讲义分析报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592014.03.22 07:09 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To059/059Date21-3月 -14Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shangha

2、i Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 21-3月 -2014Page:2/ 9Date: 2014.03.22 07:09:39ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 059Sales TYLYCHENG FU ROAD STORE%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY% %To TYINCTot.LYAvg.TYTck.LY%INCSales TYLY%

3、%To TYINCTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LY01 FRESH FOOD100.60-10.242.5636.658.4695.890.00-0.4 40.2536.437.12,294.8512.9 37.2137.8212.59,667.795.7 37.7443.929.140130.05.56111.9934.3133.82698.520.0035.0134.022,033.

4、3832.7133.619,150.0633.6140.25309189.6902 DRY GROCERY70.44-33.729.8033.46-13.0513.180.00-20.6 29.6834.89-4.31,908.65-7.3 30.9437.57-4.38,963.90-12.7 34.9948.61-5.06,016-7.19.76106.2532.5538.47646.600.0032.4136.462,059.1833.1239.2710,268.2437.7251.156,477131.2503 APPAREL7.62-20.83.2233.87-19.768.210.

5、001.93.9438.21-0.3201.971.93.2732.34-14.1882.49-13.93.4442.97-19.71,78177.622.419.622.9542.2066.920.003.3538.33198.133.1937.631,024.893.7653.501,00311.4204 HARDLINE21.91-24.39.2732.36-12.8142.870.00-25.48.2631.28-17.0531.86-14.28.6233.20-10.02,159.81-4.28.4339.032.53,22335.419.9628.958.8737.12191.60

6、0.009.6037.67619.669.9736.892,254.128.2838.102,38040.3505 ELECTRONICS4.30-78.51.82165.39-57.854.930.00-40.13.18283.12-2.7223.45-20.03.62258.921.1910.35-28.43.55290.110.8595-4.12.8320.006.13392.2291.700.004.60291.10279.334.49256.031,270.964.67287.94620-196.6906 DRY PERSONAL+HH31.23-36.713.2129.86-9.1

7、252.240.00-15.314.5932.103.21,001.85-2.016.2431.72-6.33,015.85-6.811.7733.500.92,4754.46.4149.3315.1132.86297.820.0014.9331.091,021.8216.4433.863,236.5511.8933.192,372119.7807 OTHER MDSE SALES0.308.90.130.2826.81.770.000.00.100.2613.45.29-1.90.090.244.419.13-2.30.070.245.03-20.526.360.270.080.221.77

8、0.000.090.235.390.090.2319.580.070.2340.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.000.000.000.000.000.020.0017.010.03-95.70.0017.01-93.61-43.423.100.000.000.000.000.000.000.000.800.00266.4710.0049 DUMMY0.000.000.000.000.000.000.000.00

9、0.0000.000.000.000.000.000.000.000.000.0000.0051 OTHER INCOME0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090 STORE SUPPLIED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL236.39-27.6100.0058.54-14.51,729.080.00-13.3 100.0062.27-4.16

10、,167.93-0.8 100.0068.903.625,619.34-5.9 100.0079.400.814,49610.18.71326.42100.0068.431,994.920.00100.0064.946,216.89100.0066.4927,225.20100.0078.7913,166295.8050 CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL SITE236.39-27.6100.0058.54-14.51,729.08

11、0.00-13.3 100.0062.27-4.16,167.93-0.8 100.0068.903.625,619.34-5.9 100.0079.400.814,49610.10.00-100.08.71326.42100.0068.431,994.920.00100.0064.946,216.89100.0066.4927,225.20100.0078.7913,166295.80100.00EXCLUDE CONSIGNMENDAILY CUSTOMER COUNTTY4,038.00% Inc-15.3 DAILY AVERAGE TICKETTY58.54% Inc-14.558.

12、54% Inc-14.5GROUP SALESTY0.00% Inc-100.0LY4,770.00LY68.4368.43LY2,570.59WTD CUSTOMER COUNTTY27,769.00% Inc-9.6 WTD AVERAGE TICKETTY62.27% Inc-4.162.27% Inc-4.1 AVERAGE YTD SALESTY320.24% Inc-5.9LY30,719.00LY64.9464.94LY340.31MTD CUSTOMER COUNTTY89,519.00% Inc-4.3 MTD AVERAGE TICKETTY68.90% Inc3.668.

13、90% Inc3.6EX. CONSIGNTY320.24% Inc-4.7LY93,498.00LY66.4966.49LY336.11YTD CUSTOMER COUNTTY322,666.00% Inc-6.6 YTD AVERAGE TICKETTY79.40% Inc0.879.40% Inc0.8LY345,543.00LY78.7978.79Group 01 FRESH FOOD A001 PRODUCE农产品25.71-4.310.8819.6628.7185.180.007.8 10.7119.4819.3562.818.49.1219.8816.32,198.5013.58

14、.5820.6215.350.953.0726.888.2415.27171.760.008.6116.32519.348.3517.091,937.377.1217.8939.71002 MEAT肉类24.13-5.410.2131.889.3161.470.001.9 9.3431.054.7565.6227.59.1733.0011.62,427.095.59.4740.1613.240.592.8425.517.8229.16158.400.007.9429.65443.637.1429.572,299.628.4535.4935.02 Sales,Stock and Markdown

15、 are in 000Merchandise Division Sales as of 21-3月 -2014Page:3/ 9Date: 2014.03.22 07:09:39ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.L

16、YINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 000051 SEAFOOD海鲜3.56-22.61.5126.5710.924.980.00-4.71.4423.247.8115.7762.51.8827.4531.8461.3118.81.8028.9216.51.79-0.424.601.4123.9526.210.001.3121.5571.251.1520.83388.241.4324.838.28TOTAL GROUP

17、53.41-6.322.5930.4515.8371.630.004.321.4929.9011.61,244.2020.320.1732.1119.75,086.8910.019.8635.8813.22.6456.9917.4626.30356.370.0017.8626.781,034.2216.6426.824,625.2416.9931.6983.01Group 02 FRESH FOOD B047 DRIED VEG./FRUIT4.51-28.91.9122.21-27.541.510.0027.92.4026.676.1119.4243.21.9424.109.7687.595

18、5.82.6830.5315.20.9216.206.341.9430.6332.460.001.6325.1483.371.3421.96441.441.6226.495.05048 CHINESE DESSERT中7.82-8.93.3118.30-17.247.690.00-3.72.7615.98-26.2130.742.52.1215.02-26.8736.79-20.92.8820.55-35.41.6212.408.572.6322.1049.550.002.4821.65127.522.0520.53931.103.4231.841.17056 VENDOR2.16-23.90

19、.916.971.615.150.00-13.90.886.956.348.11-9.10.787.069.4169.36-3.80.667.079.16.5614.21BREAD供应商自2.840.876.8617.600.000.886.5452.900.856.45175.980.656.486.73TOTAL GROUP14.49-18.46.1317.35-12.4104.350.004.86.0317.81-0.3298.2813.14.8416.621.91,593.742.96.2222.19-7.514.2117.765.4419.7999.600.004.9917.8726

20、3.794.2416.311,548.515.6923.9912.95Group 03 FRESH FOOD C004 BAKERY-0.00-100.00.000.000.00-100.00.000.00-100.00.000.00-100.00.000.00PRODUCT面包1.440.449.007.770.000.398.6821.140.348.9576.830.288.860.00005 DELICATESSEN熟食2.23-23.60.9413.529.814.020.00-26.70.8112.88-3.147.19-18.80.7713.11-4.4249.41-11.60.

21、9718.4514.720.46-3.042.920.8912.3119.140.000.9613.2958.110.9313.71282.221.0416.093.79TOTAL GROUP2.23-48.80.9413.5216.914.020.00-47.90.8112.886.847.19-40.50.7713.114.3249.41-30.50.9718.4529.1-3.044.361.3411.5626.910.001.3512.0679.251.2712.57359.051.3214.293.79Group 04 FRESH FOOD D003 FROZEN FOOD冷冻食品3

22、.77-20.91.5922.3110.529.940.00-4.71.7322.688.4136.6850.42.2218.57-8.0546.5912.62.1322.275.414224.450.507.274.761.4620.1931.410.001.5720.9390.871.4620.18485.481.7821.1411413.11053 DAIRY / DAILY奶制品26.71-5.011.3017.7714.7175.950.00-4.510.1818.029.6568.500.69.2218.6310.92,191.152.88.5520.1411.226033.278

23、.827.7328.128.6115.49184.220.009.2316.44565.259.0916.802,131.787.8318.1219576.83TOTAL GROUP30.48-7.312.8919.1913.4205.890.00-4.511.9119.749.4705.187.511.4320.2510.92,737.744.610.6922.2310.940130.07.6432.8810.0716.92215.630.0010.8118.04656.1210.5518.272,617.269.6120.0530989.94Group 10 DRY A006 COOKIN

24、G NEEDS烹调用9.22-27.33.9020.57-5.368.420.00-26.73.9621.57-11.2299.175.14.8522.81-7.31,176.94-26.64.5927.18-23.768234.395.636.3712.693.8921.7293.290.004.6824.29284.794.5824.621,604.245.8935.6050817.23007 BAKING1.07-53.70.4513.59-15.011.810.00-21.70.6815.28-2.245.197.70.7312.91-19.1151.64-1.70.5914.92-3

25、.549-7.88.54-0.13NEEDS烘培辅料2.320.7115.9915.080.000.7615.6341.940.6715.95154.230.5715.46534.60008 CANNED1.62-21.10.698.776.210.310.00-22.90.608.491.434.47-1.70.566.26-23.1141.25-3.00.557.93-5.285-5.34.3510.85FOOD罐头食品2.060.638.2513.380.000.678.3835.060.568.15145.620.538.37891.99010 PASTA / INSTANT3.55-

26、13.21.5010.6611.825.890.00-9.51.5010.263.0114.13-55.21.8510.99-62.6383.38-25.81.5010.87-23.911213.444.294.394.091.259.5328.600.001.439.95254.814.1029.40516.841.9014.289843.03011 AGRICULTURAL PRO4.3712.51.8533.8812.532.490.00-8.91.8832.398.3121.3112.71.9729.943.5433.78-2.41.6933.483.7211-4.037.42-0.7

27、93.891.1930.1335.670.001.7929.90107.651.7328.92444.651.6332.292204.63TOTAL GROUP19.83-20.88.3921.603.6148.920.00-19.98.6122.04-4.9614.27-15.29.9623.64-23.52,287.00-20.28.9325.78-16.71,13817.54.3625.047.6720.86186.030.009.3323.18724.2611.6530.892,865.5910.5330.9696871.48Group 12 DRY C009 FOOD SUPPLEM

28、ENT食2.39-71.61.0130.28-50.437.470.00-16.72.1753.840.1206.1321.83.3473.7511.7509.833.21.9963.3616.1530-11.576.6125.208.422.5861.0145.010.002.2653.77169.242.7266.03493.921.8154.5959811.61017 CONFECTION/BISCU10.60-24.54.4816.70-0.464.660.00-22.93.7416.48-1.9237.290.83.8516.50-2.5870.20-14.13.4018.22-1.

29、936417.056.837.24Site 059CHENG FU ROAD STOREMerchandise Division Sales as of 21-3月 -2014Page:4/ 9Date: 2014.03.22 07:09:39ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLYINCTot.LYT

30、ck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 00014.044.3016.7683.920.004.2116.79235.503.7916.921,013.343.7218.5731128.75050 CANDY / SNACKS糖果15.93-35.96.7425.4410.9107.440.00-21.46.2125.5010.3378.04-3.36.1323.7

31、3-0.12,379.29-7.59.2937.052.71,074-10.156.1212.6324.847.6122.94136.750.006.8523.12391.096.2923.742,573.249.4536.061,19417.000610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN1.20-38.90.51199.6042.69.660.00-15.30.56201.2044.621.28-42.90.34183.414

32、3.7118.71-63.70.46188.43-26.610124.90.0020.821.960.60140.0011.410.000.57139.1137.280.60127.66326.941.20256.8281-3.60TOTAL GROUP30.12-38.912.7428.02-7.8219.230.00-20.912.6830.543.1842.741.213.6632.091.83,878.03-12.015.1440.41-2.12,068-5.314.3949.2615.0930.39277.090.0013.8929.63833.1113.4031.514,407.4

33、316.1941.272,18453.76Group 13 DRY D018 LIQUOR酒类13.38-38.15.6668.61-37.887.460.00-21.75.0675.79-22.7276.89-2.34.4956.71-29.31,981.47-1.17.73103.81-9.82,342-20.828.6311.9421.626.62110.30111.700.005.6097.99283.494.5680.242,003.197.36115.132,958-18.34019 BEVERAGE饮料7.10-31.23.019.72-15.857.570.00-19.83.3

34、311.33-0.6174.75-20.02.839.85-13.3817.40-17.63.1913.31-5.546927.716.272.9910.333.1611.5471.780.003.6011.40218.323.5111.35992.033.6414.0936724.35020 CIGARETTE烟0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054 GIFT礼品0.000.000.000.000.000.000.000.000.0000.000.000.000

35、.000.000.000.000.000.000.0000.00TOTAL GROUP20.48-35.98.6623.73-23.3145.030.00-21.08.3924.62-4.9451.64-10.07.3221.66-6.82,798.87-6.610.9237.663.42,811-15.58.4831.959.7930.93183.480.009.2025.88501.818.0723.252,995.2211.0036.423,3256.01Group 15 DRY E083 IMPORT GROCERY进口0.000.000.000.000.000.000.000.000

36、.0000.000.000.000.000.000.000.000.000.000.0000.00085 IMPORT CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.00

37、00.000.000.000.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女装0.35-81.10.15115.92-37.18.370.0021.20.48182.0050.116.071.90.26114.80-8.384.04-24.20.33111.91-33.4424.40.9023.251.840.56184.196.910.000.35121.2315.770.25125.12110.910.41168.05411.32TOTAL GROUP0.35-81.10.15115.92-37.18.370.0021.2

38、0.48182.0050.116.071.90.26114.80-8.384.04-24.20.33111.91-33.4424.423.251.840.56184.196.910.000.35121.2315.770.25125.12110.910.41168.05411.32Group 21 APP B038 GIRLS WEAR 女童装0.000.000.000.000.000.040.40.0019.570.40.67-93.90.0037.19-58.712-1.20.002.400.000.000.000.000.000.040.0019.4910.990.0490.09120.0

39、0040 MENS WEAR 男装0.08-91.90.0484.62-19.52.620.00-65.50.1590.4011.98.04-59.80.1392.44-6.336.49-51.50.14103.97-19.98327.81.6822.431.050.32105.117.600.000.3880.8220.020.3298.6175.300.28129.83654.32041 BOYS WEAR 男童装0.000.000.000.00-100.00.000.00-100.00.000.87-68.30.0051.18-34.810 -17.90.000.000.000.060.

40、000.0028.120.140.0027.612.750.0178.51120.00042 BABY ACCESSORIES0.02-91.00.019.28-77.40.470.00-19.50.039.49-64.61.74-10.30.039.58-64.57.45-2.40.0310.08-66.621*0.446.240.210.0641.130.590.000.0326.801.940.0326.997.640.0330.1800.01043 INFANT WEAR 婴儿装0.000.000.000.00-100.00.000.00-100.00.000.01-99.40.005

41、.52-91.53 458.10.00Site 059CHENG FU ROAD STOREMerchandise Division Sales as of 21-3月 -2014Page:5/ 9Date: 2014.03.22 07:09:39ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TYLY%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY%INC%To TYTot.LYAvg.TYT

42、ck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 059CHENG FU ROAD STORE0.000.000.220.000.01110.260.660.01132.481.810.0164.6910.00TOTAL GROUP0.10-91.80.0434.39-59.03.100.00-63.40.1839.19-44.49.82-56.90.1636.25-54.445.50-53.80.1840.44-58.

43、312944.319.471.260.3983.788.460.000.4270.5322.800.3779.4598.480.3697.03904.33Group 22 APP C037 INTIMATES内衣0.93-40.60.4020.31-51.09.970.002.10.5826.24-27.442.9441.20.7028.53-12.6179.72-5.20.7040.17-21.1489106.913.6219.081.570.4841.429.760.000.4936.1630.410.4932.63189.640.7050.922360.78039 F.ACC.时尚配饰0

44、.25239.30.1141.9569.60.840.00-13.10.0536.5028.52.1928.00.0431.7416.811.313.60.0428.35-8.84824.60.4223.080.070.0224.730.970.000.0528.401.710.0327.1610.910.0431.09380.00052 HOSIERY针织品1.527.90.6416.74-8.711.890.000.50.6918.96-3.137.3011.90.6015.64-17.7129.68-0.50.5118.41-9.4328136.58.6923.821.410.4318.

45、3311.830.000.5919.5633.330.5418.99130.280.4820.311391.87057 UNDERWEAR内衣1.01-37.50.4328.78-23.212.720.0013.60.7434.85-1.343.1212.90.7036.020.4261.11-17.31.0259.06-9.362785.110.0122.361.610.4937.4711.200.000.5635.3238.190.6135.89315.671.1665.143392.23TOTAL GROUP3.72-20.41.5723.08-27.435.420.004.92.052

46、8.52-5.1125.5521.12.0427.21-8.9581.82-10.02.2740.68-15.91,49198.321.694.671.4331.7733.760.001.6930.06103.651.6729.86646.512.3748.397524.88Group 23 SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090 MEN SHOES男鞋1.5288.30.6456.15109.29.650.0014.70.5645.5221.22

47、2.32-19.50.3636.53-18.176.89-12.40.3030.59-33.0380.20.9224.700.810.2526.848.410.000.4237.5627.710.4544.6287.730.3245.62380.44091 LADIES SHOES女鞋1.72101.60.7352.1083.38.140.0020.10.4747.6051.720.24-3.80.3335.5113.267.1517.80.2630.570.840-36.80.9722.830.850.2628.436.780.000.3431.3721.040.3431.3657.020.

48、2130.33630.46092 K.SHOES/ACC.童鞋及其0.2273.20.0912.135.91.910.00-2.00.1112.884.75.07-15.70.0812.903.817.11-17.20.0713.348.53477.30.0131.040.130.0411.461.940.000.1012.316.020.1012.4320.680.0812.3019-0.01093 SPO./CAN.运动/帆布鞋0.00-100.00.001.630.00149.70.09108.4416.52.90153.50.05116.0052.19.98180.30.04123.1

49、645.300.0023.620.070.0267.520.650.000.0393.041.140.0276.273.560.0184.7400.00TOTAL GROUP3.4586.51.4649.3478.521.320.0019.91.2342.3932.550.53-9.60.8233.801.7171.141.30.6730.76-6.0112-6.824.521.850.5727.6317.780.000.8931.9955.920.9033.24168.980.6232.721200.89Group 53 APPAREL ONLINE114 MENSWEAR 男装0.000.

50、000.000.000.000.000.000.000.0060.000.000.000.000.000.000.000.000.000.0000.00115 WOMENSWEAR 女装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0060.000.000.000.000.000.000.000.000.0000.00Group 31 HL B025 KITCHEN 厨房用品2.29-8.

51、10.9727.8825.516.190.00-29.90.9427.26-19.349.07-22.70.8017.63-40.9193.30-8.50.7525.80-18.350411.65.1720.172.490.7622.2123.100.001.1633.7763.481.0229.84211.220.7831.584512.58066 PLASTIC WARE / H3.81-5.41.6118.97-11.127.030.00-8.21.5619.90-10.590.88-17.91.4722.20-4.3309.74-6.31.2122.701.346434.819.521

52、7.834.031.2321.3229.440.001.4822.23110.691.7823.19330.391.2122.4134410.01101 DINING 餐具2.58-18.01.0918.39-23.319.730.00-13.81.1418.84-29.381.856.11.3322.26-11.8269.844.31.0524.45-1.658155.426.2016.473.140.9623.9922.880.001.1526.6477.121.2425.23258.600.9524.863741.42107 HOUSEHOLD DISPOS1.1313.20.4813.

53、004.16.210.0013.80.3610.14-21.920.8021.00.3411.78-8.562.2310.80.2411.95-2.967186.20.2730.651.000.3112.495.450.000.2712.9817.190.2812.8756.180.2112.31240.45TOTAL GROUP9.80-8.04.1522.91-9.369.160.00-14.54.0023.24-22.4242.60-9.63.9323.72-18.4835.10-2.53.2627.13-6.01,61635.518.94 Sales,Stock and Markdow

54、n are in 000Merchandise Division Sales as of 21-3月 -2014Page:6/ 9Date: 2014.03.22 07:09:39ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY%Daily TY%Mark DW TY%MTD TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYIN

55、CLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 00010.663.2725.2680.870.004.0529.96268.484.3229.07856.383.1528.851,19314.46Group 32 HL C030 OFFICE1.32-30.80.5612.74-19.57.990.00-31.20.4613.23-9.428.48-28.50.4613.77-3.3121.98-13.00.4813.91-4.521

56、653.01.2930.24SUPPLY办公用1.910.5915.8211.620.000.5814.6039.850.6414.25140.140.5114.571413.18033 SPORTING GOODS体育0.5519.30.2369.21-25.42.420.00-26.50.1453.73-28.18.66-41.80.1455.84-22.624.43-39.40.1047.90-17.940.0025.960.460.1492.823.290.000.1674.7314.860.2472.1640.310.1558.3400.00034 LUGGAGE行李箱1.37-23

57、.70.58124.3424.98.360.00-28.90.48119.3762.422.66-31.10.37144.36121.5197.22-7.40.77175.62121.078*0.1525.161.790.5599.5311.760.000.5973.4832.910.5365.17212.870.7879.4641.78035 GIFT & SEASONAL-0.02-69.50.018.466.70.390.00-19.50.0215.4138.40.92-43.50.0111.511.067.00-21.60.2618.49-13.55*0.0021.500.060.02

58、7.930.480.000.0211.131.630.0311.4085.410.3121.3700.00064 TRANSPORTATION交通0.000.000.000.00-100.00.000.01-66.70.0012.82-33.30.01-95.00.0012.820.05 -50.00.0015.520.000.000.030.000.0025.640.040.0019.230.260.0012.82110.00TOTAL GROUP3.26-22.81.3827.42-3.919.150.00-29.51.1126.45-0.560.73-32.00.9825.150.041

59、0.64-14.31.6030.172.930796.227.604.221.2928.5527.170.001.3626.5889.291.4425.15479.001.7629.321574.96Group 34 HL E026 BEDDING床上用品4.78-35.42.02122.57-2.220.560.00-45.41.1998.84-8.198.01-14.91.59123.754.6398.103.81.55137.8512.45261.130.9415.597.402.27125.3537.630.001.89107.51115.231.85118.31383.651.411

60、22.6952014.02027 BATH洗浴用品1.65-12.20.7015.179.511.300.00-19.20.6516.477.250.12-1.10.8120.0330.3169.38-3.00.6619.7522.417272.113.2425.551.880.5813.8513.980.000.7015.3650.680.8215.37174.580.6416.141003.94028 HOME DECOR家庭装饰0.42-47.50.1816.98-30.73.480.00-33.20.2018.8011.910.07-33.50.1618.045.039.41-21.2