讲义案例报告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592014.10.26

06:54上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date03025-10月-14/030ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTMerchandise

Division

Salesas

of

25-10月-2014Page: 2/

10Date:

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06:54:23ZRRP0310UserName

INVEN059NO.of

Site

1TOTALSITE476.45-3.3100.00113.5212.1476.450.00-3.3

100.00113.5212.18,558.5520.4

100.0090.030.0123,456.245.8

100.00103.996.815,67417.8

0.00-100.0

8.0492.63100.00101.24492.630.00100.00101.247,109.69100.0090.00116,725.27100.0097.3213,300463.39

100.0EXCLUDECONSIGNMENDAILYCUSTOMERCOUNTTY4,197.00%Inc-13.7

DAILYAVERAGETICKETTY113.52%Inc12.1113.52%Inc12.1GROUPSALESTY333.21%Inc-92.6LY4,866.00LY101.24101.24LY4,517.63WTDCUSTOMERCOUNTTY4,197.00%Inc-13.7

WTDAVERAGETICKETTY113.52%Inc12.1113.52%Inc12.1AVERAGEYTDSALESTY414.28%Inc5.8LY4,866.00LY101.24101.24LY391.70MTDCUSTOMERCOUNTTY95,063.00%Inc20.3

MTDAVERAGETICKETTY90.03%Inc0.090.03%Inc0.0EX.CONSIGNTY414.28%Inc6.1LY78,995.00LY90.0090.00LY390.39YTDCUSTOMERCOUNTTY1,187,242.00%Inc-1.0

YTDAVERAGETICKETTY103.99%Inc6.8103.99%Inc6.8LY1,199,379.00LY97.3297.32<Daily><Weekly>

<Monthly><Yearly>DivisionSalesTY%%ToTYAvg.TY%SalesTYLWTDTY%

%ToTYAvg.TY%SalesTY%

%ToTYAvg.TY%SalesTY%

%ToTYAvg.TY%DailyTY%MarkDWTY%MTDTYLYINCTot.LYTck.LYINCLYLWTYINC

Tot.LYTck.LYINCLYINC

Tot.LYTck.LYINCLYINC

Tot.LYTck.LYINCStockLYINCAmount

LYINCGP%LYSite

030TONGZHOUSTORE01FRESHFOOD124.617.026.1544.8516.5124.610.007.026.1544.8516.52,566.1527.629.9840.19-0.435,649.877.528.8844.814.058323.45.3116.5023.6538.50116.500.0023.6538.502,011.4528.2940.3533,149.3328.4043.10473211.9802DRYGROCERY234.6727.949.2587.6655.3234.670.0027.949.2587.6655.33,031.3020.535.4250.012.248,584.478.839.3562.537.86,79944.47.2183.4437.2456.46183.440.0037.2456.462,515.3635.3848.9444,645.6038.2558.014,710250.0203APPAREL

20.38-39.24.2859.42-22.920.380.00-39.24.2859.42-22.9498.4124.55.8260.600.34,448.16-3.13.6044.88-12.51,466

-18.719.933.526.8077.0533.520.006.8077.05400.385.6360.424,589.713.9351.281,8026.4904HARDLINE24.77-26.35.2034.65-10.324.770.00-26.35.2034.65-10.3521.2111.36.0925.98-31.66,621.222.85.3633.56-5.02,803-4.219.133.626.8238.6433.620.006.8238.64468.146.5837.996,441.845.5235.322,92770.2205ELECTRONICS13.29-71.62.79282.76-59.613.290.00-71.62.79282.76-59.6652.8415.57.63655.4631.311,931.796.39.66873.3696.21,057-3.80.346.859.51699.2446.850.009.51699.24565.037.95499.1411,219.389.61445.141,099-246.9006DRY

AL+HH54.43-30.611.4240.11-6.554.430.00-30.611.4240.11-6.51,247.649.014.5842.030.516,082.87-3.213.0342.04-2.92,81423.39.978.4615.9342.9078.460.0015.9342.901,144.8016.1041.8416,615.3414.2343.312,282171.5807OTHERMDSESALES0.23-8.80.050.251.30.230.00-8.80.050.251.35.3718.70.060.260.266.353.70.050.263.41182.426.90.250.050.250.250.000.050.254.520.060.2663.960.050.2560.0008JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM4.080.862.184.080.000.862.1835.640.420.8871.5069,958.80.060.86-94.9140******19.10.000.000.000.000.000.000.000.100.0017.0110.0040

CLUBPACK

0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0041NATIONWIDESOURCI

0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0049DUMMY

0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0051OTHER

E

0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0090STORE

D

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL

476.45-3.3100.00113.5212.1476.450.00-3.3

100.00113.5212.18,558.5520.4

100.0090.030.0123,456.245.8

100.00103.996.815,67417.88.0492.63100.00101.24492.630.00100.00101.247,109.69100.0090.00116,725.27100.0097.3213,300463.3950CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Sales,StockandMarkdownarein'000Merchandise

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1DivisionGroup01FRESHFOODA001PRODUCE农产品15.828.53.3213.128.315.820.008.53.3213.128.3334.4736.53.9111.70-15.94,402.595.43.5715.311.039.28-4.1914.592.9612.1214.590.002.9612.12245.013.4513.914,175.473.5815.1536.93002MEAT肉类32.56-0.86.8335.822.532.560.00-0.86.8335.822.5681.0129.27.9634.733.68,819.076.47.1436.834.739.045.4132.806.6634.9332.800.006.6634.93527.277.4233.538,287.347.1035.1956.84051SEAFOOD海鲜11.385.52.3929.7130.311.380.005.52.3929.7130.3234.5432.12.7429.086.72,494.037.92.0227.051.428.691.1810.782.1922.8010.780.002.1922.80177.572.5027.252,311.991.9826.6721.21TOTALGROUP59.762.712.5432.8410.559.760.002.712.5432.8410.51,250.0131.614.6129.40-4.815,715.696.412.7333.033.42.0558.1811.8129.7358.180.0011.8129.73949.8513.3630.8814,774.8012.6631.95114.98Group02FRESHFOODB0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047DRIEDVEG./FRUIT2.76-33.60.5811.19-24.42.760.00-33.60.5811.19-24.463.47-1.00.7411.28-29.61,373.4823.81.1119.472.91.0913.174.160.8414.804.160.000.8414.8064.110.9016.021,109.610.9518.919.75048CHINESEDESSERT中9.53139.12.0014.1360.59.530.00139.12.0014.1360.5213.08161.42.4917.5660.23,403.7237.82.7622.092.21.409.923.990.818.803.990.000.818.8081.521.1510.962,469.522.1221.610.72056VENDOR4.01-9.40.847.57-7.04.010.00-9.40.847.57-7.0113.2447.21.327.50-15.11,222.2412.40.998.51-3.828.2510.91BREAD供应商面4.420.908.144.420.000.908.1476.931.088.831,087.880.938.848.50TOTALGROUP16.3029.83.4213.7419.916.300.0029.83.4213.7419.9389.8075.14.5514.2411.75,999.4428.64.8619.216.410.7312.572.5511.4512.570.002.5511.45222.563.1312.754,667.014.0018.0518.97Group03FRESHFOODC004BAKERY-0.000.000.000.000.000.000.000.00-100.00.004.96-54.50.00PRODUCT面包0.000.000.000.000.000.000.0085.390.0710.890.00005DELICATESSEN熟食5.13-14.61.0817.87-6.55.130.00-14.61.0817.87-6.5105.30-8.51.2319.14-6.11,509.88-24.21.2219.31-10.44.857.916.011.2219.136.010.001.2219.13115.091.6220.391,990.801.7121.5611.08TOTALGROUP5.13-14.61.0817.87-6.55.130.00-14.61.0817.87-6.5105.30-8.51.2319.14-6.11,509.88-27.31.2219.31-8.17.916.011.2219.136.010.001.2219.13115.091.6220.392,076.201.7821.0111.08Group04FRESHFOODD003FROZENFOOD冷冻食品7.8682.91.6536.7153.07.860.0082.91.6536.7153.099.148.51.1623.07-31.21,616.8612.21.3122.16-5.915821.617.299.384.300.8724.004.300.000.8724.0091.361.2933.551,440.581.2323.561296.13053DAIRY/DAILY奶制品35.550.37.4625.258.835.550.000.37.4625.258.8721.9014.18.4324.390.310,808.006.18.7526.166.142624.187.717.0935.457.2023.2035.450.007.2023.20632.588.9024.3310,190.758.7324.6534360.82TOTALGROUP43.419.29.1128.6716.943.410.009.29.1128.6716.9821.0413.49.5925.75-2.512,424.866.810.0627.475.358323.47.3639.758.0724.5339.750.008.0724.53723.9510.1826.4111,631.339.9626.0847366.95Group10DRYA006COOKINGNEEDS烹调用25.90-22.05.4425.67-16.425.900.00-22.05.4425.67-16.4612.7527.07.1627.44-6.812,192.3929.79.8849.9822.597491.384.414.4533.236.7430.7133.230.006.7430.71482.656.7929.459,399.628.0540.8150934.18007BAKING3.34-40.00.7018.04-5.93.340.00-40.00.7018.04-5.998.99-16.71.1618.14-26.71,394.0915.61.1321.994.29842.030.631.99NEEDS烘培辅料5.561.1319.175.560.001.1319.17118.811.6724.741,206.271.0321.10698.00008CANNED3.06-19.30.649.274.73.060.00-19.30.649.274.766.2920.90.779.06-2.9801.695.00.659.56-3.912884.314.378.86FOOD罐头食品3.790.778.863.790.000.778.8654.820.779.34763.260.659.95698.65010PASTA/INSTANT5.45-21.71.1412.7414.95.450.00-21.71.1412.7414.9123.6619.91.4411.572.81,731.3612.11.4012.907.720590.031.826.436.971.4111.096.970.001.4111.09103.111.4511.261,544.461.3211.9810815.72011AGRICULTURALPRO7.35-5.61.5433.875.77.350.00-5.61.5433.875.7171.284.82.0033.38-5.72,181.8914.41.7735.902.02451.427.524.127.791.5832.057.790.001.5832.05163.422.3035.391,908.071.6335.2124127.28TOTALGROUP45.10-21.39.4730.70-4.345.100.00-21.39.4730.70-4.31,072.9816.312.5430.61-7.418,301.4223.514.8244.7517.61,64965.44.67Avg.TYTck.LY%INCLWTDTYLWTY%INCSalesTYLY%INCDailyTYStockLYINC

Amount

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Tot.LYAvg.TYTck.LYSales,StockandMarkdownarein'000Merchandise

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1DivisionSalesTY%%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

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<Yearly>Sales,StockandMarkdownarein'00057.3311.6432.0857.330.0011.6432.08922.8012.9833.0614,821.6812.7038.0499693.83Group12DRYC009FOODSUPPLEMENT食133.95129.528.11558.14139.1133.950.00129.528.11558.14139.1555.5453.36.49155.5732.27,358.168.15.96168.4811.21,21465.453.302.7358.3711.85233.4758.370.0011.85233.47362.435.10117.676,805.565.83151.5173435.78017BISCUITS/PUFFED14.93-22.23.1316.85-0.814.930.00-22.23.1316.85-0.8440.5846.55.1522.3630.44,850.8414.63.9319.3213.644168.7106.2612.0719.203.9016.9919.200.003.9016.99300.754.2317.154,231.233.6217.0126147.10050CANDY/SNACKS糖果24.28-0.85.1025.5630.024.280.00-0.85.1025.5630.0424.8814.24.9620.751.56,240.41-6.45.0523.290.090143.442.3813.2324.474.9719.6624.470.004.9719.66372.135.2320.456,670.345.7123.3062835.220610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN1.83-59.30.3891.29-26.81.830.00-59.30.3891.29-26.853.84-4.10.63152.10-1.4893.15-13.10.72173.335.196-19.60.0221.244.490.91124.684.490.000.91124.6856.150.79154.271,028.340.88164.85119-29.23TOTALGROUP174.9964.336.73110.90108.4174.990.0064.336.73110.90108.41,474.8435.117.2344.8720.119,342.573.215.6745.095.92,65152.29.22106.5321.6253.21106.530.0021.6253.211,091.4615.3537.3618,735.4716.0542.571,74288.87Group13DRYD018LIQUOR酒类7.40-24.11.5550.03-11.87.400.00-24.11.5550.03-11.8293.61-6.13.4378.88-28.86,604.69-3.75.35119.31-13.91,95726.533.368.579.761.9856.739.760.001.9856.73312.724.40110.856,859.315.88138.521,54739.08019BEVERAGE饮料7.17-27.01.5012.96-2.17.170.00-27.01.5012.96-2.1189.870.82.2211.87-16.44,335.792.53.5118.14-1.554328.030.683.839.821.9913.249.820.001.9913.24188.382.6514.204,229.153.6218.4242528.24020CIGARETTE烟0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054GIFT礼品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP14.57-25.63.0622.66-2.114.570.00-25.63.0622.66-2.1483.48-3.55.6526.39-20.710,940.48-1.38.8640.04-5.92,50026.86.7119.583.9723.1419.580.003.9723.14501.107.0533.2811,088.469.5042.541,97167.32Group15DRYE083IMPORTGROCERY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/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group20APPA036LADIES’WEAR女装7.050.71.48117.48-14.47.050.000.71.48117.48-14.4115.34106.21.35115.6823.5840.6619.10.6880.22-9.298-52.20.0416.247.001.42137.197.000.001.42137.1955.930.7993.68705.780.6088.40204-0.210940.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000950.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP7.050.71.48117.48-14.47.050.000.71.48117.48-14.4115.34106.21.35115.6823.5840.6619.10.6880.22-9.298-52.216.247.001.42137.197.000.001.42137.1955.930.7993.68705.780.6088.40204-0.21Site

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1DivisionGroup21APPB038GIRLSWEAR女童装0.9926.90.2154.85-36.50.990.0026.90.2154.85-36.511.68-12.70.1437.30-35.3192.84-5.20.1636.10-14.345-62.60.1729.490.780.1686.450.780.000.1686.4513.380.1957.66203.330.1742.121200.25040MEN'SWEAR男装2.38-66.80.50103.49-30.62.380.00-66.80.50103.49-30.6123.0417.81.44118.42-12.3713.33-13.30.5887.69-10.3154-35.1-2.2614.507.161.45149.167.160.001.45149.16104.491.47135.00822.680.7097.71237-15.66041BOYSWEAR男童装0.33-62.50.0725.69-65.40.330.00-62.50.0725.69-65.48.8816.20.1023.80-44.993.8256.00.0833.14-15.527-76.4-0.0228.480.890.1874.170.890.000.1874.177.640.1143.1760.130.0539.221130.22042BABYACCESSORIES0.86-29.50.1812.26-9.40.860.00-29.50.1812.26-9.424.8133.00.2915.6814.1327.4942.90.2714.70-35.23917.16.2718.051.220.2513.521.220.000.2513.5218.650.2613.75229.150.2022.68346.20043INFANTWEAR婴儿装0.00-100.00.000.000.00-100.00.001.23-66.10.0168.389.224.99-21.70.0266.4754.70-99.40.0030.470.110.0228.120.110.000.0228.123.630.0562.6331.920.0342.96650.18TOTALGROUP4.56-55.10.9638.32-41.24.560.00-55.10.9638.32-41.2169.6314.81.9853.56-9.61,352.470.41.1036.61-33.5265-53.416.9010.162.0665.1110.160.002.0665.11147.792.0859.261,347.211.1555.03568-8.81Group22APPC037INTIMATES1.78-55.80.3740.50-36.81.780.00-55.80.3740.50-36.842.86-22.80.5037.87-31.5548.64-22.60.4432.18-20.7307-0.79.2924.824.030.8264.034.030.000.8264.0355.490.7855.27709.110.6140.573106.05039F.ACC.时尚配饰0.08-54.70.0211.03-67.70.080.00-54.70.0211.03-67.73.6684.80.0415.32-15.744.84-16.90.0434.15-2.9103148.9-2.7322.310.170.0334.100.170.000.0334.101.980.0318.1853.960.0535.15410.03052HOSIERY针织品0.69-58.00.1520.97-23.70.690.00-58.00.1520.97-23.718.927.60.2224.86-8.1262.22-2.90.2118.84-12.016814.71.1727.701.650.3327.471.650.000.3327.4717.590.2527.06270.090.2321.421461.39057UNDERWEAR3.02-38.40.6362.85-25.63.020.00-38.40.6362.85-25.669.8121.90.8253.21-5.2559.90-19.50.4542.50-3.6374-8.18.3227.044.900.9984.434.900.000.9984.4357.290.8156.11695.130.6044.114076.90TOTALGROUP5.57-48.21.1749.27-24.85.570.00-48.21.1749.27-24.8135.252.21.5844.23-17.11,415.61-18.11.1535.06-14.59525.326.3010.752.1865.5510.750.002.1865.55132.351.8653.351,728.291.4841.0090414.37Group23SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090MENSHOES男鞋1.33-58.00.2840.45-40.21.330.00-58.00.2840.45-40.225.60-5.80.3036.62-3.7330.31-0.40.2735.611.94637.42.2520.563.180.6467.603.180.000.6467.6027.160.3838.04331.620.2834.95332.38091LADIES'SHOES女鞋0.46-63.40.1022.76-8.40.460.00-63.40.1022.76-8.418.31-3.00.2126.80-1.6166.75-2.10.1425.178.35217.52.5518.781.240.2524.851.240.000.2524.8518.880.2727.24170.400.1523.25443.81092K.SHOES/ACC.童鞋及其0.46-49.70.1023.18-47.10.460.00-49.70.1023.18-47.16.7914.70.0823.11-4.460.30-12.20.0520.058.146-4.40.1824.470.920.1943.850.920.000.1943.855.920.0824.1768.670.0618.55480.26093SPO./CAN.运动/帆布鞋0.95250.90.20158.41133.90.950.00250.90.20158.41133.927.49122.60.32141.7187.1282.0720.50.23116.6131.700.0022.680.270.0567.710.270.000.0567.7112.350.1775.75234.140.2088.520-5.31TOTALGROUP3.20-42.90.6743.30-15.13.200.00-42.90.6743.30-15.178.1921.60.9147.5315.8839.434.30.6842.4912.214414.421.235.611.1451.015.610.001.1451.0164.310.9041.04804.830.6937.861261.14Group26APPPD096APPPD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group53APPARELONLINE114MENSWEAR男装0.000.000.000.000.000.000.000.00-100.00.0070.000.000.000.000.000.000.000.003.590.0000.00115WOMENSWEAR女装0.000.000.000.000.000.000.000.000.0000.00Avg.TYTck.LY%INCLWTDTYLWTYAvg.TYTck.LY%INCSalesTYLY%INCDailyTYStockLYINC

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030 TONGZHOUSTORE0.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.00-100.00.0070.000.000.000.000.000.000.003.590.0000.00Group31HLB025KITCHEN厨房用品2.86-48.90.6032.48-32.62.860.00-48.90.6032.48-32.673.655.40.8640.94-4.4903.708.10.7341.233.14953.46.4122.605.591.1448.225.590.001.1448.2269.850.9842.83836.170.7240.004787.62066PLASTICWARE/H3.69-37.10.7716.62-11.73.690.00-37.10.7716.62-11.7104.2742.71.2210.48-41.8923.40-1.80.7512.75-31.1398-11.122.1510.515.871.1918.815.870.001.1918.8173.071.0318.00940.780.8118.5244813.41101DINING餐具3.45-12.90.7228.07-4.43.450.00-12.90.7228.07-4.470.9625.00.8329.701.6868.967.60.7026.784.247410.46.1128.603.960.8029.353.960.000.8029.3556.770.8029.23807.290.6925.704293.80107HOUSEHOLDDISPOS0.98-21.40.2111.06-10.80.980.00-21.40.2111.06-10.821.2143.00.258.20-29.8279.4210.80.239.72-10.373-1.74.2018.581.250.2512.391.250.000.2512.3914.830.2111.68252.280.2210.83740.59TOTALGROUP10.98-34.12.3125.97-16.810.980.00-34.12.3125.97-16.8270.0825.93.1619.38-33.82,975.464.92.4123.50-14.11,4390.719.1916.683.3931.2316.680.003.3931.23214.523.0229.262,836.512.4327.361,42925.42Group32HLC030OFFICE0.90-38.60.1913.71-9.70.900.00-38.60.1913.71-9.716.011.60.1912.033.1261.05-16.70.2112.49-9.4139

-46.70.5431.27SUPPLY办公用1.470.3015.181.470.000.3015.1815.760.2211.67313.390.2713.792600.79033SPORTINGGOODS体育0.29-27.60.0626.6718.40.290.00-27.60.0626.6718.410.01-31.30.1235.61-37.9279.20-7.40.2338.36-24.52

-54.30.0024.800.410.0822.520.410.000.0822.5214.560.2057.30301.600.2650.8352.75034LUGGAGE行李箱0.4937.50.1030.8120.30.490.0037.50.1030.8120.310.13-25.90.1248.936.3240.675.10.1996.9354.748

-33.10.7325.050.360.0725.620.360.000.0725.6213.670.1946.04228.890.2062.66723.17035GIFT&SEASONAL-0.5522.90.1219.05-19.50.550.0022.90.1219.05-19.53.05851.40.0412.783.555.95156.30.0515.92-3.411******0.0628.640.450.0923.660.450.000.0923.660.320.0012.3521.830.0216.4800.010600.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064TRANSPORTATION交通0.020.0017.010.020.000.0017.012.12-24.30.02141.51-54.6165.02209.10.13281.61-7.78

-10.50.2611.890.000.000.000.000.002.800.04311.4953.380.05305.0690.36TOTALGROUP2.26-15.80.4719.002.52.260.00-15.80.4719.002.541.32-12.30.4820.54-17.81,001.899.00.8129.846.5208

-39.926.992.690.5518.522.690.000.5518.5247.110.6624.98919.100.7928.033467.08Group34HLE026BEDDING

用品3.98-6.40.83147.2910.93.980.00-6.40.83147.2910.970.73-4.90.83145.2411.5954.2310.80.77119.3813.1350

-21.810.2021.644.250.86132.774.250.000.86132.7774.351.05130.21861.030.74105.5844820.93027BATH洗浴用品1.50-38.80.3216.34-28.21.500.00-38.80.3216.34-28.236.3412.90.4213.40-22.9441.55-6.10.3618.273.3168-1.78.3622.812.460.5022.762.460.000.5022.7632.180.4517.38470.170.4017.681716.09028HOMEDECOR家庭装饰0.66-22.60.1428.8114.50.660.00-22.60.1428.8114.514.7140.80.1719.85-4.8137.77-7.10.1121.203.5100-1.82.5016.280.860.1725.170.860.000.1725.1710.450.1520.85148.310.1320.481020.54TOTALGROUP6.14-18.81.2947.625.86.140.00-18.81.2947.625.8121.774.11.4232.90-22.41,533.563.71.2442.0912.6618-14.221.347.561.5445.017.560.001.5445.01116.981.6542.411,479.521.2737.3872127.56Group35HLF024TOYS玩具1.33-37.20.2847.3848.11.330.00-37.20.2847.3848.127.02-19.70.3250.5123.5467.050.30.3847.2336.322462.44.8115.772.110.4331.982.110.000.4331.9833.660.4740.89465.510.4034.651385.56029FURNITURE家具0.17-68.70.0433.91-56.20.170.00-68.70.0433.91-56.24.87-6.30.0628.00-65.665.96-37.30.0546.48-9.0482.81.9510.750.540.1177.360.540.000.1177.365.200.0781.28105.180.0951.08470.00031HARDWARE五金器具1.86109.30.3924.1544.11.860.00109.30.3924.1544.123.8348.40.2810.82-34.0211.14-3.10.1715.09-1.0685.89.09-3.85DivisionSalesTY%LY

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<Yearly>Sales,StockandMarkdownarein'0000.890.180.890.000.1816.7616.060.2316.40217.790.1915.24640.7016.76032AUTOMOTIVE汽车用品1.21-17.70.2516.52-24.51.210.00-17.70.2516.52-24.516.60-9.00.1916.89-9.5159.69-9.70.1315.6218.0821.92.2620.861.470.3021.871.470.000.3021.8718.250.2618.66176.870.1513.24813.60067LIGHTING照明0.82-51.10.1741.20-2.20.820.00-51.10.1741.20-2.215.72-4.00.1829.83-18.0206.47-14.50.1726.10-23.011413.61.1122.481.680.3442.111.680.000.3442.1116.370.2336.39241.380.2133.891010.301020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP5.39-19.51.1329.11-6.05.390.00-19.51.1329.11-6.088.04-1.71.0321.02-29.51,110.31-8.00.9027.335.553724.712.36.691.3630.986.690.001.3630.9889.531.2629.821,206.721.0325.9043110.16Group37HLH0690.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000710.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group39HOME0550.000.000.000.000.000.000.000.000.0000.000.00