教案成果报告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.05.31 06:29 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To057/057Date30-5月 -13Report 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 30-5月 -2013Page:2/ 9Date: 2013.05.31 06:29:39ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 057SHI FO YING STORESales TYLY%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY% %To TYINCTot.LYAvg.TYTck.LY%INCSales TYLY% %T

3、o TYINCTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LY01 FRESH FOOD49.370.326.2227.46-1.8368.710.00-0.1 30.2030.231.21,857.671.2 26.9429.790.711,885.205.1 29.1434.235.8392-8.54.4349.2328.5027.96368.970.0029.8829.881,836.5526.4

4、429.6011,305.6024.7932.35428145.6902 DRY GROCERY67.5310.735.8633.210.9402.040.004.2 32.9331.446.22,456.1922.0 35.6336.6322.215,562.13-12.0 38.1544.53-9.54,38923.26.5961.0235.3232.91385.940.0031.2529.592,013.3628.9929.9717,687.3138.7949.223,564217.3303 APPAREL4.7111.72.5034.4113.331.160.0010.6 2.5532

5、.4922.3166.786.2 2.4232.7915.4812.75-29.8 1.9937.25-15.8909-5.023.294.222.4430.3628.160.002.2826.57157.122.2628.411,157.752.5444.2695722.8804 HARDLINE12.82-2.46.8128.74-12.587.180.00-4.8 7.1429.66-7.4474.10-3.7 6.8828.58-9.42,614.89-18.9 6.4131.08-15.42,37013.620.0913.137.6032.8391.540.007.4132.0249

6、2.087.0831.553,223.707.0736.752,08780.4605 ELECTRONICS22.8421.712.13531.1555.6100.350.00-26.68.22428.8419.5772.2744.5 11.20581.5361.13,334.391.98.18418.5226.1710 -29.16.0118.7710.86341.24136.780.0011.08359.00534.297.69361.003,271.647.17331.811,002-244.8006 DRY PERSONAL+HH30.9217.716.4232.585.2230.41

7、0.003.518.8733.82-0.51,162.72-39.116.8633.67-40.46,552.95-26.616.0741.47-24.22,65923.85.6326.2715.2030.97222.700.0018.0334.001,908.3127.4756.528,929.3919.5854.702,148378.6407 OTHER MDSE SALES0.136.80.070.237.90.870.00-5.20.070.233.64.534.10.070.228.525.08-0.40.060.233.04170.125.630.130.070.220.920.0

8、00.070.224.360.060.2125.180.060.2310.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.000.000.000.000.000.050.0051.030.070.0034.022-16.723.100.000.000.000.000.000.000.000.000.0020.0049 DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.

9、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 TOTAL188.319.0100.0060.184.81,220.710.00-1.2100.0060.120.96,894.33-0.799.9965.991.140

10、,787.46-10.699.9873.84-7.311,43412.27.13172.7798.4357.421,235.020.0098.3359.576,946.0598.2365.2645,600.5899.9879.6310,189600.2050 CONSIGNMENT0.00-100.00.000.000.00-100.0 0.000.73-99.40.0173.00-82.07.12-98.90.0296.22-72.90-100.00.0030.142.761.57552.0021.030.001.67382.36124.911.77405.55675.311.48355.2

11、400.00TOTAL SITE188.317.3100.0060.183.31,220.710.00-2.8 100.0060.12-0.56,895.06-2.5 100.0065.99-0.440,794.58-11.8 100.0073.85-7.011,43412.20.00-100.07.13175.53100.0058.241,256.050.00100.0060.437,070.96100.0066.2446,275.89100.0079.3810,189600.20100.00EXCLUDE CONSIGNMENDAILY CUSTOMER COUNTTY3,129.00%

12、Inc3.8 DAILY AVERAGE TICKETTY60.18% Inc3.360.18% Inc4.8GROUP SALESTY23.71% Inc-34.0LY3,014.00LY58.2457.42LY35.90WTD CUSTOMER COUNTTY20,303.00% Inc-2.3 WTD AVERAGE TICKETTY60.12% Inc-0.560.12% Inc0.9 AVERAGE YTD SALESTY271.96% Inc-10.0LY20,786.00LY60.4359.57LY302.04MTD CUSTOMER COUNTTY104,492.00% Inc

13、-2.1 MTD AVERAGE TICKETTY65.99% Inc-0.465.99% Inc1.1EX. CONSIGNTY271.92% Inc-9.4LY106,748.00LY66.2465.26LY300.00YTD CUSTOMER COUNTTY552,430.00% Inc-3.8 YTD AVERAGE TICKETTY73.85% Inc-7.073.84% Inc-7.3LY574,539.00LY79.3879.63Group 01 FRESH FOOD A001 PRODUCE农产品5.31-17.72.8211.49-5.639.510.00-15.53.241

14、2.03-0.6247.094.93.5812.603.81,560.464.33.8312.180.539.56-10.936.453.6712.1746.760.003.7212.11235.643.3312.141,496.513.2812.1221.11002 MEAT肉类13.29-9.87.0626.6314.3103.170.00-1.88.4527.9518.6517.810.37.5128.3718.63,747.767.69.1933.4316.222.603.7814.738.3923.30105.010.008.3623.56516.047.3023.933,482.6

15、67.6428.7831.77 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 30-5月 -2013Page:3/ 9Date: 2013.05.31 06:29:39ZRRP0310UserName INVEN059 NO.of Site 1DivisionLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LYSite 057SH

16、I FO YING STORE051 SEAFOOD海鲜1.63-10.20.8614.79-10.216.230.004.11.3317.49-5.282.12-5.01.1917.37-18.8551.40-6.01.3520.79-0.43.395.691.811.0316.4715.600.001.2418.4686.441.2221.39586.871.2920.8811.40TOTAL GROUP20.22-12.010.7423.033.9158.920.00-5.113.0225.179.7847.021.112.2824.706.25,859.615.314.3627.937

17、.3-0.3222.9913.0922.17167.370.0013.3322.94838.1111.8523.275,566.0412.2026.0264.28Group 02 FRESH FOOD B047 DRIED VEG./FRUIT2.5133.71.3314.44-4.718.460.0035.41.5114.33-8.0105.0552.91.5214.27-14.6637.046.61.5617.455.11.3411.631.881.0715.1613.630.001.0915.5868.700.9716.72597.631.3116.591.80048 CHINESE D

18、ESSERT中1.46-27.30.7813.04-5.812.760.00-13.21.0514.2711.346.80-26.00.6812.9715.1294.00-34.10.7215.6531.02.899.852.011.1413.8514.700.001.1712.8263.290.9011.26446.040.9811.951.58056 VENDOR1.7224.40.917.546.411.110.0012.00.917.235.364.266.40.936.86-5.2409.8135.81.007.141.88.2912.15BREAD供应商自1.380.797.099

19、.930.000.796.8760.390.857.24301.750.667.010.00TOTAL GROUP5.698.03.0212.22-4.742.340.0010.73.4712.652.5216.1212.33.1311.75-1.81,340.84-0.33.2913.250.611.405.273.0012.8238.260.003.0512.34192.382.7211.971,345.422.9513.173.38Group 03 FRESH FOOD C004 BAKERY-0.63-40.80.338.82-10.74.070.00-31.40.337.72-6.1

20、25.52106.00.378.431.6152.10-1.20.379.1810.70.0018.03PRODUCT面包1.060.609.885.930.000.478.2312.390.188.31153.880.348.290.00005 DELICATESSEN熟食2.17-20.41.1513.45-3.616.010.00-16.21.3113.29-4.770.71-23.21.0313.05-4.1537.27-7.51.3216.132.66.6512.972.721.5513.9519.110.001.5213.9492.111.3013.61580.781.2715.7

21、10.94TOTAL GROUP2.79-26.11.4812.81-3.420.080.00-19.81.6512.19-3.796.23-7.91.4012.05-7.7689.36-6.21.6914.595.214.313.782.1513.2525.050.001.9912.66104.501.4813.04734.661.6113.870.94Group 04 FRESH FOOD D003 FROZEN FOOD冷冻食品2.29-9.51.2115.99-19.019.010.00-13.21.5619.03-8.0100.00-8.41.4518.83-6.9633.023.1

22、1.5518.95-5.5128-34.417.029.472.531.4419.7521.900.001.7420.68109.171.5420.22614.011.3520.041949.81053 DAIRY / DAILY奶制品18.3725.29.7617.124.2128.360.0010.310.5218.312.0598.311.08.6817.810.93,362.3610.48.2420.068.526413.169.536.2214.678.3616.43116.400.009.2717.96592.398.3817.653,045.486.6818.4823467.28

23、TOTAL GROUP20.6620.110.9718.121.9147.370.006.612.0719.68-0.4698.31-0.510.1319.28-0.63,995.389.29.7921.506.8392-8.56.6817.209.8017.79138.300.0011.0119.75701.569.9219.393,659.498.0220.1442877.09Group 10 DRY A006 COOKING NEEDS烹调用23.4299.012.4436.0366.0116.490.0044.09.5427.9736.9774.0681.011.2335.1469.2

24、4,814.610.511.8040.21-4.141414.9112.173.1611.776.7021.7180.890.006.4420.43427.766.0520.774,789.4010.5041.9436016.20007 BAKING1.950.31.0413.94-4.011.600.00-2.10.9513.510.469.071.41.0015.075.9632.2019.21.5520.574.8534.48.505.09NEEDS烘培辅料1.951.1114.5211.850.000.9413.4568.150.9614.23530.521.1619.625124.6

25、4008 CANNED2.1167.11.128.8617.912.970.0022.41.068.396.664.2310.00.938.194.5577.2153.91.4112.9458.68656.07.2814.68FOOD罐头食品1.260.727.5210.590.000.847.8758.400.837.83375.070.828.16552.73010 PASTA / INSTANT2.9818.01.5810.568.420.110.005.01.659.82-5.2235.88139.53.4221.75106.6820.9027.02.0112.7519.5102-17

26、.972.587.192.521.449.7419.150.001.5310.3798.471.3910.53646.601.4210.681248.35011 AGRICULTURAL PRO4.32-49.62.2925.38-53.228.550.00-17.72.3426.81-15.8160.395.52.3328.67-5.1873.6418.92.1430.570.022134.420.553.928.574.8854.2234.690.002.7631.85151.982.1530.21735.031.6130.5816433.77TOTAL GROUP34.7733.418.

27、4731.5615.4189.720.0020.715.5426.6115.01,303.6462.018.9135.0052.57,718.569.118.9237.154.887616.14.6526.0714.8527.35157.180.0012.5123.13804.7611.3822.967,076.6315.5235.4575585.69Group 12 DRY C009 FOOD SUPPLEMENT食9.09-17.34.83128.02-22.035.450.00-30.02.9079.12-18.2216.386.13.1480.8610.21,166.93-5.32.8

28、677.601.25527.024.914.9210.996.26164.0950.670.004.0396.69203.862.8873.361,232.572.7076.7151618.44017 CONFECTION/BISCU5.05-3.92.6812.62-9.936.290.008.82.9713.60-2.4176.528.62.5613.280.91,228.602.03.0117.167.0276-0.327.8311.72Daily TY% Mark DW TY %MTD TY Sales TY% To TYAvg.TY%Sales TYLWTD TY% %To TY A

29、vg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Sales,Stock and Markdown are in 000Merchandise Division Sales as of 30-5月 -2013Page:4/ 9Date: 2013.05.31 06:29:39ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 057SHI FO YING STORESales TYLY%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW T

30、Y%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LY5.252.9914.0033.350.002.6613.93162.492.3013.171,204.332.6416.0427711.28050 CANDY / SNACKS糖果6.15-15.13.2715.46-8.343.190.00-15.

31、43.5415.42-4.3224.22-16.03.2515.36-5.01,853.00-22.24.5421.64-15.979221.815.8617.417.254.1316.8651.050.004.0616.10267.003.7816.162,381.665.2225.7265029.190610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN1.14331.20.60189.49115.63.030.00-34.10.251

32、16.5219.116.01-33.70.23106.7513.185.55-47.70.21102.706.849-23.20.6913.630.260.1587.894.600.000.3797.8324.160.3494.37163.650.3696.1564-8.83TOTAL GROUP21.42-9.811.3830.35-11.0117.960.00-15.59.6624.89-12.5633.13-3.79.1825.620.14,334.07-13.010.6231.37-7.01,66910.711.4623.7613.5334.08139.660.0011.1228.44

33、657.519.3025.594,982.2110.9233.741,50750.08Group 13 DRY D018 LIQUOR酒类3.86-8.02.0530.92-15.438.670.008.83.1744.143.7200.15-7.02.9042.14-14.81,941.04-47.44.7669.23-40.61,49771.414.588.964.202.3936.5435.550.002.8342.57215.173.0449.463,687.358.08116.6187416.05019 BEVERAGE饮料7.466.63.968.27-14.455.700.004

34、.04.5610.7710.4319.28-5.04.6311.46-4.21,568.45-19.23.8413.46-12.9347-18.982.603.367.003.999.6753.560.004.269.75335.924.7511.971,941.124.2615.4542765.51020 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.

35、000.000.000.000.000.000.000.000.0000.00TOTAL GROUP11.331.16.0111.52-16.994.370.005.97.7316.3210.9519.43-5.77.5316.78-5.53,509.49-37.68.6025.76-32.01,84441.75.5111.206.3813.8689.100.007.0914.72551.097.7917.755,628.4812.3437.891,30181.56Group 15 DRY E083 IMPORT GROCERY进口0.000.000.000.000.000.000.000.0

36、00.0000.000.000.000.000.000.000.000.000.000.0000.00085 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.

37、0000.000.000.000.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女装0.3563.10.1869.37-34.82.800.00744.80.2387.59111.217.591,166.60.2694.05130.357.45152.50.1470.14-38.369234.90.3322.050.210.12106.330.330.000.0341.471.390.0240.8422.750.05113.74210.02TOTAL GROUP0.3563.10.1869.37-34.82.800.00744.

38、80.2387.59111.217.591,166.60.2694.05130.357.45152.50.1470.14-38.369234.922.050.210.12106.330.330.000.0341.471.390.0240.8422.750.05113.74210.02Group 21 APP B038 GIRLS WEAR 女童装0.11-40.80.0628.59-55.61.100.00195.20.0934.4238.45.86239.50.0837.3055.727.57331.30.0742.9448.523529.60.0331.350.190.1164.390.3

39、70.000.0324.871.730.0223.966.390.0128.9240.00040 MENS WEAR 男装0.44298.90.2355.2849.61.890.00572.10.1545.0228.015.231,330.50.2265.0758.953.87687.30.1359.00-41.497294.60.3524.290.110.0636.950.280.000.0235.171.060.0240.946.840.02100.62250.01041 BOYS WEAR 男童装0.000.000.910.00892.80.0750.6865.52.541,260.70

40、.0439.0788.46.142.40.0239.62-15.424877.50.0231.500.000.000.090.000.0130.630.190.0020.746.000.0146.8520.00042 BABY ACCESSORIES0.64-30.90.3433.85-30.92.610.00-21.30.2125.83-10.411.65-36.30.1727.22-32.554.07-26.90.1330.45-18.1203.30.2225.880.930.5349.023.320.000.2628.8418.270.2640.3373.940.1637.17200.5

41、9043 INFANT WEAR 婴儿装0.040.0242.651.200.00322.90.1092.6995.23.03256.80.0468.91135.27.57-10.10.0264.1960.08478.80.0032.42 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 30-5月 -2013Page:5/ 9Date: 2013.05.31 06:29:39ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 057SHI FO YING S

42、TORESales TYLY%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LY0.000.000.280.000.0247.490.850.0129.308.420.0240.1110.00TO

43、TAL GROUP1.240.60.6638.83-21.47.720.0077.50.6339.1827.138.3073.30.5643.1312.6149.2346.90.3742.536.5172232.626.971.240.7049.414.350.000.3530.8322.100.3138.30101.590.2239.95520.60Group 22 APP C037 INTIMATES内衣1.40197.00.7435.9021.96.480.007.00.5328.17-2.833.441.00.4828.19-9.5188.57-20.20.4637.13-15.415

44、9-7.51.8924.770.470.2729.466.050.000.4828.9733.090.4731.16236.320.5243.891720.37039 F.ACC.时尚配饰0.16-61.10.0941.1546.01.290.00-10.30.1135.827.25.31-28.20.0835.646.512.49-67.90.0330.1717.626-53.72.1322.900.420.2428.191.440.000.1133.427.400.1033.4638.940.0925.65555.38052 HOSIERY针织品0.13-76.40.0714.77-26.

45、52.830.00-34.80.2319.76-0.716.85-28.70.2419.072.688.50-27.80.2220.779.1114-59.01.8218.380.560.3220.084.340.000.3519.8923.630.3318.58122.550.2719.052782.56057 UNDERWEAR内衣0.74-3.10.4025.686.95.580.00-2.10.4628.788.529.21-21.70.4229.65-7.0207.70-58.60.5142.20-51.72560.95.3621.210.770.4424.025.700.000.4

46、526.5337.300.5331.88501.381.1087.382545.53TOTAL GROUP2.449.81.3031.3118.216.180.00-7.71.3329.205.884.81-16.41.2328.81-2.9497.26-44.71.2238.02-28.0555-26.922.162.231.2726.4917.530.001.4027.61101.421.4329.66899.181.9752.8175913.84Group 23 SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.

47、000.000.000.000.000.0000.00090 MEN SHOES男鞋0.3438.30.1821.1529.62.110.00-25.30.1716.38-12.612.03-17.50.1717.53-1.344.28-23.80.1119.2310.039-19.02.0223.010.240.1416.322.830.000.2318.7514.580.2117.7558.070.1317.48484.96091 LADIES SHOES女鞋0.2718.00.1417.0610.71.620.00-18.80.1320.2827.810.02-10.60.1516.61

48、-5.144.6710.60.1119.482.04812.92.3919.730.230.1315.422.000.000.1615.8611.200.1617.5040.400.0919.10433.27092 K.SHOES/ACC.童鞋及其0.070.50.0417.63151.20.730.00-27.70.0611.96-10.04.04-26.80.0612.534.819.87-39.90.0511.932.226 -25.10.2027.220.070.047.021.010.000.0813.295.510.0811.9633.070.0711.68340.19093 SP

49、O./CAN.运动/帆布鞋0.000.000.000.00-100.00.000.00-100.00.000.00-100.00.000-100.00.000.000.000.110.000.0128.530.920.0124.942.690.0123.3810.00TOTAL GROUP0.6824.80.3620.6740.04.470.00-25.00.3717.79-1.726.08-19.00.3817.55-2.3108.82-18.90.2718.969.7113 -10.122.400.550.3114.765.950.000.4718.1032.210.4617.97134.

50、220.2917.291258.42Group 53 APPAREL ONLINE114 MENSWEAR 男装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.00115 WOMENSWEAR 女装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000

51、.000.000.00Group 31 HL B025 KITCHEN 厨房用品2.0141.11.0718.98-42.713.300.0040.31.0919.17-35.587.6849.71.2720.09-29.8373.90-14.90.9227.07-22.5388 -23.77.1118.201.430.8133.169.480.000.7529.7258.570.8328.63439.450.9634.945098.87066 PLASTIC WARE / H1.21-50.40.6414.06-38.815.740.00-15.41.2924.183.181.07-11.6

52、1.1819.98-2.7445.61-52.51.0919.75-42.8383 -11.310.4522.682.441.3922.9818.600.001.4823.4691.721.3020.54938.432.0634.5043215.75101 DINING 餐具1.43-2.10.7621.9715.910.490.0025.30.8624.6733.248.181.50.7019.175.0300.925.80.7422.4512.6407 41.315.7617.891.460.8318.958.370.000.6718.5247.460.6718.25284.320.621

53、9.942883.21107 HOUSEHOLD DISPOS0.48-9.20.2610.49-19.12.920.00-21.70.2410.420.515.90-11.70.2310.213.386.54-7.40.2110.6412.330 -30.00.8119.080.530.3012.963.720.000.3010.3718.010.259.8993.460.209.47432.80TOTAL GROUP5.13-12.32.7320.37-22.042.450.005.73.4824.230.2232.837.93.3822.09-4.21,206.97-31.32.9624

54、.49-24.21,209 -5.019.76 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 30-5月 -2013Page:6/ 9Date: 2013.05.31 06:29:39ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 057SHI FO YING STORESales TYLY%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.L

55、Y%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LY5.853.3326.1240.180.003.2024.17215.763.0523.071,755.653.8532.291,27230.63Group 32 HL C030 OFFICE0.23-60.40.128.71-40.62.810.007.80.2313.196.814.89-8.70.22

56、12.53-6.491.13-0.6 0.2212.773.11087.50.6328.29SUPPLY办公用0.570.3314.662.610.000.2112.3516.310.2313.3891.710.2012.381000.25033 SPORTING GOODS体育0.31460.40.1731.1468.11.710.004.30.1434.16-20.77.48-23.10.1141.57-13.327.79-72.30.0753.76-47.14 295.10.0026.970.060.0318.521.640.000.1343.089.730.1447.93100.410

57、.22101.6310.01034 LUGGAGE行李箱0.11-83.50.0611.99-81.71.460.00-72.10.1227.00-62.37.78-62.30.1129.93-42.978.57-30.80.1939.03-37.417*1.4826.370.660.3765.545.230.000.4271.6920.660.2952.45113.460.2562.3102.89035 GIFT & SEASONAL-0.06244.10.0332.05416.10.160.0036.40.0116.41104.60.8110.70.019.896.731.692.80.0

58、814.55-2.70 -86.70.0021.770.020.016.210.120.000.018.020.730.019.2730.810.0714.961-0.15064 TRANSPORTATION交通0.00-100.00.000.000.00-100.00.000.00-100.00.002.54-69.20.01253.76-26.16 -28.20.000.680.39341.030.680.000.05341.032.620.04327.788.250.02343.5980.09TOTAL GROUP0.71-64.20.3815.77-54.76.140.00-40.30

59、.5019.13-37.930.97-38.10.4518.41-31.2231.72-32.80.5720.03-29.813521.827.321.981.1334.8010.280.000.8230.7850.060.7126.75344.640.7628.531113.09Group 34 HL E026 BEDDING床上用品3.2433.11.72101.39-0.215.160.00-14.01.2473.93-21.291.22-1.21.3298.94-15.5469.079.51.15137.40-9.054152.09.5816.262.441.39101.6117.63

60、0.001.4093.7992.371.31117.07428.290.94150.9135627.41027 BATH洗浴用品1.2314.90.6617.64-1.56.630.00-11.20.5415.99-11.935.28-3.30.5115.80-11.3190.41-6.40.4716.56-0.411211.03.7123.091.070.6117.917.470.000.5918.1436.470.5217.81203.360.4516.631012.89028 HOME DECOR家庭装饰0.51197.10.2720.35-16.82.420.0018.20.2020.