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1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.01.04 06:05 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To067/067Date03-1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 03-1月 -2013Page:2/ 9Date: 2013.01.04 06:05:29ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TYLY%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY% %To TYINCTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINCTot.LYAvg.TYTck.LY

3、%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 067CAO QIAO STORE01 FRESH FOOD13.85-57.226.0231.133.4116.010.00-59.2 24.2828.57-19.440.50-75.3 23.4530.38-21.740.50-75.3 23.4530.38-21.745 -87.1-12.8532.3419.3830.11284.570.0022.8735.43163.962

4、2.8338.81163.9622.8338.8134620.1202 DRY GROCERY14.62-83.727.4730.85-57.3173.050.00-73.2 36.2343.22-37.164.02-82.8 37.0742.23-42.964.02-82.8 37.0742.23-42.91,959 -67.67.2189.9153.8972.22645.120.0051.8468.72372.8951.9273.96372.8951.9273.966,04753.5803 APPAREL3.98-42.57.4776.481.725.020.00-54.3 5.2431.

5、04-51.07.93-76.4 4.5960.04-6.87.93-76.4 4.5960.04-6.8801 -42.811.136.924.1575.2354.710.004.4063.3333.564.6764.4133.564.6764.411,3999.4704 HARDLINE10.1416.719.0547.1735.261.210.00-9.7 12.8133.60-4.820.08-50.5 11.6342.9112.620.08-50.5 11.6342.9112.6941 -57.66.208.695.2134.9067.790.005.4535.2940.545.64

6、38.1040.545.6438.102,2189.0805 ELECTRONICS0.64-92.21.20127.52-23.226.230.00-48.0 5.49312.25103.69.67-68.3 5.60333.45105.69.67-68.3 5.60333.45105.6331 -50.45.678.144.88166.0350.450.004.05153.3530.504.25162.2230.504.25162.22668-7.6306 DRY PERSONAL+HH9.96-52.018.7241.6914.275.870.00-46.2 15.8835.124.13

7、0.39-60.2 17.6041.4121.430.39-60.2 17.6041.4121.41,234 -49.610.7020.7712.4536.51141.130.0011.3433.7676.4310.6434.1276.4310.6434.122,44719.6607 OTHER MDSE SALES0.04-44.60.080.3016.60.310.00-45.70.070.2811.00.14-56.00.080.3130.40.14-56.00.080.3130.41 -75.221.510.070.040.260.570.000.050.250.310.040.240

8、.310.040.2420.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.000.000.000.000.000.000.000.000.002 -8.90.000.000.000.000.000.000.000.000.0020.0030 ALLEX & ALLY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0049 DUMMY0

9、.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0051 OTHER INCOME0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0052 SHOP IN SHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090 STORE SUPPLIED0.000.000.000.000.000.00

10、0.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL53.24-68.1100.0053.67-38.1477.700.00-61.6 100.0060.03 -33.2172.73-75.9 100.0059.89-38.9172.73-75.9 100.0059.89-38.95,313 -59.53.11166.84100.0086.671,244.360.00100.0089.81718.19100.0097.95718.19100.0097.9513,129104.2850 CONSIGNMENT0.000.000

11、.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL SITE53.24-68.1100.0053.67-38.1477.700.00-61.6 100.0060.03 -33.2172.73-75.9 100.0059.89-38.9172.73-75.9 100.0059.89-38.95,313 -59.50.00-100.03.11166.84100.0086.671,244.360.00100.0089.81718.19100.0097.95718.19100.0097.9513,

12、129104.28100.00DAILY CUSTOMER COUNTTY992.00% Inc-48.5 DAILY AVERAGE TICKETTY53.67% Inc-38.1EXCLUDE CONSIGNMEN53.67% Inc-38.1GROUP SALESTY72.30% Inc-76.8LY1,925.00LY86.6786.67LY312.31WTD CUSTOMER COUNTTY7,958.00% Inc-42.6 WTD AVERAGE TICKETTY60.03% Inc-33.260.03% Inc-33.2AVERAGE YTD SALESTY57.58% Inc

13、-75.9LY13,855.00LY89.8189.81LY239.40MTD CUSTOMER COUNTTY2,884.00% Inc-60.7 MTD AVERAGE TICKETTY59.89% Inc-38.959.89% Inc-38.9EX. CONSIGNTY57.58% Inc-59.9LY7,332.00LY97.9597.95LY143.64YTD CUSTOMER COUNTTY2,884.00% Inc-60.7 YTD AVERAGE TICKETTY59.89% Inc-38.959.89% Inc-38.9LY7,332.00LY97.9597.95 Sales

14、,Stock and Markdown are in 000Merchandise Division Sales as of 03-1月 -2013Page:3/ 9Date: 2013.01.04 06:05:29ZRRP0310UserName INVEN059 NO.of Site 1DivisionLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LYSite 067CAO QIAO STOREGroup 01

15、FRESH FOOD A001 PRODUCE农产品0.00-99.90.014.16-62.814.260.00-73.62.998.76-32.31.73-94.61.008.69-40.61.73-94.61.008.69-40.62.51-137.485.953.5711.1954.010.004.3412.9432.214.4814.6432.214.4814.645.34002 MEAT肉类4.48-58.28.4224.09-26.739.460.00-54.88.2628.03-16.811.47-76.06.6426.30-22.011.47-76.06.6426.30-22

16、.02.305.9810.716.4232.8587.340.007.0233.7047.826.6633.7047.826.6633.705.15051 SEAFOOD海鲜2.93143.35.5121.2618.111.750.00-28.22.4619.35-20.04.43-54.22.5619.69-20.84.43-54.22.5619.69-20.83.10-39.051.210.7217.9916.360.001.3124.209.671.3524.869.671.3524.861.76TOTAL GROUP7.42-58.513.9327.9918.065.470.00-58

17、.513.7022.78-15.817.63-80.310.2124.21-16.117.63-80.310.2124.21-16.1-19.4117.8710.7123.73157.700.0012.6727.0689.7012.4928.8589.7012.4928.8512.25Group 02 FRESH FOOD B047 DRIED VEG./FRUIT0.01-99.60.028.76-46.70.920.00-95.70.1948.56192.60.01-99.90.018.76-51.50.01-99.90.018.76-51.50.0014.952.221.3316.432

18、1.610.001.7416.6012.451.7318.0512.451.7318.052.15048 CHINESE DESSERT中0.34-53.00.646.60-73.81.470.00-59.50.3110.13-33.00.86-57.50.509.37-37.20.86-57.50.509.37-37.20.0019.350.730.4425.163.630.000.2915.122.030.2814.922.030.2814.920.23056 VENDOR0.01-98.60.025.69-12.41.270.00-77.50.276.09-8.20.10-96.70.0

19、66.01-8.70.10-96.70.066.01-8.70.0018.48BREAD供应商自0.790.476.495.660.000.456.642.960.416.592.960.416.590.26TOTAL GROUP0.36-90.30.686.61-52.93.670.00-88.10.7710.21-29.30.97-94.50.569.04-41.50.97-94.50.569.04-41.519.223.732.2414.0330.890.002.4814.4417.442.4315.4517.442.4315.452.64Group 03 FRESH FOOD C004

20、 BAKERY-0.00-100.00.000.890.00-65.60.197.14-24.50.00-100.00.000.00-100.00.000.00PRODUCT面包0.310.187.102.570.000.219.451.580.2210.441.580.2210.440.00005 DELICATESSEN熟食0.22-89.50.4212.40-50.45.450.00-75.41.1414.78-47.72.34-84.81.3513.07-62.92.34-84.81.3513.07-62.90.2131.962.131.2725.0222.180.001.7828.2

21、515.402.1435.2415.402.1435.241.09TOTAL GROUP0.22-90.80.4212.40-36.86.340.00-74.41.3313.29-46.12.34-86.21.3513.07-57.12.34-86.21.3513.07-57.131.962.431.4619.6224.750.001.9924.6716.972.3630.4716.972.3630.471.09Group 04 FRESH FOOD D003 FROZEN FOOD冷冻食品3.15132.65.9124.2130.614.570.006.43.0527.3420.68.456

22、.24.8927.8119.98.456.24.8927.8119.914 -92.14.47-20.011.350.8118.5413.690.001.1022.677.961.1123.207.961.1123.201731.33053 DAIRY / DAILY奶制品2.70-61.15.0823.1014.325.970.00-54.95.4426.8226.311.11-65.16.4327.9926.911.11-65.16.4327.9926.931 -82.12.34-9.236.954.1720.2157.540.004.6221.2331.884.4422.0531.884

23、.4422.051732.81TOTAL GROUP5.85-29.610.9926.5928.740.540.00-43.18.4929.2928.419.56-50.911.3330.8629.719.56-50.911.3330.8629.745 -87.1-13.898.304.9820.6671.230.005.7222.8139.845.5523.7939.845.5523.793464.14Group 10 DRY A006 COOKING NEEDS烹调用1.22-88.52.3016.09-49.415.260.00-83.43.2019.80-35.93.78-92.82.

24、1915.63-50.73.78-92.82.1915.63-50.765 -87.90.275.7110.656.3831.7991.840.007.3830.9052.177.2631.7052.177.2631.705392.95007 BAKING0.28-84.40.5317.721.52.710.00-80.20.5717.49-9.90.80-87.20.4617.29-1.80.80-87.20.4617.29-1.84 -92.50.058.06NEEDS烘培辅料1.821.0917.4513.660.001.1019.406.210.8717.606.210.8717.60

25、523.49008 CANNED0.53-51.70.997.64-20.35.710.00-38.21.2012.0023.41.86-65.31.0810.324.61.86-65.31.0810.324.619 -66.70.372.85FOOD罐头食品1.090.659.589.250.000.749.725.350.749.865.350.749.86560.45010 PASTA / INSTANT0.81-69.61.5111.5012.26.010.00-68.11.2611.564.12.33-77.41.3511.964.32.33-77.41.3511.964.314 -

26、86.50.59-1.692.651.5910.2518.820.001.5111.1010.311.4411.4710.311.4411.471082.50011 AGRICULTURAL PRO1.45-39.92.7238.1721.814.160.00-30.92.9733.97-11.14.45-56.72.5737.386.24.45-56.72.5737.386.240 -81.32.29-34.122.411.4531.3520.510.001.6538.1910.281.4335.2010.281.4335.202146.04058 PET FOOD宠物食品0.12-59.4

27、0.2324.60-59.41.490.00-24.50.3141.4230.00.94-11.40.5562.97118.50.94-11.40.5562.97118.510 -54.40.076.050.300.1860.581.980.000.1631.861.070.1528.821.070.1528.82230.02TOTAL GROUP4.41-76.78.2922.63-23.045.350.00-70.99.4926.08-18.014.16-83.48.2024.80-23.214.16-83.48.2024.80-23.2153 -84.6-8.24Daily TY% Ma

28、rk DW TY %MTD TY Sales TY% To TYAvg.TY%Sales TYLWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Sales,Stock and Markdown are in 000Merchandise Division Sales as of 03-1月 -2013Page:4/ 9Date: 2013.01.04 06:05:29ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sal

29、es 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.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 00018.9211.3429.38156.050.0012.5431.8185.3911.8932.2785.3

30、911.8932.2799215.45Group 12 DRY C009 FOOD SUPPLEMENT食0.66-90.51.2433.03-67.421.120.00-63.64.4282.81-16.15.41-86.43.1357.52-47.85.41-86.43.1357.52-47.8408 -37.50.2814.276.994.19101.2857.940.004.6698.7039.705.53110.2739.705.53110.276533.89017 CONFECTION/BISCU2.48-60.64.6517.33-14.822.550.00-51.74.7219

31、.51-1.79.97-60.65.7719.700.49.97-60.65.7719.700.473 -78.10.3819.036.293.7720.3446.730.003.7619.8525.283.5219.6325.283.5219.633334.91050 CANDY / SNACKS糖果2.87-70.15.4021.60-20.329.680.00-63.86.2121.66-22.210.74-76.66.2222.95-18.510.74-76.66.2222.95-18.5257 -73.91.8310.369.605.7527.1282.010.006.5927.84

32、45.976.4028.1545.976.4028.159824.950610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN0.20-88.40.3765.29-26.77.110.00-18.21.49109.35-0.61.83-58.11.0665.34-46.11.83-58.11.0665.34-46.139 -65.70.0817.151.691.0189.038.690.000.70110.054.370.61121.324.

33、370.61121.32113-1.78TOTAL GROUP6.21-74.711.6626.76-36.680.450.00-58.816.8437.58-12.327.95-75.816.1833.43-27.127.95-75.816.1833.43-27.1776 -62.714.6624.5714.7242.21195.370.0015.7042.83115.3216.0645.85115.3216.0645.852,08211.97Group 13 DRY D018 LIQUOR酒类2.26-94.54.2498.21-65.030.780.00-86.8 6.4493.83-4

34、8.315.46-88.4 8.95139.28-23.615.46-88.4 8.95139.28-23.6860 -64.61.069.8141.3024.75280.93233.260.0018.75181.38133.2518.55182.29133.2518.55182.292,43020.36019 BEVERAGE饮料1.74-66.03.2811.40-20.116.470.00-72.7 3.4512.98-32.86.46-83.4 3.7413.07-41.16.46-83.4 3.7413.07-41.1170 -68.60.522.615.133.0714.2860.

35、440.004.8619.3238.945.4222.1738.945.4222.175425.80020 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0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP4.00-91.47.5223.14-76.647.250.00-83.9 9.8930.86-57.

36、821.92-87.3 12.6937.66-51.021.92-87.3 12.6937.66-51.01,030 -65.47.6846.4227.8398.77293.700.0023.6073.19172.1923.9876.80172.1923.9876.802,97326.16Group 15 DRY E083 IMPORT GROCERY进口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085 IMPORT CONFECTIO0.000.000.000.000.0

37、00.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女装0.30-71.40.5699

38、.09-52.33.060.00-65.60.6447.83-81.70.37-95.00.2191.39-67.40.37-95.00.2191.39-67.47 -57.10.0030.511.040.62207.698.900.000.72261.777.301.02280.777.301.02280.77160.00TOTAL GROUP0.30-71.40.5699.09-52.33.060.00-65.60.6447.83-81.70.37-95.00.2191.39-67.40.37-95.00.2191.39-67.47 -57.130.511.040.62207.698.90

39、0.000.72261.777.301.02280.777.301.02280.77160.00Group 21 APP B038 GIRLS WEAR 女童装0.000.000.080.00-79.50.026.97-93.20.02-81.30.0122.14-62.70.02-81.30.0122.14-62.76 557.00.0030.130.000.000.410.000.03101.900.120.0259.360.120.0259.3610.00040 MENS WEAR 男装0.43-70.30.80212.83-40.52.090.00-65.20.44139.55-44.

40、30.77-80.00.44191.46-20.10.77-80.00.44191.46-20.131 2.70.0030.011.430.86357.916.010.000.48250.523.830.53239.523.830.53239.52300.00Site 067CAO QIAO STOREMerchandise Division Sales as of 03-1月 -2013Page:5/ 9Date: 2013.01.04 06:05:29ZRRP0310UserName INVEN059 NO.of Site 1DivisionLY INCTot.LYTck.LYINCLYL

41、W TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LYSite 067CAO QIAO STORE041 BOYS WEAR 男童装0.00-100.00.000.00-100.00.060.00-89.80.018.64-88.30.03-92.30.018.52-92.30.03-92.30.018.52-92.37 178.70.0038.070.190.1248.080.590.000.0573.830.330.05110.260.330.05110.262

42、0.00042 BABY ACCESSORIES1.25204.22.34207.55-49.31.250.0013.70.26207.55279.11.25185.90.72207.55614.71.25185.90.72207.55614.714 -23.31.25-66.940.410.25409.401.090.000.0954.740.440.0629.040.440.0629.04180.00043 INFANT WEAR 婴儿装0.000.000.050.00-79.00.0111.48-84.20.00-100.00.000.00-100.00.000 -97.60.000.0

43、00.000.220.000.0272.790.050.0151.110.050.0151.1110.00TOTAL GROUP1.67-17.83.14167.09-26.03.530.00-57.60.7488.21-37.52.06-56.81.19147.0614.12.06-56.81.19147.0614.157 9.9-28.532.031.22225.938.320.000.67141.094.770.66128.884.770.66128.88520.00Group 22 APP C037 INTIMATES内衣0.76-25.71.4247.24-25.75.200.00-

44、39.61.0938.51-31.11.71-65.20.9946.12-13.51.71-65.20.9946.12-13.5234 -32.60.0428.221.020.6163.548.610.000.6955.904.900.6853.314.900.6853.313470.71039 F.ACC.时尚配饰0.110.2137.490.470.00-39.40.107.35-78.20.21-59.70.1230.43-13.70.21-59.70.1230.43-13.711 -73.60.0032.620.000.000.780.000.0633.740.530.0735.240

45、.530.0735.24430.00052 HOSIERY针织品0.02-95.00.0422.0630.14.710.00-4.00.9915.75-13.00.56-80.90.3224.3641.00.56-80.90.3224.3641.0147 -61.80.0629.660.440.2616.964.910.000.3918.102.940.4117.282.940.4117.283840.88057 UNDERWEAR内衣0.86-42.31.6166.02-6.85.520.00-68.11.1639.17-42.52.44-74.71.4173.948.02.44-74.71

46、.4173.948.0237 -40.50.1219.711.490.8970.8217.300.001.3968.109.661.3468.499.661.3468.493987.21TOTAL GROUP1.75-40.63.2860.2914.715.900.00-49.73.3329.18-43.44.92-72.72.8554.6611.64.92-72.72.8554.6611.6629 -46.424.352.941.7652.5831.590.002.5451.5318.032.5148.9918.032.5148.991,1738.80Group 23 SHOES0440.0

47、00.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090 MEN SHOES男鞋0.09-84.00.1718.55-61.60.690.00-80.80.149.60-76.80.12-94.30.0717.62-55.90.12-94.30.0717.62-55.939 -36.10.0123.230.580.3548.283.600.000.2941.382.160.3039.932.160.3039.93600.47091 LADIES SHOES女鞋0.04-68.10.081

48、3.59-36.10.710.00-5.20.159.24-61.80.16-46.80.0926.4415.30.16-46.80.0926.4415.340 -17.90.0032.540.130.0821.280.750.000.0624.210.300.0422.930.300.0422.93480.20092 K.SHOES/ACC.童鞋及其0.13-35.90.2414.08-0.31.080.00-21.20.238.43-34.70.30-66.10.1711.97-21.30.30-66.10.1711.97-21.329 -25.80.0026.690.200.1214.1

49、21.370.000.1112.910.880.1215.220.880.1215.22390.00093 SPO./CAN.运动/帆布鞋0.000.000.040.00-76.10.011.53-97.50.00-100.00.000.00-100.00.000-100.00.000.000.000.190.000.0161.820.130.0263.250.130.0263.2590.00TOTAL GROUP0.26-71.20.4915.31-54.32.520.00-57.20.539.28-66.80.58-83.20.3415.71-46.00.58-83.20.3415.71-

50、46.0107 -31.727.550.900.5433.515.900.000.4727.983.460.4829.103.460.4829.101570.67Group 31 HL B025 KITCHEN 厨房用品0.98-14.91.8428.06-7.611.390.0037.62.3930.14-7.62.23-52.51.2931.44-14.42.23-52.51.2931.44-14.4126 -75.90.4913.421.150.6930.388.280.000.6732.614.700.6636.754.700.6636.755230.79066 PLASTIC WAR

51、E / H3.10118.15.8341.9371.09.280.00-9.41.9416.57-26.64.71-22.32.7334.3739.54.71-22.32.7334.3739.5138 -62.41.81-6.551.420.8524.5210.250.000.8222.576.060.8424.646.060.8424.643681.31101 DINING 餐具0.44-74.30.8323.29-50.06.380.00-26.41.3417.30-37.51.84-63.91.0626.23-0.91.84-63.91.0626.23-0.9136 -60.10.091

52、4.311.721.0346.538.670.000.7027.695.080.7126.475.080.7126.473410.67107 HOUSEHOLD DISPOS0.27-12.70.5016.7463.61.560.00-45.40.3310.90-4.50.61-61.20.3514.4930.30.61-61.20.3514.4930.310 -82.50.0327.190.310.1810.232.850.000.2311.411.570.2211.111.570.2211.11550.23TOTAL GROUP4.804.19.0137.469.028.620.00-4.

53、85.9924.63-12.59.39-46.15.4333.2811.89.39-46.15.4333.2811.8410 -68.14.474.612.7634.3730.050.002.4128.1417.422.4229.7717.422.4229.771,2873.00Group 32 HL C030 OFFICE0.4814.30.9020.8164.02.440.00-2.90.519.05-26.30.96-35.30.5516.7715.70.96-35.30.5516.7715.757 -51.20.1322.31Daily TY% Mark DW TY %MTD TY S

54、ales TY% To TYAvg.TY%Sales TYLWTD TY% %To TY Avg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Sales,Stock and Markdown are in 000Merchandise Division Sales as of 03-1月 -2013Page:6/ 9Date: 2013.01.04 06:05:29ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 067CAO QIAO STORESales TYLY%INC% To TY

55、Tot.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% LYSUPPLY办公用0.420.252.510.000.2012.291.480.2114.491.480.2114.491170.0112.69033 SPORTIN

56、G GOODS体育0.00-100.00.000.200.00-86.30.0421.89-69.60.00-100.00.000.00-100.00.000-100.00.000.080.0525.501.440.000.1271.961.120.1692.971.120.1692.9700.00034 LUGGAGE行李箱0.16-58.30.3079.584.43.210.0013.60.6762.87-24.30.61-64.10.3555.52-31.50.61-64.10.3555.52-31.55 341.00.0026.200.380.2376.242.820.000.2383

57、.001.700.2481.071.700.2481.0711.30035 GIFT & SEASONAL-0.00-100.00.000.260.00-90.10.0510.23-40.70.02-99.00.017.53-60.20.02-99.00.017.53-60.20 -89.80.0029.040.290.1717.832.590.000.2117.241.460.2018.901.460.2018.9010.30064 TRANSPORTATION交通0.000.000.430.00-37.90.09426.5024.10.00-100.00.000.00-100.00.006

58、 -78.70.000.000.000.690.000.06343.590.350.05354.700.350.05354.70260.00TOTAL GROUP0.64-45.11.2025.5118.66.520.00-35.11.3719.29-24.71.58-74.10.9222.92-22.71.58-74.10.9222.92-22.768 -53.323.881.160.7021.5110.040.000.8125.626.110.8529.646.110.8529.641451.61Group 34 HL E026 BEDDING床上用品2.64233.54.96165.16

59、4.214.010.00109.92.93191.9623.74.8725.22.82187.4434.94.8725.22.82187.4434.9246 -25.31.199.040.790.47158.486.670.000.54155.233.890.54138.993.890.54138.993290.69027 BATH洗浴用品0.38-20.00.7221.3028.81.640.00-52.90.346.20-59.10.97-50.80.5620.6433.90.97-50.80.5620.6433.959 -63.10.1321.490.480.2916.533.490.0

60、00.2815.181.970.2715.421.970.2715.421590.46028 HOME DECOR家庭装饰0.173.30.3120.95-22.51.330.0032.50.2810.81-41.80.25-60.40.1420.6415.40.25-60.40.1420.6415.429 -68.10.13-3.000.160.1027.041.000.000.0818.580.630.0917.890.630.0917.89900.19TOTAL GROUP3.19122.76.0076.04112.116.990.0052.13.5640.7314.96.09-6.23