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ZRRP0310
UserNameINVEN059
NO.ofSite1
MerchandiseDivisionSales
asof28-2月-2013
Page:
2/9
Sales,StockandMarkdownarein'000
Date:2013.03.0106:00:02
<
Daily
>
<
-Weekly-
->
<-
Monthly
>
<
Yearly
>
Division
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%
%ToTY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTYAmountLY
%INC
MTDTYGP%LY
INC Tot.LY
Site057
01FRESHFOOD
SHIFOYINGSTORE
42.72
58.72
-27.3
30.84
9.43
28.63
29.19
-1.9
431.55
413.36
0.00
0.00
4.432.90
23.37
32.79
29.33
11.8
2,956.28
2,068.61
42.933.06
24.15
44.79
29.75
50.6
5,868.13
5,297.09
10.830.50
23.05
39.56
35.52
11.4
384
312
23.0
4.72
0.83
02DRYGROCERY
44.43
60.15
-26.1
32.07
9.66
28.57
29.82
-4.2
413.08
460.70
0.00
0.00
-10.331.49
26.05
32.97
33.88
-2.7
3,630.04
3,653.63
-0.640.60
42.65
53.98
54.62
-1.2
8,063.00
9,874.83
-18.341.90
42.96
55.12
65.52
-15.9
6,087
4,290
41.9
7.08
4.42
03APPAREL
2.45
3.57
-31.4
1.77
0.57
26.61
29.97
-11.2
21.32
24.87
0.00
0.00
-14.3
1.63
1.41
30.64
32.51
-5.8
188.51
141.32
33.4
2.11
1.65
42.39
32.55
30.2
379.99
719.75
-47.2
1.97
3.13
42.52
67.12
-36.6
1,160-10.3
1,294
19.88
0.20
04HARDLINE
13.30
14.48
-8.2
9.60
2.32
32.19
28.44
13.2
117.30
108.91
0.00
0.00
7.7
8.94
6.16
33.31
29.33
13.6
586.48
570.10
2.9
6.56
6.65
33.40
32.34
3.3
1,116.37
1,672.55
-33.3
5.80
7.28
32.22
44.02
-26.8
2,094
2,008
4.2
21.01
1.32
05ELECTRONICS
11.94
15.40
-22.5
8.62
2.47
298.50
213.96
39.5
115.61
104.48
0.00
0.00
10.7
8.81
5.91
268.23
242.40
10.7
703.09
614.51
14.4
7.86
7.17
332.90
280.34
18.7
1,422.26
1,823.78
-22.0
7.39
7.94
365.24
387.79
-5.8
658-12.4
751
4.23
-1.25
06DRYPERSONAL+HH
23.57
470.40
-95.0
17.02
75.52
30.65
449.71
-93.2
212.04
655.18
0.00
0.00
-67.616.16
37.05
33.41
91.16
-63.4
871.60
1,514.11
-42.4
9.75
17.67
33.87
45.98
-26.3
2,380.87
3,583.89
-33.612.37
15.59
41.37
57.74
-28.4
2,3381.5
2,302
11.54
293.62
07OTHERMDSESALES
0.12
0.13
-2.6
0.09
0.02
0.22
0.19
14.2
1.00
0.91
0.00
0.00
10.1
0.08
0.05
0.23
0.20
14.2
5.36
4.89
9.6
0.06
0.06
0.25
0.22
12.8
11.00
11.61
-5.2
0.06
0.05
0.24
0.25
-2.7
3120.3
1
27.42
0.00
08JEWELRY&WATCH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10PREMIUM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2-13.2
2
0.00
49DUMMY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
51OTHERINCOME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90STORESUPPLIED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
138.53
622.85
-77.8
99.99
99.26
55.15
180.12
-69.4
1,311.90
1,768.41
0.00
0.00
-25.8
99.99
98.35
63.77-18.5
78.28
8,941.37
8,567.17
4.4
99.98
98.53
85.62
77.12
11.0
19,241.62
22,983.49
-16.3
99.98
99.98
83.52
96.09
-13.1
12,725
10,961
16.1
7.71
299.14
50CONSIGNMENT
0.02
4.64
-99.6
0.01
0.74
20.00
309.33
-93.5
0.13
29.58
0.00
0.00
-99.6
0.01
1.65
32.50-86.2
234.76
1.74
128.04
-98.6
0.02
1.47
82.86
8,536.00
-99.0
3.59
261.96
-98.6
0.02
1.14
94.47
318.69
-70.4
0-100.0
0
0.00
0.00
29.89
TOTALSITE
138.55
627.49
-77.9
100.00
100.00
55.13
180.68
-69.5
1,312.03
1,797.99
0.00
0.00
-27.0100.00
100.00
63.76-19.4
79.15
8,943.11
8,695.21
2.9100.00
100.00
85.62
78.26
9.4
19,245.21
23,245.45
-17.2100.00
100.00
83.52
95.77
-12.8
12,725
10,961
16.1
0.00-100.0
299.14
7.71
100.00
EXCLUDECONSIGNMEN
55.15
180.12
DAILYCUSTOMERCOUNT
TYLY
2,513.00
3,473.00
%Inc
-27.6
DAILYAVERAGETICKET
TYLY
55.13
180.68
%Inc
-69.5
%Inc
-69.4
GROUPSALES
TYLY
0.00
435,041.21
%Inc
-100.0
WTDCUSTOMERCOUNT
TYLY
20,577.00
22,717.00
%Inc
-9.4WTDAVERAGETICKET
TYLY
63.76
79.15
%Inc
-19.4
63.77
78.28
%Inc
-18.5
AVERAGEYTDSALES
TYLY
326.19
383.12
%Inc
-14.9
MTDCUSTOMERCOUNT
TYLY
104,457.00
111,102.00
%Inc
-6.0MTDAVERAGETICKET
TYLY
85.62
78.26
%Inc
9.4
85.62
77.12
%Inc
11.0
EX.CONSIGN
TYLY
326.13
376.78
%Inc
-13.4
YTDCUSTOMERCOUNT
TYLY
230,428.00
240,018.00
%Inc
-4.0YTDAVERAGETICKET
TYLY
83.52
95.77
%Inc
-12.8
83.52
96.09
%Inc
-13.1
Group01FRESHFOODA
12.38
11.22
001PRODUCE农产品
6.96
9.10
13.22
20.71
-23.5
5.02
1.45
9.54
3.30
10.4
56.92
60.23
115.86
121.45
0.00
0.00
0.00
0.00
-5.5
4.34
3.35
8.83
6.75
12.70
11.49
31.67
26.82
10.5
347.97
302.04
913.40
564.25
15.23.89
3.47
61.910.21
6.49
15.50
11.31
42.08
27.18
37.1
733.34
696.15
1,923.09
1,586.61
5.3
3.81
3.03
9.99
6.90
13.14
12.41
37.65
32.63
5.9
23.33
-0.82
65.29
0.25
-1.56
002MEAT肉类
-36.2
30.17
29.26
3.1
-4.6
18.1
54.8
21.2
15.4
2.62
ZRRP0310
UserNameINVEN059
NO.ofSite1
MerchandiseDivisionSales
asof28-2月-2013
Page:
3/9
Sales,StockandMarkdownarein'000
Date:2013.03.0106:00:02
<
Daily
>
<
-Weekly-
-><-
Monthly
>
<
Yearly
>
Division
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTYAmountLY
%INC
MTDTYGP%LY
Site057
SHIFOYINGSTORE
051SEAFOOD海鲜
1.47
3.50
21.64
33.31
-58.0
1.06
0.56
15.62
5.31
19.59
23.00
-14.8
16.84
20.60
189.63
202.28
0.00
0.00
0.00
0.00
-18.2
1.28
1.15
19.88
18.46
26.54
23.77
7.7
140.70
96.75
1,402.07
963.03
45.4
1.57
1.11
27.27
18.85
36.56
23.28
44.6
281.08
289.79
2,937.52
2,572.54
-3.01.46
1.26
14.215.26
11.19
23.62
22.77
31.83
28.24
3.7
9.20
0.29
5.11
TOTALGROUP
-35.0
24.71
25.08
-1.5
-6.314.45
11.25
11.7
45.615.68
11.08
57.0
12.7
1.83
-0.28
Group02FRESHFOODB
047DRIEDVEG./FRUIT
14.80
14.64
1.75
3.35
0.76
1.58
2.04
1.54
4.54
6.47
-47.9
1.26
0.53
0.55
0.25
1.47
0.24
3.28
1.03
1.1
19.21
23.55
24.04
14.35
16.24
11.74
59.50
49.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-18.5
1.46
1.31
1.83
0.80
1.24
0.65
4.53
2.76
16.69
14.27
17.85
8.23
6.87
6.87
13.68
11.12
17.0
165.20
115.52
127.93
90.69
67.46
57.69
360.60
263.89
43.0
1.85
1.33
1.43
1.04
0.75
0.66
4.03
3.03
22.55
14.92
22.61
10.16
7.10
6.79
18.09
12.00
51.2
326.42
327.77
181.83
250.28
158.06
114.20
666.31
692.25
-0.4
1.70
1.43
0.94
1.09
0.82
0.50
3.46
3.01
20.99
18.26
19.76
14.68
7.08
6.84
15.85
15.28
14.9
0.06
0.12
4.65
0.10
7.13
0.05
16.62
048CHINESEDESSERT中
-51.9
14.29
8.00
78.6
67.6
117.0
41.1
122.5
-27.3
34.6
14.59
056VENDOR
BREAD供应商自
32.8
6.67
6.12
8.9
38.4
0.0
16.9
4.6
38.4
3.5
9.88
TOTALGROUP
-29.7
10.50
10.85
-3.3
19.9
23.0
36.6
50.8
-3.7
3.7
14.64
0.27
Group03FRESHFOODC
004BAKERY-PRODUCT面包
10.68
8.24
0.63
1.35
1.79
2.68
2.42
4.03
-53.4
0.45
0.22
1.29
0.43
1.75
0.64
29.7
5.12
8.46
17.09
19.75
22.21
28.22
0.00
0.00
0.00
0.00
0.00
0.00
-39.5
0.39
0.47
1.30
1.10
1.69
1.57
10.02
8.05
14.32
14.31
13.75
12.27
24.4
30.20
37.35
165.67
105.73
195.87
143.08
-19.1
0.34
0.43
1.85
1.22
2.19
1.65
9.75
8.03
22.39
15.35
19.71
13.07
21.4
62.62
84.99
293.72
291.74
356.34
376.73
-26.3
0.33
0.37
1.53
1.27
1.85
1.64
9.35
8.58
18.29
18.60
16.56
15.58
8.9
0.00
0.00
10.66
0.10
18.01
11.86
14.82
005DELICATESSEN熟食
-33.3
-20.0
-13.5
0.1
56.7
45.9
0.7
-1.6
3.77
TOTALGROUP
-40.0
12.29
12.34
-0.4
-21.3
12.1
36.9
50.8
-5.4
6.3
5.96
0.10
Group04FRESHFOODD
003FROZENFOOD冷冻食品
2.40
2.50
11.71
12.42
14.11
14.91
-3.7
1.73
0.40
8.45
1.98
10.18
2.38
17.16
18.49
-7.2
45.62
19.15
114.60
114.08
160.22
133.23
0.00
0.00
0.00
0.00
0.00
0.00
138.3
3.48
1.06
8.73
6.35
17.13
20.17
18.77
16.88
20.83
18.41
-15.1
200.91
142.56
796.83
556.04
997.75
698.61
40.9
2.25
1.64
8.91
6.39
20.10
18.98
26.08
17.26
27.41
19.04
5.9
340.68
313.10
1,567.28
1,342.47
1,907.96
1,655.56
8.8
1.77
1.36
8.14
5.84
9.91
7.20
19.37
19.96
23.12
20.24
24.51
21.86
-2.9
119
101
264
211
384
312
18.0
43.60
0.03
86.77
0.71
6.08
17.71
15.54
053DAIRY/DAILY奶制品
-5.7
13.9
0.5
11.2
43.3
51.1
16.7
14.2
25.4
4.68
TOTALGROUP
-5.4
18.79
17.12
9.7
20.312.21
7.41
13.1
42.811.16
8.03
44.0
15.2
12.1
23.0
4.96
0.74
Group10DRYA
006COOKINGNEEDS烹调用
9.84
14.17
3.00
2.95
2.05
2.11
3.50
3.77
3.56
4.11
-30.5
7.11
2.26
2.16
0.47
1.48
0.34
2.53
0.60
2.57
0.66
18.30
22.25
-17.8
111.52
87.65
17.14
16.41
15.24
16.80
28.30
26.29
28.67
24.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.2
8.50
4.87
1.31
0.91
1.16
0.93
2.16
1.46
2.19
1.34
25.07
19.96
16.71
14.27
9.25
8.53
10.50
10.53
28.05
26.97
25.6
928.39
981.24
94.63
69.37
162.15
79.14
135.40
138.54
160.63
147.04
-5.410.38
11.28
38.69
44.52
16.24
14.21
19.17
8.06
10.64
10.82
31.57
30.20
-13.1
2,625.34
2,488.34
225.23
170.33
365.11
172.73
292.49
297.95
383.49
339.46
5.513.64
10.82
49.94
50.43
17.46
14.80
18.87
8.28
10.11
10.79
32.68
32.40
-1.0
495
471
54
44
83
49
110
104
206
173
947
840
5.1
40.04
0.17
8.90
0.86
30.45
0.12
14.00
0.36
15.93
0.44
3.45
007BAKING
NEEDS烘培辅料
1.7
24.55
15.42
59.2
4.4
17.1
36.4
1.06
0.80
1.81
0.91
1.51
1.59
1.80
1.69
14.3
32.2
1.17
0.74
1.90
0.75
1.52
1.30
1.99
1.48
18.0
20.5
6.69
008CANNED
FOOD罐头食品
-2.4
9.73
7.86
23.9
-9.3
8.5
104.9
137.8
111.4
127.8
68.2
8.11
9.61
10.18
010PASTA/INSTANT
-7.1
-5.5
7.6
-0.2
-2.3
-1.6
-1.8
-6.3
5.8
9.08
29.63
32.92
011AGRICULTURALPRO
-13.6
-10.0
18.8
4.0
9.2
4.5
13.0
0.9
19.5
7.33
TOTALGROUP
-19.0
22.40
22.80
-1.8
17.315.31
9.53
20.6
4.716.56
16.28
3.8
12.220.22
15.09
8.7
12.7
5.10
21.95
27.10
15.84
4.32
200.87
171.29
0.00
0.00
25.77
21.36
1,481.20
1,415.33
36.90
35.55
3,891.66
3,468.81
43.30
39.84
1.95
Group12DRYC
009FOODSUPPLEMENT食
3.01
3.48
4.27
-13.4
2.17
0.55
3.08
57.95
54.34
6.6
34.62
73.03
37.34
0.00
0.00
0.00
-52.6
2.64
4.06
2.85
60.22
101.71
15.48
-40.8
154.89
219.66
259.53
-29.5
1.73
2.53
2.90
56.84
62.60
19.63
-9.2
456.64
439.43
521.52
3.9
2.37
1.91
2.71
74.86
65.88
18.02
13.6
612
544
338
12.4
6.35
0.09
29.48
10.51
017CONFECTION/BISCU
-24.3
14.29
1.8
-2.4
15.2
37.7
44.7
0.9
11.8
29.8
8.55
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Date:2013.03.0106:00:02
<
Daily
>
<
-Weekly-
-><-
Monthly
>
<
Yearly
>
Division
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTYAmountLY
%INC
MTDTYGP%LY
Site057
SHIFOYINGSTORE
5.64
0.90
38.27
0.00
2.13
13.44
188.41
2.17
13.56
516.83
2.25
16.11
261
0.48
14.03
050CANDY/SNACKS糖果
5.43
7.94
0.00
0.00
0.39
0.14
13.10
17.20
-31.6
3.92
1.27
0.00
0.00
0.28
0.02
9.46
2.74
18.47
17.96
2.8
44.17
53.41
0.00
0.00
3.03
3.46
119.17
168.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-17.3
3.37
2.97
0.00
0.00
0.23
0.19
9.08
9.35
17.45
17.06
2.2
562.44
334.40
0.00
0.00
25.11
23.51
1,001.98
765.99
68.2
6.29
3.85
0.00
0.00
0.28
0.27
30.71
20.00
53.6
1,058.43
1,497.66
0.00
0.00
45.49
79.43
2,082.08
2,533.35
-29.3
5.50
6.52
0.00
0.00
0.24
0.35
27.83
36.46
-23.7
999
928
0
0
7.7
39.52
1.22
0.00
0.00
1.13
-0.02
12.24
061
062HEALTHSUPPLEMEN
184.3
387.17
19.45
1,890.4
-12.5
151.53
72.12
26.08
31.16
110.1
6.8
137.24
82.50
36.68
27.69
66.3
-42.7
118.78
96.05
35.58
39.53
23.7
-8.3
15.67
71
77
2,020
1,811
TOTALGROUP
-23.8
24.49
23.21
5.5
-29.1
-16.3
30.811.20
8.81
32.5
-17.810.82
11.02
-10.0
11.6
11.10
1.77
Group13DRYD
018LIQUOR酒类
4.67
9.66
4.71
6.19
0.00
0.00
-51.6
3.37
1.54
3.40
0.99
0.00
0.00
45.82
71.05
-35.5
47.13
79.22
45.92
42.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-40.5
3.59
4.41
3.50
2.34
0.00
0.00
53.43
77.13
11.57
9.82
-30.7
725.18
1,263.44
421.69
208.87
0.00
0.00
-42.68.11
14.53
96.40
223.42
19.46
10.76
-56.9
1,290.54
2,952.27
798.72
920.39
0.00
0.00
-56.36.71
12.84
95.26
176.37
17.96
19.72
-46.0
2,722125.5
1,207
27.03
0.20
37.58
0.50
0.00
0.00
8.22
019BEVERAGE饮料
-23.9
9.55
10.23
-6.6
9.3
17.9
101.9
4.72
2.40
0.00
0.00
0.00
0.00
80.9
-13.2
4.15
4.00
0.00
0.00
0.00
0.00
-8.9
399
432
0
0
0
0
-7.7
2.55
020CIGARETTE烟
054GIFT礼品
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
-40.8
16.57
22.42
-26.1
-23.3
20.24
24.00
-15.7
-22.112.82
16.93
42.76
61.98
-31.0
-46.110.86
16.85
38.56
65.63
-41.2
90.4
6.13
9.38
15.85
6.77
2.53
93.05
121.24
0.00
0.00
7.09
6.74
1,146.87
1,472.31
2,089.25
3,872.66
3,120
1,639
0.70
Group15DRYE
083IMPORTGROCERY进口
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
085IMPORTCONFECTIO
086IMPORTBEVERAGE/
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
TOTALGROUP
0.00
Group20APPA
036LADIES’WEAR女装
0.03
0.05
0.03
0.05
-33.9
0.02
0.01
0.02
0.01
33.33
50.43
-33.9
0.20
0.58
0.20
0.58
0.00
0.00
0.00
0.00
-65.3
0.02
0.03
0.02
0.03
40.00
115.39
40.00
115.39
-65.3
5.16
3.43
5.16
3.43
50.7
0.06
0.04
0.06
0.04
47.36
142.74
47.36
142.74
-66.8
12.45
12.74
12.45
12.74
-2.3
0.06
0.06
0.06
0.06
47.70
161.24
47.70
161.24
-70.4
27
25
27
25
6.7
1.26
0.00
13.70
TOTALGROUP
-33.9
33.33
50.43
-33.9
-65.3
-65.3
50.7
-66.8
-2.3
-70.4
6.7
13.70
0.00
Group21APPB
038GIRLSWEAR女童装
0.07
0.00
0.17
0.00
0.00
0.00
0.14
0.22
0.13
0.05
0.00
0.12
0.00
0.00
0.00
0.10
0.04
0.09
16.67
0.48
0.08
1.63
0.00
0.17
0.22
1.91
2.92
0.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
468.4
0.04
0.00
0.12
0.00
0.01
0.01
0.15
0.16
0.01
28.29
84.62
62.65
-66.6
7.97
0.56
8.31
0.41
1.67
0.78
9.08
13.96
0.50
1,314.7
0.09
0.01
0.09
0.00
0.02
0.01
0.10
0.16
0.01
47.18
23.48
60.64
204.27
53.92
55.40
30.88
38.25
55.51
100.9
14.18
2.96
16.70
4.67
2.53
3.59
18.30
25.50
1.59
379.6
0.07
0.01
0.09
0.02
0.01
0.02
0.10
0.11
0.01
48.38
32.84
54.23
194.51
52.73
47.80
29.90
34.55
58.73
47.3
11******
1
32-11.4
37
10500.6
2
12-12.4
14
0.00
0.00
1.31
0.00
0.00
0.00
0.02
0.00
0.00
32.96
040MEN'SWEAR男装
170.09
1,933.3
-70.3
257.8
-72.1
16.56
041BOYSWEAR男童装
-22.6
85.00
54.89
27.67
47.10
54.9
115.5
-2.7
-29.4
10.3
32.33
042BABYACCESSORIES
-39.0
19.49
24.86
-21.6
-34.6
-41.2
-35.0
-19.3
-28.2
-13.5
31.22
043INFANTWEAR婴儿装
127.35
-43.7
-6.1
-72.3
10.8
-68.0
31.6
33.04
47.81
1
21.3
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Sales,StockandMarkdownarein'000
Date:2013.03.0106:00:02
<
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>
<
-Weekly-
-><-
Monthly
>
<
Yearly
>
Division
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTYAmountLY
%INC
MTDTYGP%LY
Site057 SHIFOYINGSTORE
0.00
0.00
0.25
0.00
0.01
50.92
1.80
0.02
50.09
4.95
0.02
44.62
1
0.00
TOTALGROUP
0.50
0.22
123.7
0.36
0.04
38.50
24.86
54.9
4.33
3.48
0.00
0.00
24.5
0.33
0.19
38.34
49.00
-21.8
27.53
17.51
57.2
0.31
0.20
44.05
41.01
7.4
53.29
41.66
27.9
0.28
0.18
42.10
41.66
1.0
67
54
24.3
27.40
0.00
Group22APPC
037INTIMATES内衣
27.46
36.19
0.60
0.83
0.00
0.17
0.39
0.44
0.57
1.05
1.57
2.49
-27.4
0.44
0.13
0.00
0.03
0.28
0.07
0.41
0.17
1.13
0.40
-24.1
4.89
5.90
0.00
0.47
2.59
2.75
5.71
6.65
13.20
15.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-17.1
0.37
0.33
0.00
0.03
0.20
0.15
0.44
0.37
1.01
0.88
32.20
35.35
-8.9
51.26
32.45
1.98
8.60
22.98
14.75
58.94
41.11
135.15
96.91
58.0
0.57
0.37
0.02
0.10
0.26
0.17
0.66
0.47
1.51
1.11
46.51
37.13
24.11
17.96
21.37
20.37
49.86
44.83
46.36
35.25
25.3
97.85
142.52
4.30
18.64
44.40
55.44
123.73
399.05
270.28
615.65
-31.3
0.51
0.62
0.02
0.08
0.23
0.24
0.64
1.74
1.40
2.68
46.05
60.34
24.14
20.81
21.04
20.23
56.45
147.80
47.88
82.30
-23.7
358
275
30.3
13.20
0.02
0.17
0.00
6.38
0.08
18.55
0.03
21.31
039F.ACC.时尚配饰
-100.0
-100.0
-77.0
34.3
-77.0
16.0
12-92.0
152
149-50.3
300
29.69
43.29
33.61
20.39
19.34
052HOSIERY针织品
-9.8
17.85
18.93
-5.7
-5.7
5.4
55.8
4.9
-19.9
4.0
22.14
057UNDERWEAR内衣
-45.9
40.70
36.32
12.1
-14.1
-8.3
43.4
11.2
-69.0
-61.8
460
294
979
1,020
56.6
13.76
38.34
41.82
34.01
35.84
TOTALGROUP
-37.2
29.01
35.63
-18.6
-16.3
-5.1
39.5
31.5
-56.1
-41.8
-4.0
18.28
0.13
Group23SHOES
044
0.00
0.00
0.11
0.34
0.16
0.19
0.08
0.27
0.00
0.00
0.35
0.80
0.00
0.00
0.08
0.05
0.12
0.03
0.05
0.04
0.00
0.00
0.25
0.13
0.00
0.00
1.17
1.91
1.77
1.41
0.66
1.69
0.00
0.03
3.59
5.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.09
0.11
0.13
0.08
0.05
0.09
0.00
0.00
0.27
0.28
0.00
0.00
8.14
10.24
8.98
5.52
3.55
7.47
0.00
0.24
20.67
23.47
0.00
0.00
0.09
0.12
0.10
0.06
0.04
0.09
0.00
0.00
0.23
0.27
0.00
0.00
16.62
20.89
18.57
12.66
8.77
15.74
0.00
0.40
43.96
49.69
0.00
0.00
0.09
0.09
0.10
0.06
0.05
0.07
0.00
0.00
0.23
0.22
0
0
0.00
0.00
2.36
0.05
3.09
0.02
-0.07
0.00
0.00
0.00
10.03
16.95
090MENSHOES男鞋
-67.4
-40.8
-39.0
15.16
16.93
18.83
20.78
12.18
13.34
-10.5
-20.5
19.25
17.66
20.17
23.18
11.87
12.49
9.0
-20.4
20.22
18.86
21.37
22.78
11.06
12.39
7.2
26-74.9
102
34-41.1
58
26-23.1
34
1-15.0
1
87-55.4
195
20.95
091LADIES'SHOES女鞋
-13.7
16.15
20.81
-22.4
25.2
-9.4
62.7
-13.0
46.6
-6.2
21.31
092K.SHOES/ACC.童鞋及其
-72.3
10.77
13.62
-20.9
-61.2
-8.7
-52.5
-5.0
-44.3
-10.7
25.30
093SPO./CAN.运动/帆布鞋
-100.0
-100.0
-100.0
25.56
16.87
17.83
21.67
19.72
17.46
21.05
19.46
17.90
TOTALGROUP
-56.5
12.86
18.15
-29.1
-28.8
-5.4
-11.9
13.0
-11.5
8.7
21.85
0.07
Group53APPARELONLINE
114MENSWEAR男装
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
115WOMENSWEAR女装
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
0
Group31HLB
025KITCHEN厨房用品
21.44
15.40
1.37
0.92
2.49
3.89
1.79
1.81
0.41
0.55
6.07
48.6
0.99
0.15
1.80
0.62
1.29
0.29
0.30
0.09
4.38
39.3
18.23
14.92
20.18
22.71
14.17
11.49
3.59
3.78
56.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.2
1.39
0.83
1.54
1.26
1.08
0.64
0.27
0.21
4.28
34.26
31.02
20.12
17.67
24.13
16.75
10.50
8.64
27.28
10.4
81.12
74.36
85.07
108.93
76.26
62.81
18.09
18.43
260.55
9.1
0.91
0.86
0.95
1.25
0.85
0.72
0.20
0.21
2.91
32.60
31.43
20.20
18.41
26.39
19.52
11.16
8.97
27.48
3.7
150.56
168.01
169.49
638.42
136.69
133.96
36.23
41.85
492.96
-10.4
0.78
0.73
0.88
2.78
0.71
0.58
0.19
0.18
2.56
31.18
28.28
19.45
56.00
24.82
21.43
11.31
9.61
25.90
10.3
393-16.5
470
6.66
0.04
11.19
0.14
4.93
0.12
0.69
0.05
23.29
17.56
26.13
066PLASTICWARE/H
-36.0
-32.8
-11.2
13.8
-21.9
9.7
-73.5
-65.3
413
398
3.7
15.62
101DINING餐具
-1.5
25.54
20.39
25.3
23.3
44.1
21.4
35.2
2.0
15.8
15.3
25.02
353
306
107HOUSEHOLDDISPOS
-25.0
10.06
8.87
13.4
-4.9
21.5
-1.8
24.4
-13.4
17.7
27-44.7
49
1,186-3.1
22.09
TOTALGROUP
-15.5
23.70
2.9
6.2
24.5
-1.5
18.6
-49.8
-37.7
21.21
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Sales,StockandMarkdownarein'000
Date:2013.03.0106:00:02
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>
<
-Weekly-
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Monthly
>
<
Yearly
>
Division
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTYAmountLY
%INC
MTDTYGP%LY
Site057
SHIFOYINGSTORE
7.18
1.14
23.02
52.90
0.00
2.94
21.90
264.53
3.04
23.16
982.25
4.27
41.55
1,223
0.35
Group32HLC
030OFFICE
SUPPLY办公用
11.66
10.53
0.27
0.45
0.00
0.13
0.20
0.38
0.00
0.00
0.00
0.00
0.47
0.96
-40.8
0.19
0.07
0.00
0.02
0.15
0.06
0.00
0.00
0.00
0.00
0.34
0.15
10.7
5.02
4.01
0.99
2.21
2.81
2.99
0.31
0.04
0.00
0.29
9.14
9.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.3
0.38
0.22
0.08
0.12
0.21
0.17
0.02
0.00
0.00
0.02
0.70
0.53
12.02
12.18
49.56
52.54
40.17
53.45
19.54
8.14
-1.4
23.39
23.52
4.43
53.07
25.82
14.64
-0.5
0.26
0.27
0.05
0.61
0.29
0.17
0.19
0.00
0.00
0.02
0.79
1.07
12.71
11.84
54.00
315.92
48.71
64.51
16.71
7.20
7.4
39.91
40.17
8.10
73.56
49.06
62.39
29.38
28.93
0.00
1.63
126.45
206.68
-0.7
0.21
0.17
0.04
0.32
0.25
0.27
0.15
0.13
0.00
0.01
0.66
0.90
12.28
11.91
53.27
193.07
50.79
110.03
15.25
15.48
3.1
130
129
0
0
1.2
3.95
0.00
0.00
0.00
0.30
0.00
0.05
0.00
0.00
0.00
24.93
033SPORTINGGOODS体育
-100.0
-55.1
-5.7
-91.7
-82.9
-89.0
-72.4
24.58
26.75
18.59
47.03
034LUGGAGE行李箱
-45.7
-60.5
-6.1
-24.8
76.3
-24.5
-21.4
-53.8
22******
1
0-85.3
1
25.48
035GIFT&SEASONAL-
668.3
140.1
16.5816,350.6
0.10
132.2
1.5
-1.5
29.27
064TRANSPORTATION交通
-100.0
0.00
1.63
70.22
92.97
-100.0
-100.0
6
4
158
135
60.4
289.74
17.74
22.39
406.41
21.05
39.33
406.41
20.73
34.11
TOTALGROUP
-50.9
14.32
17.50
-18.2
-4.2
-20.7
-24.5
-46.5
-38.8
-39.2
17.2
26.13
0.00
Group34HLE
026BEDDING床上用品
182.25
210.82
3.64
2.53
1.32
1.32
0.32
0.37
5.29
4.22
44.1
2.63
0.40
0.95
0.21
0.23
0.06
3.82
0.67
-13.6
23.29
18.72
9.43
9.41
3.05
2.20
35.78
30.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.4
1.78
1.04
0.72
0.52
0.23
0.12
2.73
1.69
154.23
149.74
15.34
15.05
20.64
18.67
41.80
37.26
3.0
89.24
86.17
37.50
42.64
15.08
8.97
141.82
137.78
3.6
1.00
0.99
0.42
0.49
0.17
0.10
1.59
1.58
144.17
130.56
17.45
16.57
22.08
19.22
43.62
39.84
10.4
181.84
192.75
73.30
80.23
28.57
19.34
283.70
292.32
-5.7
0.94
0.84
0.38
0.35
0.15
0.08
1.47
1.27
149.29
151.41
17.75
16.80
21.81
20.25
45.34
44.53
-1.4
331
266
24.4
15.00
0.37
1.40
0.27
2.11
0.21
15.83
027BATH洗浴用品
0.3
13.35
11.46
16.5
0.3
1.9
-12.1
5.3
-8.6
5.7
95-18.0
116
25.75
028HOMEDECOR家庭装饰
-14.7
16.82
15.60
7.8
38.6
10.5
68.0
14.9
47.7
7.7
21.91
43-51.5
89
TOTALGROUP
25.2
41.63
30.38
37.0
18.0
12.2
2.9
9.5
-2.9
1.8
469
471
-0.3
19.10
0.85
Group35HLF
024TOYS玩具
19.69
30.91
0.16
0.19
0.06
0.49
0.41
0.58
0.32
0.08
0.52
0.78
0.00
0.00
1.47
2.11
-15.1
0.11
0.03
0.04
0.08
0.29
0.09
0.23
0.01
0.38
0.12
0.00
0.00
1.06
0.34
-36.3
2.63
2.29
1.39
2.40
4.32
4.32
2.31
0.90
5.56
6.23
0.00
0.00
16.22
16.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.7
0.20
0.13
0.11
0.13
0.33
0.24
0.18
0.05
0.42
0.35
0.00
0.00
1.24
0.90
29.25
42.49
43.56
48.88
12.52
11.84
15.96
14.14
27.79
34.05
-31.2
31.71
10.80
8.56
11.22
28.56
21.61
12.22
4.63
32.84
26.57
0.00
0.00
113.89
74.83
193.7
0.35
0.12
0.10
0.13
0.32
0.25
0.14
0.05
0.37
0.31
0.00
0.00
1.27
0.86
42.40
35.29
47.84
53.92
13.57
12.51
15.55
16.08
27.78
29.32
20.1
54.28
39.24
15.51
26.95
56.00
52.64
26.74
12.51
60.72
59.97
0.00
0.00
213.25
191.31
38.3
0.28
0.17
0.08
0.12
0.29
0.23
0.14
0.05
0.32
0.26
0.00
0.00
1.11
0.83
40.03
44.69
45.49
55.92
13.35
12.91
16.43
16.98
27.80
28.27
-10.4
78******
1
6.83
0.01
0.35
0.00
0.98
0.06
0.50
0.02
0.55
0.03
0.00
0.00
18.81
30.73
81.31
029FURNITURE家具
-87.4
-62.2
-41.8
-10.9
-23.6
-11.3
-42.4
-18.7
30
25
19.7
25.38
031HARDWARE五金器具
-29.6
15.05
13.11
14.8
0.0
5.7
32.1
8.4
6.4
3.5
61-11.3
69
17.10
032AUTOMOTIVE汽车用品
321.3
27.07
7.71
251.1
155.8
12.9
163.8
-3.3
113.8
-3.2
39
21
72
63
84.7
20.85
067LIGHTING照明
-33.5
20.81
37.25
-44.1
-10.8
-18.4
23.6
-5.3
1.3
-1.7
14.8
21.11
102
0
0
280
179
TOTALGROUP
-30.3
21.31
24.82
-14.1
0.4
21.31
23.50
-9.3
52.2
24.36
22.79
6.9
11.5
23.37
24.17
-3.3
56.5
19.76
0.12
Group37HLH
071PREMIUM特选商品
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
TOTALGROUP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
Group39HOME
ZRRP0310
UserNameINVEN059
NO.ofSite1
MerchandiseDivisionSales
asof28-2月-2013
Page:
7/9
Sales,StockandMarkdownarein'000
Date:2013.03.0106:00:02
<
Daily
>
<
-Weekly-
-><-
Monthly
>
<
Yearly
>
Division
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTYAmountLY
%INC
MTDTYGP%LY
INC
Tot.LY
Site057
SHIFOYINGSTORE
055HOMEHOUSEDINNI
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
087HOME
TEXTILE家用纺织
TOTALGROUP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
Group30HLA
021
0.00
0.00
0.25
0.23
0.98
0.00
0.00
0.00
1.24
0.23
0.00
0.00
0.18
0.04
0.71
0.00
0.00
0.00
0.89
0.04
0.00
0.00
0.25
0.48
10.04
8.54
0.00
0.00
10.29
9.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.03
0.77
0.48
0.00
0.00
0.78
0.50
0.00
0.00
0.85
4.70
35.84
37.11
0.00
0.00
36.68
41.81
0.00
0.00
0.01
0.05
0.40
0.43
0.00
0.00
0.41
0.48
0.00
0.00
2.11
14.10
110.40
86.23
0.00
0.00
112.52
100.33
0.00
0.00
0.01
0.06
0.57
0.38
0.00
0.00
0.58
0.44
0.00
0.00
0.00
0.00
0.04
0.00
0.00
0.00
0
0
0
0
108-16.9
130
0
0
108-16.9
130
059AV/ACCESSORY视频
11.2
254.70
229.06
11.2
-47.3
254.70
241.88
5.3
-81.9
169.92
313.62
-45.8
-85.0
162.53
201.40
-19.3
13.00
097TV电视
982.05
17.5
-21.7
-3.4
-7.6
28.0
8.8
0.31
1,672.94
2,135.90
1,558.05
1,686.83
1,840.05
1,690.87
098PLASMA
TV等离子电视机
TOTALGROUP
439.9
618.38
229.06
170.0
14.0
1,470.33
1,504.56
-2.3
-12.3
1,310.17
1,130.12
15.9
12.1
1,541.31
829.20
85.9
0.60
0.00
Group33HLD
023MAJORAPPLIANCE大
0.00
1.56
3.86
5.89
3.86
7.46
-100.0
0.00
0.25
2.79
0.94
2.79
1.19
13.01
8.06
35.22
34.79
48.23
42.85
0.00
0.00
0.00
0.00
0.00
0.00
61.5
0.99
0.45
2.68
1.94
3.68
2.38
1,000.46
423.98
165.36
164.90
213.40
187.12
136.0
23.52
33.70
159.45
276.56
182.97
310.26
-30.2
0.26
0.39
1.78
3.18
2.05
3.57
904.64
488.46
179.97
264.14
200.63
278.76
85.2
76.69
154.39
290.98
588.12
367.67
742.51
-50.3
0.40
0.67
1.51
2.56
1.91
3.23
782.58
953.02
171.36
261.27
204.72
308.09
-17.9
58-23.4
76
2.73
0.00
13.09
5.01
3.76
312.65
049SMALLAPPLIANCE小
-34.4
138.03
196.48
-29.7
1.2
0.3
-42.3
-31.9
-50.5
-34.4
492
522
550
598
-5.7
6.84
TOTALGROUP
-48.2
138.03
213.08
-35.2
12.5
14.0
-41.0
-28.0
-50.5
-33.6
-7.9
6.44
5.01
Group36HLG
022OFFICEAUTOMATIO
0.00
0.00
0.00
0.00
6.74
7.06
0.03
0.25
0.07
0.25
0.00
0.16
0.00
0.00
6.84
7.72
0.00
0.00
0.00
0.00
4.86
1.13
0.02
0.04
0.05
0.04
0.00
0.03
0.00
0.00
4.94
1.23
0.00
0.00
0.00
0.72
50.16
43.49
2.68
1.20
4.25
5.22
0.00
1.97
0.00
0.00
57.09
52.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
3.82
2.42
0.20
0.07
0.32
0.29
0.00
0.11
0.00
0.00
4.35
2.93
0.00
1.23
1.36
5.62
435.13
215.73
11.51
6.18
35.39
23.73
0.00
9.94
0.04
0.00
483.43
262.43
-100.0
0.00
0.01
0.02
0.06
4.87
2.48
0.13
0.07
0.40
0.27
0.00
0.11
0.00
0.00
5.41
3.02
0.39
2.97
1.36
56.40
859.13
711.52
14.29
12.22
65.94
176.77
0.00
21.06
0.96
0.00
942.08
980.94
-86.8
0.00
0.01
0.01
0.25
4.46
3.10
0.07
0.05
0.34
0.77
0.00
0.09
0.00
0.00
4.90
4.27
56.04
95.78
341.03
705.00
791.82
1,082.99
18.39
16.40
531.80
334.16
-41.5
0-100.0
24
0
0
0
0
0
0
0
0
0
0
0
0
0-100.0
24
0.00
0.00
0.00
0.00
0.00
-7.05
0.0
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