAN.运动/帆布鞋-5.637.1TOTAL GROUP-27.418.1117.145.716.020.6717.8216.04.821.5319.619.8-7.94.7114125-9.018.750.14Group 31 HL B025 KITCHEN 厨房用品4.622.072.312.611.931.430.400.569.276.67122.82.130.971.071.220.890.670.180.264.283.1172.2119

52、.76265.541.8217.5815.4319.7612.2911.582.643.2272.1952.150.000.000.000.000.000.000.000.000.000.00137.92.750.951.011.060.810.620.170.174.742.8096.8225.0819.2920.5623.0721.779.149.4739.7723.83286.0119.2783.7179.8993.9266.8555.4414.0014.74280.02247.8142.51.650.971.111.090.930.640.190.173.882.8864.7519.7

53、620.0919.5825.9221.969.889.7332.3421.73227.6969.40767.061,502.571,129.11579.91650.25198.25198.343,250.142,744.7526.41.070.821.671.210.640.700.220.213.602.9441.7835.4727.0120.0520.3021.529.688.7629.7224.4617.8534559-4.5165.340.6612.700.4157.260.180.890.128.12066 PLASTIC WARE / H-11.319.4320.69-6.1-21

54、.9-6.2-14.92.633.134.7334 -11.737822.48101 DINING 餐具35.324.1517.8535.36.26.020.618.1-10.8-5.737131916.110.70107 HOUSEHOLD DIS-28.89.5110.02-5.1-18.0-3.5-5.01.50.010.530 -38.85022.99TOTAL GROUP38.934.7021.0464.938.466.913.048.918.421.51,2691,306-2.813.581.37Group 32 HL C030 OFFICE0.51-4.10.2414.694.1

55、3.420.007.90.2211.84-0.416.58-0.20.2312.320.4201.27-14.90.2212.793.399-1.50.5827.93ZRRP0310UserName INVEN059 NO.of Site 1Merchandise Divias of 29-11月-2012SalesPage:6/ 9Sales,Stock and Markdown are in 000Date: 2012.11.30 05:28:06 DiviSales TYLY% INC% To TYTot.LYAvg.TY Tck.LY% INCSales TYLYLWTD TY LW

56、TY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% INC%To TYTot.LYAvg.TY Tck.LY% INCSales TYLY% %To TY INC Tot.LYAvg.TY Tck.LY% INCDaily TY Stock LY% INCMark DW TY Amount LY% INCMTD TY GP% LYSite 057SHI FO YING STORESUPPLY办公用0.540.253.170.000.1711.8816.620.1912.27236.600.2512.381010.0014.11033 SPORTIN

57、G GOODS体育0.120.190.330.160.090.100.000.001.050.98-37.40.050.090.150.080.040.050.000.000.480.4623.2137.09-37.40.7760.922.292.240.910.750.000.007.3967.080.000.000.000.000.000.000.000.000.000.00-98.70.053.280.150.120.060.040.000.000.493.6140.651,903.80163.43124.3117.5315.89-97.93.42134.6510.1714.412.13

58、1.000.000.2932.31166.97-97.50.051.570.140.170.030.010.000.000.451.9454.34903.66164.05141.2419.7710.04-94.0147.69383.46218.60236.1436.5538.1611.5518.95615.67913.31-61.50.160.410.240.250.040.040.010.020.680.9876.57151.1567.1477.5214.2713.95350.04256.1326.6233.93-49.300* 175.00.000.170.510.020.000.000.

59、000.0024.86034 LUGGAGE行李箱104.8332.4881.16309.72.331.5-29.416.1-7.4-13.427.77035 GIFT & SEASONAL-10.114.6032.48-55.022.110.3112.796.9-4.22.221.51064 TRANSPORION交通-100.0-39.136.738.3289.7420.6599.27TOTAL GROUP7.022.8320.4511.7-89.020.20189.49-89.3-80.6-79.2-32.6-21.512010712.927.130.19Group 34 HL E026

60、 BEDDING用品4.272.770.930.830.250.345.463.9554.21.971.290.430.390.120.162.521.84224.93163.0338.025.9219.336.726.931.682.0734.3228.330.000.000.000.000.000.000.000.0034.11.701.040.440.370.110.112.251.52185.15168.0816.5916.5017.8417.5156.6345.7610.2117.7695.5238.6236.459.908.22166.28140.1923.31.631.110.5