教程教案报告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN059

2011.02.27

05:09

AMRRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date02226-FEB-11/022ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

LotusSupermarket

Chain

StoreCo.,

LTMerchandise

DivisionSalesas

of

26-FEB-2011Page: 2/

10Date:

2011.02.27

05:09:10ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSales

TY

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Amount

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LYSite

02201

FRESHFOODLIULI

QIAO

STORE73.24116.10-36.923.2426.1530.9931.02-0.173.24116.100.000.00-36.9

23.2426.1530.99 -0.131.022,016.453,595.92-43.9

24.8124.1235.6645.21-21.15,780.066,564.07-11.9

21.3422.5239.4137.016.5404

49.227112.37

-95.7285.457.702

DRYGROCERY120.95163.51-26.038.3936.8344.7545.22-1.0120.95163.510.000.00-26.0

38.3936.8344.75 -1.045.223,499.127,133.50-50.9

43.0547.8554.3475.53-28.113,359.1913,234.890.9

49.3345.4175.4767.8611.24,082

-31.45,954121.23

47.782.067.003APPAREL15.0922.06-31.64.794.9747.6045.404.915.0922.060.000.00-31.6

4.794.9747.6045.404.9399.22946.09-57.8

4.916.3555.0673.22-24.81,817.792,095.15-13.2

6.717.1977.9878.50-0.7995

-45.51,82515.48

-77.167.6320.104HARDLINE24.4128.38-14.07.756.3938.3236.166.024.4128.380.000.00-14.0

7.756.3938.3236.166.0499.46675.88-26.1

6.144.5341.8143.24-3.31,265.561,326.11-4.6

4.674.5546.8443.328.11,922

-12.92,20536.42

-53.177.6821.005

ELECTRONICS27.8938.59-27.78.858.69140.14170.01-17.627.8938.590.000.00-27.7

8.858.69140.14

-17.6170.01644.961,124.80-42.7

7.937.54170.62199.82-14.61,954.302,439.59-19.9

7.228.37209.89202.523.6916

-28.71,2842,291

5.52,1728

4.7719.29-103.8-509.797.106

DRYAL+HH53.2174.99-29.016.8916.8936.1733.647.553.2174.990.000.00-29.0

16.8916.8936.1733.647.5

1,062.601,423.28-25.3

13.079.5536.2735.432.42,885.683,467.43-16.8

10.6511.9037.7037.97-0.746.00

-44.282.4911.607

OTHER

MDSE

SALES0.290.37-21.50.090.080.260.255.90.290.370.000.00-21.5

0.090.080.260.255.97.089.04-21.7

0.090.060.290.2517.020.2817.6215.1

0.070.060.320.2434.90.000.0015.008

JEWELRY

&

WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.270.000.000.0024.74000.000.0040

CLUB

PACK0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.000.0041

NATIONWIDE

SOURCI0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.000.0049DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.000.0051

OTHERE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.000.0052SHOP

IN

SHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090

STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB

TOTAL-29.0-1.0-21.28.89.3315.09444.0195.6996.2672.6273.33315.09444.010.000.00-29.0

95.6996.2672.62

-1.073.338,128.8814,908.51-45.5

95.1096.9080.36101.9227,083.1529,144.86-7.1

95.1195.4499.3291.3110,617

-22.613,718250.79193.385.5250

CONSIGNMENT-17.715.517.022.819.414.1917.254.313.74150.96130.6814.1917.250.000.00-17.7

4.313.74150.96

15.5130.68418.91476.68-12.1

4.903.10168.51144.011,392.76838.2166.2

4.892.74176.46143.730

20.000.000.00TOTAL

SITE-28.6-0.4-19.88.0329.28461.26100.00100.0074.2874.55329.28461.260.000.00-28.6

100.00100.0074.28

-0.474.558,547.7915,385.19-44.4

100.00100.0082.48102.8528,475.9129,983.07-5.0

100.00100.00101.4993.9610,616

-22.613,717250.79

193.385.529.8100.0<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000EXCLUDE

CONSIGNMENTMerchandise

DivisionSalesas

of

26-FEB-2011Page: 3/

10Date:

2011.02.27

05:09:10ZRRP0310UserName

INVEN059NO.of

Site

1DAILY

CUSTOMERCOUNTTY4,433.00%Inc-28.3

DAILY

AVERAGE

TICKETTY74.28%Inc-0.472.62%Inc-1.0GROUP

SALESTY7,124.74%Inc-55.2LY6,187.00LY74.5573.33LY15,904.01WTD

CUSTOMER

COUNTTY4,433.00%Inc-28.3

WTD

AVERAGE

TICKETTY74.28%Inc-0.472.62%Inc-1.0AVERAGE

YTD

SALESTY499.58%Inc-6.8LY6,187.00LY74.5573.33LY535.75MTD

CUSTOMER

COUNTTY103,637.00%Inc-30.7

MTD

AVERAGE

TICKETTY82.48%Inc-19.880.36%Inc-21.2EX.

CONSIGNTY475.14%Inc-5.4LY149,584.00LY102.85101.92LY502.50YTD

CUSTOMER

COUNTTY280,590.00%Inc-13.7

YTD

AVERAGE

TICKETTY101.49%Inc8.099.32%Inc8.8LY325,022.00LY93.9691.31Group

01

FRESH

FOOD

A001

PRODUCE农产品17.03-11.35.1714.3010.117.030.00-11.35.1714.3010.1393.72-21.94.6115.69-8.7935.70-6.63.2915.2010.710.69-3.619.204.1612.9919.200.004.1612.99504.223.2817.181,001.833.2813.7336.90002

MEAT肉类14.61-33.14.4421.09-0.614.610.00-33.14.4421.09-0.6407.87-63.24.7726.03-34.51,601.95-17.55.6333.927.714.766.421.864.7421.2221.860.004.7421.221,109.347.2139.711,941.066.3631.49116.04051

SEAFOOD海鲜4.10-32.71.2413.22-2.74.100.00-32.71.2413.22-2.7108.71-58.91.2717.74-21.0310.27-32.11.0918.950.96.164.46.081.3213.586.080.001.3213.58264.771.7222.46456.631.5018.7817.79TOTAL

GROUP35.74-24.210.8522.023.235.740.00-24.210.8522.023.2910.29-51.510.6525.38-30.32,847.91-16.210.0029.793.71.847.1410.2221.3447.140.0010.2221.341,878.3412.2136.443,399.5111.1328.73170.73Group

02

FRESH

FOOD

B0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047

DRIED

VEG./FRUIT5.26-29.21.6014.8210.65.260.00-29.21.6014.8210.6172.64-56.42.0220.16-21.7638.27-3.52.2423.8318.91.7416.87.431.6113.397.430.001.6113.39395.612.5725.75661.422.1720.0523.99048

CHINESEDESSERT中3.48-58.81.067.53-44.13.480.00-58.81.067.53-44.1149.821.51.7513.348.7344.9134.71.2113.6523.60.6217.78.461.8313.478.460.001.8313.47147.610.9612.28255.990.8411.056.55056

VENDOR1.21-4.40.375.173.31.210.00-4.40.375.173.324.17-21.60.285.448.165.62-10.50.235.3411.70.0014.7BREAD供应商自1.260.275.011.260.000.275.0130.810.205.0373.290.244.782.97TOTAL

GROUP9.95-42.03.0211.42-18.19.950.00-42.03.0211.42-18.1346.62-39.64.0616.69-18.01,048.805.93.6819.1916.717.017.153.7213.9517.150.003.7213.95574.043.7320.36990.693.2416.4533.51Group

03

FRESH

FOOD

C004

BAKERY-1.59-30.00.489.1915.31.590.00-30.00.489.1915.336.98-42.00.439.710.1110.02-19.60.3910.119.60.0024.9PRODUCT面包2.270.497.982.270.000.497.9863.740.419.70136.840.459.220.51005

DELICATESSEN熟食4.13-44.51.2514.65-8.64.130.00-44.51.2514.65-8.6134.09-64.51.5719.92-30.6441.86-33.41.5524.001.24.1711.37.441.6116.037.440.001.6116.03377.202.4528.71663.252.1723.7228.19TOTAL

GROUP5.72-41.11.7413.69-2.65.720.00-41.11.7413.69-2.6171.07-61.22.0017.45-28.2551.88-31.01.9420.450.314.29.712.1114.069.710.002.1114.06440.942.8724.30800.092.6220.3928.70Group

04

FRESH

FOOD

D003

FROZEN4.74-79.21.4420.4218.94.740.00-79.21.4420.4218.9245.624.72.8727.7725.6402.2412.91.4123.0320.918428.00.86

-97.511.5FOOD冷冻食品22.784.9417.1822.780.004.9417.18234.561.5222.11356.141.1719.0514434.69053

DAIRY/DAILY奶制品17.09-11.55.1916.8217.317.090.00-11.55.1916.8217.3342.84-26.84.0116.954.4929.23-8.73.2617.7112.422073.411.51

-35.47.719.324.1914.3419.320.004.1914.34468.053.0416.231,017.633.3315.7612717.82TOTAL

GROUP21.83-48.16.6319.084.721.830.00-48.16.6319.084.7588.46-16.26.8822.2414.31,331.47-3.14.6820.6316.140449.212.37

-76.49.342.109.1318.2242.100.009.1318.22702.614.5719.451,373.774.5017.7727152.51Group

10

DRY

A006

COOKING

NEEDS烹调用16.16-34.24.9120.80-12.016.160.00-34.24.9120.80-12.0576.84-6.76.7534.7719.91,937.3639.16.8044.5852.341014.927.34

91.93.224.565.3223.6424.560.005.3223.64618.364.0228.991,392.324.5629.2835614.25DivisionSales

TY

%LY

INCSite

022LIU

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QIAO

STORE%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

TY%

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TY

Avg.TYINC Tot.LY

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26-FEB-2011Page: 4/

10Date:

2011.02.27

05:09:10ZRRP0310UserName

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TY

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INC%

ToTYTot.LYAvg.TYTck.LY%INCSales

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Amount

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LYSite

022 LIU

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STORE007

BAKING1.13-10.70.3414.0731.71.130.00-10.70.3414.0731.741.95-5.60.4917.0020.0123.93-6.90.4419.540.92814.82.64

89.91.66NEEDS烘培辅料1.260.2710.691.260.000.2710.6944.430.2914.16133.120.4419.38251.39008

CANNED3.324.51.018.429.23.320.004.51.018.429.280.045.90.948.909.0215.4239.60.768.9419.46630.6-0.88-154.716.51FOOD罐头食品3.180.697.713.180.000.697.7175.570.498.16154.310.517.49511.61010

PASTA

/

INSTANT6.699.82.0310.307.96.690.009.82.0310.307.9131.93-13.71.5410.198.6341.534.61.2010.3113.812121.55.13

28.611.316.091.329.546.090.001.329.54152.920.999.38326.461.079.061003.99011

AGRICULTURALPRO2.92-38.30.8927.5519.32.920.00-38.30.8927.5519.390.45-32.41.0630.42-16.5432.1543.61.5257.3963.517245.34.81

-36.74.204.731.0323.094.730.001.0323.09133.820.8736.45300.890.9935.091187.60058

PET

FOOD宠物食品0.32-30.60.1028.691.00.320.00-30.60.1028.691.06.542.90.0826.8110.515.024.10.0528.556.924-14.40.00-100.013.590.450.1028.420.450.000.1028.426.350.0424.2514.430.0526.71280.02TOTAL

GROUP30.53-24.29.2721.29-5.430.530.00-24.29.2721.29-5.4927.75-10.110.8528.9610.63,065.4232.010.7636.7339.282121.239.04

35.35.6140.288.7322.5140.280.008.7322.511,031.476.7026.192,321.527.6026.3867728.86Group

12

DRY

C009

FOOD22.8727.26.94140.28103.722.870.0027.26.94140.28103.7415.47-33.84.86133.7214.61,170.08-20.24.11142.9416.1602-5.121.98-292.05.08MTD

TYSUPPLEMENT食17.983.9068.8717.980.003.9068.87627.644.08116.641,467.054.80123.15635-11.45017

CONFECTION/BISCU9.35-14.42.8413.50-6.89.350.00-14.42.8413.50-6.8219.32-48.72.5716.38-7.0730.93-6.82.5718.7817.82901.911.45

-62.69.5910.932.3714.4810.930.002.3714.48427.862.7817.61784.172.5715.9428530.60050

CANDY/SNACKS糖果17.18-30.05.2219.559.617.180.00-30.05.2219.559.6602.72-60.67.0526.09-27.72,597.90-0.89.1236.8710.3 900

-38.2 21.82-29.4

12.5724.535.3217.8424.530.005.3217.841,528.069.9336.082,618.868.5833.431,45630.92061

DRUG药品0.000.000.000.000.000.000.000.00-100.00.0000.000.000.000.000.000.000.000.000.020.006.0300.00<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000TOTAL

GROUP55.53-6.016.8640.6830.955.530.00-6.0

16.8640.6830.91,373.23-51.3

16.0743.32-14.04,867.35-6.8

17.0952.599.7 1,896-23.6 58.00-188.8

10.259.0612.8031.0759.060.0012.8031.072,819.2718.3250.365,225.0517.1147.962,484 -65.31Group

13

DRY

D018

LIQUOR酒类14.32-68.54.3583.28-54.814.320.00-68.5

4.3583.28-54.8766.56-68.5

8.97116.15-41.63,658.03-5.0

12.85172.19-14.1

984

-60.3

13.51

-82.3

3.445.509.86184.2245.500.009.86184.222,435.1915.83198.973,851.2712.61200.482,477

76.12019

BEVERAGE饮料20.5810.26.2519.4550.120.580.0010.26.2519.4550.1431.58-49.15.0517.42-19.81,768.39-3.76.2125.896.538120.510.68

-74.85.9718.674.0512.9518.670.004.0512.95847.585.5121.711,837.046.0224.3231642.39020

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

GROUP34.90-45.610.6029.90-26.034.900.00-45.6

10.6029.90-26.01,198.14-63.5

14.0241.32-41.85,426.41-4.619.0665.851.31,365

-51.124.19

-79.64.3864.1713.9140.4364.170.0013.9140.433,282.7621.3470.965,688.3218.6365.012,793118.51Group

15

DRY

E083

IMPORT

GROCERY进口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00084IMPORTHOUSEHOLD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085IMPORTCONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086IMPORTBEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062

CHINESE

HEALTH

S6.139.01.86197.6565.36.130.009.01.86197.6565.3135.72-42.41.59169.444.0368.453.81.29175.2014.4104

-3.35.621.22119.615.620.001.22119.61235.701.53162.89354.951.16153.131082.75-102.4-115.3817.24Merchandise

DivisionSalesas

of

26-FEB-2011Page: 5/

10Date:

2011.02.27

05:09:10ZRRP0310UserName

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1Site

022 LIU

LI

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STORETOTAL

GROUP0.000.000.000.000.000.000.00Division Sales

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

TYLY

INCTot.LYTck.LYINCLYLW

TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCStock

LYINCAmount

LY

INCGP%

LY0.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group

20

APP

A036

LADIES’WEAR女装1.49-54.50.45124.0070.81.490.00-54.50.45124.0070.865.55-53.70.77157.199.0301.37-6.51.06163.08-3.922

-84.00.00-100.021.863.270.7172.613.270.000.7172.61141.500.92144.24322.431.06169.611394.03094

W.YOUNG0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00095

MISS少女服装0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP1.49-54.50.45124.0070.81.490.00-54.50.45124.0070.865.55-53.70.77157.199.0301.37-6.51.06163.08-3.922

-84.00.00-100.021.863.270.7172.613.270.000.7172.61141.500.92144.24322.431.06169.61139

4.03Group

21

APP

B038

GIRLS

WEAR女童装0.06-93.70.0228.55-2.80.060.00-93.70.0228.55-2.86.22-75.50.0732.40-24.631.88-24.20.1140.98-6.8 6-89.4 0.03

-96.7

25.270.910.2029.370.910.000.2029.3725.390.1742.9642.070.1443.96590.92040

MEN'S

WEAR男装3.93-18.31.19157.327.93.930.00-18.31.19157.327.987.24-72.81.02164.306.3517.84-16.91.82210.8529.621

-87.90.08

-91.423.264.811.04145.794.810.001.04145.79320.182.08154.60623.052.04162.681760.93041BOYS

WEAR男童装0.00-100.00.000.000.00-100.00.002.70-83.40.0351.93-16.021.47-49.50.0874.5411.38

-91.50.32

-91.120.120.120.0359.750.120.000.0359.7516.310.1161.8042.530.1466.97933.58042BABYACCESSORIES1.4632.70.4452.0913.71.460.0032.70.4452.0913.725.4118.70.3054.1727.151.3822.30.1847.2616.51

-98.80.01

-99.225.341.100.2445.801.100.000.2445.8021.400.1442.6242.000.1440.58901.31043

INFANT

WEAR婴儿装0.05-58.70.0217.55-31.20.050.00-58.70.0217.55-31.21.98-47.60.0224.1929.29.46-1.50.0331.7323.313

-48.3-0.03-104.226.350.130.0325.520.130.000.0325.523.780.0218.729.600.0325.74250.72TOTAL

GROUP5.50-22.21.6796.5122.95.500.00-22.21.6796.5122.9123.55-68.11.4597.75-12.7632.01-16.82.22135.4216.250

-88.80.41

-94.523.777.071.5378.537.070.001.5378.53387.062.52112.00759.242.49116.504437.46Group

22

APP

C037

INTIMATES2.10-37.50.6430.4714.12.100.00-37.50.6430.4714.167.90-41.10.7938.43-11.0277.182.10.9753.1410.2280

-27.25.62

-70.616.873.360.7326.703.360.000.7326.70115.370.7543.18271.480.8948.2438419.09039

F.ACC.时尚配饰0.17-36.20.0556.6449.00.170.00-36.20.0556.6449.05.56-70.20.0741.82-17.019.03-65.70.0736.04-37.75

-91.30.00-100.04.800.270.0638.020.270.000.0638.0218.680.1250.3655.550.1857.8660-7.86052

HOSIERY针织品1.597.60.4820.1032.11.590.007.60.4820.1032.128.71-35.10.3418.0712.898.633.30.3517.310.3229

19.42.71

-6.224.871.480.3215.221.480.000.3215.2244.260.2916.0295.450.3117.251922.89057

UNDERWEAR2.88-17.70.8841.2132.92.880.00-17.70.8841.2132.970.86-53.80.8344.26-7.6370.33-8.31.3063.588.1247

-36.55.40

-79.712.243.500.7631.003.500.000.7631.00153.451.0047.91403.901.3258.8338826.64TOTAL

GROUP6.75-21.72.0535.5025.86.750.00-21.72.0535.5025.8173.04-47.82.0239.50-10.8765.17-7.42.6953.162.3761

-25.713.73

-66.315.918.611.8728.238.610.001.8728.23331.772.1644.30826.382.7151.951,02540.76Group

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0.52-73.60.1614.53-75.80.520.00-73.60.1614.53-75.820.04-59.50.2331.36-64.075.78-31.10.2751.20-39.974

-27.50.73

-94.124.271.980.4360.151.980.000.4360.1549.480.3287.11109.920.3685.1410312.42091

LADIES'SHOES女鞋0.35-34.50.1118.29-20.70.350.00-34.50.1118.29-20.77.87-43.70.0919.97-38.415.38-53.40.0525.01-38.543

-42.20.44

-84.923.460.530.1123.060.530.000.1123.0613.960.0932.3933.010.1140.65752.91092

K.SHOES/ACC.童鞋及其0.49-19.50.1513.49-19.50.490.00-19.50.1513.49-19.58.70-34.00.1011.05-31.425.80-0.90.0912.76-10.031

47.50.17

466.726.330.600.1316.770.600.000.1316.7713.180.0916.1126.050.0914.17210.03093

SPO./CAN.运动/帆布鞋0.000.000.000.000.000.48-94.80.0152.79-60.72.28-87.40.0178.54-41.113

-34.30.00-100.023.83<Daily>

<Weekly>

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and

Markdown

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26-FEB-2011Page: 6/

10Date:

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1DivisionSales

TY%LY

INC%To

TYTot.LYAvg.TYTck.LY%INCSales

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QIAO

STORE0.000.000.000.000.009.140.06134.4618.120.06133.23200.02TOTAL

GROUP1.36-56.50.4116.96-53.31.360.00-56.50.4116.96-53.337.08-56.80.4321.86-54.9119.24-36.30.4230.57-36.9162-26.11.34

-91.324.53.120.6836.273.120.000.6836.2785.770.5648.43187.100.6148.4721915.38Group

26

APP

PD096

APP

PD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group

31

HL

B025

KITCHEN厨房用品3.363.51.0243.0215.43.360.003.51.0243.0215.466.92-15.50.7838.09-16.9162.360.60.5744.139.5369-16.36.99

-37.117.23.240.7037.273.240.000.7037.2779.220.5145.84161.370.5340.3144111.11066PLASTIC

WARE/

H3.01-31.90.9120.7356.33.010.00-31.90.9120.7356.355.08-29.10.6419.0030.8122.81-12.00.4319.6631.5342-14.97.59

4.422.24.420.9613.264.420.000.9613.2677.720.5114.53139.640.4614.954027.27101

DINING餐具2.45-8.60.7522.939.42.450.00-8.60.7522.939.458.595.50.6924.274.9125.9216.50.4425.2813.72780.94.35

13.022.12.680.5820.962.680.000.5820.9655.540.3623.13108.130.3522.232753.85107

HOUSEHOLD

DISPOS0.53-17.10.1610.789.90.530.00-17.10.1610.789.911.98-3.30.148.964.030.6538.80.119.689.04574.51.2720.80.640.149.810.640.000.149.8112.390.088.6222.080.078.88260.00TOTAL

GROUP9.34-14.92.8431.3537.69.340.00-14.92.8431.3537.6192.58-14.42.2528.8410.3441.742.41.5530.5317.61,034-9.620.20

-9.120.310.982.3822.7810.980.002.3822.78224.871.4626.14431.211.4125.961,14422.23Group

32

HL

C030

OFFICE0.9721.00.2912.769.90.970.0021.00.2912.769.916.14-3.80.1912.30-13.234.97-6.70.1213.43-14.9124-37.21.69

7.624.0SUPPLY办公用0.800.1711.610.800.000.1711.6116.780.1114.1837.490.1215.781981.57033

SPORTING

GOODS体育0.84-14.20.2670.41-7.00.840.00-14.20.2670.41-7.022.08-72.30.26123.35-34.169.32-49.40.24132.80-24.21-89.10.00-100.020.90.980.2175.750.980.000.2175.7579.690.52187.07136.980.45175.1610-0.70034

LUGGAGE行李箱1.30-35.90.4093.02-40.51.300.00-35.90.4093.02-40.530.30-32.30.3587.83-5.9109.0226.50.3892.47-3.58-16.90.06

-99.620.72.030.44156.402.030.000.44156.4044.790.2993.3086.150.2895.831015.04035

GIFT

&

SEASONAL-0.02356.20.013.25-24.00.020.00356.20.013.25-24.02.86-62.10.0313.5030.329.80122.10.1031.88175.30-60.80.00-100.027.60.000.004.270.000.000.004.277.560.0510.3613.420.0411.5811.89060

CONSIGNMENT寄售0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064

TRANSPORTATION交通0.310.09103.680.310.000.09103.688.81-32.00.10225.93-39.018.05-10.00.06247.23-23.627-34.0-0.06-220.08.80.000.000.000.000.0012.970.08370.4620.060.07323.57410.05TOTAL

GROUP3.45-9.81.0532.22-19.13.450.00-9.81.0532.22-19.180.19-50.40.9439.84-31.7261.17-11.20.9251.03-10.8161-38.01.69

-90.520.43.820.8339.823.820.000.8339.82161.781.0558.34294.100.9657.1825917.85Group

34

HL

E026

BEDDING

用品4.55-17.91.38197.8542.84.550.00-17.91.38197.8542.880.19-22.10.94147.95-15.9206.50-14.00.73166.803.63017.28.72

0.518.35.541.20138.535.540.001.20138.53102.910.67175.92240.150.79160.962818.68027

BATH洗浴用品1.46-28.00.4414.17-8.51.460.00-28.00.4414.17-8.531.00-6.40.3618.4218.675.3015.20.2621.8432.815229.12.35

9.829.32.030.4415.482.030.000.4415.4833.110.2215.5365.360.2116.451182.14028

HOME

DECOR家庭装饰0.28-63.40.0916.69-26.70.280.00-63.40.0916.69-26.76.77-56.60.0822.20-10.217.36-41.70.0624.04-0.380-25.70.74

-64.329.30.770.1722.770.770.000.1722.7715.600.1024.7229.800.1024.111072.07TOTAL

GROUP6.29-24.61.9145.941.96.290.00-24.61.9145.941.9117.96-22.21.3850.092.5299.16-10.81.0559.189.95335.311.81

-8.421.88.341.8145.108.340.001.8145.10151.620.9948.86335.311.1053.8750612.89Group<Daily>

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TOYS玩具2.8623.40.8723.28-68.92.860.0023.40.8723.28-68.958.72-24.40.6949.59-3.9149.8310.20.5352.46-2.41

-93.90.00-100.024.62.320.5074.832.320.000.5074.8377.640.5051.59135.980.4553.771720.79029

FURNITURE家具0.73-5.30.2273.04-24.30.730.00-5.30.2273.04-24.311.62-14.30.1461.16-25.621.17-14.10.0764.14-21.921

-40.30.62

-24.420.20.770.1796.450.770.000.1796.4513.560.0982.1524.630.0882.10360.82031

HARDWARE五金器具0.74-25.60.2320.0544.70.740.00-25.60.2320.0544.712.44-28.80.1514.3810.030.40-17.10.1115.006.165

-38.80.28

-53.310.81.000.2213.851.000.000.2213.8517.49