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1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592011.08.01 05:24 AM RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To075/075Date31-JUL-11Report File NameCurrent UserReport Date:Select by G/R G=Global,R=Region:Shanghai

2、 Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 31-JUL-2011Page:2/ 9Date: 2011.08.01 05:24:44ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%LYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.

3、LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINC Daily TY Stock LY% Mark DW TY % INC Amount LY INCMTD TYGP% LYSales,Stock and Markdown are in 000Site 075BEI YUAN ROAD STORE01 FRESH FOOD127.848.431.7937.9629.0259.740.005.7 32.1937.9025.73,162.332.6 32.1434.2219.821,599.127.4 30.2835.6912.926081.566.12

4、756.58.17117.9432.2229.43245.730.0033.2030.143,082.6432.2328.5720,116.0732.0331.611437.7202 DRY GROCERY137.0415.034.0839.5626.6274.260.0015.9 33.9939.0927.33,233.376.9 32.8635.2814.627,064.0026.7 37.9445.7420.43,51247.2157.47 *8.20119.1232.5431.24236.630.0031.9730.693,024.9931.6330.7921,363.4334.023

5、7.992,3864.2303 APPAREL20.37-14.75.0741.508.242.230.00-12.55.2343.2320.9522.87-5.05.3142.6824.33,685.850.65.1747.039.07940.233.76 206.925.0623.896.5338.3548.250.006.5235.74550.595.7634.333,664.685.8443.1679211.0004 HARDLINE36.236.49.0139.562.173.300.0015.79.0839.6713.1818.675.18.3235.8212.45,381.101

6、4.77.5435.709.82,19827.754.05 *23.0534.069.3038.7563.360.008.5635.06778.928.1431.864,692.977.4732.531,7212.6205 ELECTRONICS24.89-10.06.19190.0315.445.270.00-15.55.61172.1310.5701.12-15.97.13192.4610.04,227.16-16.95.93172.523.162855.630.65-267.36.1127.667.56164.6653.580.007.24155.75833.478.71175.025,

7、086.008.10167.30404-18.3206 DRY PERSONAL+HH55.2928.513.7533.4723.9111.210.0020.9 13.7834.6924.01,389.358.2 14.1233.6311.79,295.6718.8 13.0335.5914.42,16941.0113.73 *8.7443.0411.7627.0291.970.0012.4227.971,284.3713.4330.117,822.9912.4631.121,5382.3307 OTHER MDSE SALES0.4524.30.110.3418.40.830.0015.10

8、.100.3213.69.84-1.40.100.29-0.160.6317.90.090.296.73-7.40.0016.530.360.100.290.720.000.100.289.990.100.2951.440.080.2830.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.020.0017.010.120.000.0119.861.240.0118.2614.770.0225.2930.00-30.880.000

9、.000.000.000.000.000.000.000.0000.0049 DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0051 OTHER INCOME0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0052 SHOP IN SHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

10、0.000.0090 STORE SUPPLIED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL402.149.998.2778.7330.1806.960.009.098.2878.2828.29,838.782.997.9069.0617.771,328.3013.698.3675.3014.99,56636.9455.78 *10.25366.0798.3860.51740.230.0098.4361.039,564.9698.3458.6762,797.5998.

11、1465.546,9879.5850 CONSIGNMENT7.0717.41.7399.58-9.014.150.0020.11.7293.71-6.9210.7030.42.10118.44-96.01,187.952.51.64146.034.200.00.0013.576.021.62109.4511.780.001.57100.68161.601.662,938.181,158.701.81140.0900.00TOTAL SITE409.2110.0100.0079.0129.6821.110.009.2 100.0078.5027.810,049.483.3 100.0069.6

12、716.872,516.2513.4 100.0075.9014.69,56636.9455.78 *10.32372.09100.0060.95752.010.00100.0061.419,726.56100.0059.6463,956.29100.0066.216,9879.58100.00DAILY CUSTOMER COUNTTY5,179.00% Inc-15.2 DAILY AVERAGE TICKETTY79.01% Inc29.6EXCLUDE CONSIGNMENT78.73% Inc30.1GROUP SALESTY18,990.54% Inc1,084.9LY6,105.

13、00LY60.9560.51LY1,602.72WTD CUSTOMER COUNTTY10,460.00% Inc-14.6 WTD AVERAGE TICKETTY78.50% Inc27.878.28% Inc28.2AVERAGE YTD SALESTY342.06% Inc13.3LY12,245.00LY61.4161.03LY301.82MTD CUSTOMER COUNTTY144,252.00% Inc-11.5 MTD AVERAGE TICKETTY69.67% Inc16.869.06% Inc17.7EX. CONSIGNTY336.45% Inc14.1LY163,

14、083.00LY59.6458.67LY294.82YTD CUSTOMER COUNTTY955,359.00% Inc-1.1 YTD AVERAGE TICKETTY75.90% Inc14.675.30% Inc14.9LY966,417.00LY66.2165.54Group 01 FRESH FOOD A19.93001 PRODUCE農(nóng)產(chǎn)品-6.841.4627.8212.5229.412.7328.84.870.00-7.3 5.05534.37-4.3 5.3221.011.644,166.892.2 5.7510.613.334.23Merchandise Division

15、 Sales as of 31-JUL-2011Page:3/ 9Date: 2011.08.01 05:24:44ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales 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 TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.

16、LYTck.LYINCStock LYINCAmount LY INCGP% LY Sales,Stock and Markdown are in 00021.385.759.6744.710.005.949.88558.265.749.624,075.826.3712.050.67002 MEAT肉類39.1016.89.5626.9724.182.030.0019.69.9927.1123.61,067.6019.510.6227.4126.96,725.1021.99.2727.8718.340.106.8133.499.0021.7368.600.009.1221.92893.759.

17、1921.615,518.858.6323.562.04051 SEAFOOD海鮮7.386.81.8018.3531.516.320.006.51.9918.7927.2208.134.32.0720.3830.01,506.82-0.82.0822.0421.66.276.166.901.8613.9515.330.002.0414.76199.472.0515.681,518.842.3718.140.38TOTAL GROUP66.407.516.2327.3831.0139.810.008.717.0327.9831.01,810.109.618.0126.5927.912,398.

18、8111.617.1027.8516.25.9761.7716.6020.90128.630.0017.1021.361,651.4816.9820.7911,113.5017.3723.963.09Group 02 FRESH FOOD B047 DRIED VEG./FRUIT6.115.81.4913.12-0.112.520.004.51.5313.845.7133.86-13.21.3314.448.51,041.35-3.21.4416.0819.13.9611.675.781.5513.1411.980.001.5913.09154.291.5913.321,076.171.68

19、13.500.70048 CHINESE DESSERT中6.0730.61.488.9931.911.660.0017.81.428.5622.1141.7614.21.417.7810.31,353.3728.61.8710.5918.51.4817.714.651.256.829.900.001.327.01124.141.287.061,052.161.648.930.38056 VENDOR1.8618.30.465.5919.83.570.0011.80.435.6619.954.1323.40.546.3136.4319.8720.50.445.6619.10.0013.28BR

20、EAD供應(yīng)商自1.570.424.673.190.000.424.7243.880.454.63265.400.414.750.05TOTAL GROUP14.0517.03.4311.1017.227.760.0010.73.3811.1615.6329.752.33.2810.479.82,714.5913.43.7412.5715.114.5312.003.239.4725.070.003.339.65322.313.319.542,393.733.7410.931.13Group 03 FRESH FOOD C004 BAKERY-1.39-9.70.348.8666.92.830.0

21、0-15.50.348.9364.642.13-21.70.428.9544.2225.00-30.80.318.2246.70.0017.67PRODUCT面包1.540.415.313.350.000.455.4253.830.556.21324.980.515.600.00005 DELICATESSEN熟食5.81-22.01.4217.3033.711.090.00-25.31.3516.1424.4122.32-31.41.2214.3420.3826.33-27.41.1415.2912.43.0817.977.452.0012.9414.850.001.9712.98178.2

22、11.8311.931,137.781.7813.600.03TOTAL GROUP7.20-19.91.7615.3939.013.920.00-23.51.7014.5831.5164.46-29.11.6413.1123.81,051.33-28.11.4513.6022.017.898.992.4211.0718.200.002.4211.08232.042.3910.591,462.762.2911.150.03Group 04 FRESH FOOD D003 FROZEN8.631.92.1121.696.517.920.0010.22.1822.3414.6210.799.92.

23、1021.309.71,344.058.91.8521.915.711946.622.17 *12.80FOOD冷凍食品8.472.2820.3716.270.002.1619.50191.821.9719.411,233.941.9320.73810.80053 DAIRY / DAILY奶制品31.5518.27.7119.2928.360.330.004.87.3518.4918.2647.23-5.56.4416.138.54,090.334.65.6417.4313.6141126.843.95 *7.0826.697.1715.0357.560.007.6515.64685.007

24、.0414.863,912.146.1115.35622.67TOTAL GROUP40.1814.39.8222.1824.378.250.006.09.5321.6218.8858.02-2.18.5418.8710.05,434.395.67.4920.0512.226081.566.12 *8.4935.179.4517.8473.830.009.8218.21876.829.0117.155,146.088.0417.881433.47Group 10 DRY A006 COOKING NEEDS烹調(diào)用20.63-17.25.0422.79-16.941.630.00-16.75.0

25、722.92-18.3550.87-9.15.4824.46-7.04,932.4731.56.8031.0429.742967.420.56 *6.2024.906.6927.4349.970.006.6528.07606.296.2326.303,750.625.8623.922561.32007 BAKING2.1333.90.5215.1325.34.760.0018.90.5814.439.556.512.10.5614.414.0457.4019.90.6316.5621.31911.52.48 *6.45NEEDS烘培輔料1.590.4312.074.010.000.5313.1

26、755.340.5713.86381.590.6013.65170.11008 CANNED3.3547.40.828.5824.87.130.0046.40.878.7024.483.7831.60.838.5310.2509.5229.00.708.6210.85531.46.41 *13.35FOOD罐頭食品2.280.616.874.870.000.657.0063.660.657.74395.070.627.78420.16010 PASTA / INSTANT5.326.71.3011.0218.010.710.00-0.21.3010.5511.6137.34-0.91.3710

27、.172.3936.988.71.2910.348.88631.810.96 *8.834.991.349.3410.740.001.439.46138.571.429.94861.801.359.50650.25011 AGRICULTURAL PRO6.17-6.31.5129.6718.013.370.006.51.6329.5016.4150.6411.51.5030.3623.91,048.4916.51.4532.9523.211262.010.16 *8.746.591.7725.1412.550.001.6725.35135.051.3924.50899.861.4126.75

28、690.10058 PET FOOD寵物食品0.5233.80.1329.09-10.81.060.0063.40.1327.22-7.811.6628.10.1227.176.378.8430.80.1129.191.62627.80.2412.350.390.1132.620.650.000.0929.549.100.0925.5560.280.0928.72200.00TOTAL GROUP38.13-6.49.3224.970.478.660.00-5.09.5824.99-0.4990.80-1.79.8624.590.47,963.7025.410.9829.1722.372654

29、.750.81 *7.64Site 075BEI YUAN ROAD STOREMerchandise Division Sales as of 31-JUL-2011Page:4/ 9Date: 2011.08.01 05:24:44ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales 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 TYLYINCTot.LYTck.

30、LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LY INCGP% LY Sales,Stock and Markdown are in 00040.7410.9524.8782.780.0011.0125.091,008.0110.3624.496,349.229.9223.844691.94Group 12 DRY C009 FOOD11.80-19.22.8854.12-28.523.220.00-10.02.8355.68-18.2350.9817.03.4

31、966.4013.72,531.0321.93.4964.3914.363639.614.93 *8.08SUPPLEMENT食14.613.9375.6725.790.003.4368.05299.923.0858.422,076.683.2556.324550.24017 CONFECTION/BISCU13.9434.03.4115.1226.328.520.0029.43.4715.1524.6355.6724.43.5414.5119.42,366.4436.53.2615.7517.130674.126.43 *9.1710.402.8011.9722.040.002.9312.1

32、6286.012.9412.151,733.522.7113.451760.53050 CANDY / SNACKS糖果18.5835.24.5416.2423.742.940.0046.35.2317.6431.9525.8934.65.2316.9722.84,487.2935.76.1922.5215.759851.524.97 *12.4313.753.6913.1329.350.003.9013.37390.724.0213.833,307.335.1719.463940.91061 DRUG藥品0.000.000.000.000.000.000.000.000.0000.000.0

33、00.000.000.000.000.000.000.000.0000.00062 CHINESE HEALTH S2.70-24.60.66149.9625.65.600.00-6.00.68116.737.858.01-13.40.58105.67-7.9642.9419.40.89126.715.79890.30.05-102.218.043.580.96119.385.960.000.79108.3366.990.69114.72538.640.84119.8352-2.27TOTAL GROUP47.0211.111.4927.134.9100.290.0020.612.2128.2

34、414.61,290.5523.712.8428.1919.610,027.7031.013.8333.3815.61,63852.066.38 *10.6042.3311.3825.8883.140.0011.0624.631,043.6410.7323.577,656.1711.9728.881,077-0.59Group 13 DRY D018 LIQUOR酒類9.93-26.32.4335.22-33.929.170.0025.53.5548.061.3389.9021.03.8856.36-1.35,280.8432.97.28102.4216.683949.310.15 640.9

35、6.4513.483.6253.3023.250.003.0947.44322.133.3157.123,974.476.2187.845621.37019 BEVERAGE飲料41.9585.910.2522.62113.866.140.0039.48.0617.4760.6562.11-13.75.5912.42-0.33,791.7612.15.2315.225.930911.230.13 *4.9122.566.0610.5847.450.006.3110.88651.216.7012.463,383.355.2914.372781.51020 CIGARETTE煙0.000.000.

36、000.000.000.000.000.00-100.00.0000.000.000.000.000.000.000.000.000.220.0054.1700.00054 GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP51.8943.912.6825.7463.495.310.0034.811.6123.2452.3952.02-2.29.4719.3110.29,072.6023.312.5132.1115.91,14836.740.28

37、*5.5436.059.6915.7570.700.009.4015.25973.3410.0117.527,358.0411.5027.718402.88Group 15 DRY E083 IMPORT GROCERY進(jìn)口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085 IMPORT CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086

38、IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女裝2.08-50.90.5171.73-23.85.120.00-39.40.6281.222.063.01-5.70.6376.6624.8437.17-2

39、1.50.6099.188.748 -43.41.02 18.624.614.241.1494.178.440.001.1279.6266.820.6961.41557.120.8791.27860.86TOTAL GROUP2.08-50.90.5171.73-23.85.120.00-39.40.6281.222.063.01-5.70.6376.6624.8437.17-21.50.6099.188.748 -43.41.02 18.624.614.241.1494.178.440.001.1279.6266.820.6961.41557.120.8791.27860.86Group 2

40、1 APP B038 GIRLS WEAR 女童裝0.5566.40.1328.69-29.91.090.0086.00.1327.137.010.77-10.40.1130.9458.786.5472.40.1234.2655.05 -71.40.00-100.027.570.330.0940.940.580.000.0825.3612.010.1219.5050.200.0822.11170.05040 MENS WEAR 男裝3.36-46.80.8278.0612.56.750.00-37.20.8275.8321.495.55-9.90.9581.8842.1702.65-7.80.

41、97105.0937.329 -68.40.07 -99.026.136.311.7069.3710.750.001.4362.47106.031.0957.62762.121.1976.54917.30Site 075BEI YUAN ROAD STOREMerchandise Division Sales as of 31-JUL-2011Page:5/ 9Date: 2011.08.01 05:24:44ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.

42、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 LYINC Amount LY INCGP% LY Sales,Stock and Markdown are in 000041 BOYS WEAR 男童裝0.27-18.10.0637.99180.80.390.00-46.20.0532.88169.06.74-

43、51.70.0731.23122.850.73-17.10.0740.49120.710-64.10.00-100.027.960.320.0913.530.730.000.1012.2213.970.1414.0261.190.1018.35270.06042 BABY ACCESSORIES0.5638.40.1428.0073.01.240.009.50.1535.3850.222.5219.40.2246.1533.4137.2236.00.1944.2423.03617.20.00-100.028.760.400.1116.181.130.000.1523.5618.850.1934

44、.59100.920.1635.95310.08043 INFANT WEAR 嬰兒裝0.18-79.30.0459.43287.10.260.00-85.60.0343.79161.72.36-79.00.0224.8316.327.49-32.30.0426.956.23-89.70.00-100.028.740.860.2315.351.820.000.2416.7311.230.1221.3540.610.0625.38340.09TOTAL GROUP4.91-40.41.2058.4027.79.730.00-35.21.1857.9140.0137.94-14.91.3763.1

45、054.71,004.63-1.01.3973.1132.283-58.40.07 -99.126.818.232.2145.7215.020.002.0041.37162.101.6740.791,015.041.5955.322007.58Group 22 APP C037 INTIMATES內(nèi)衣2.65-18.80.6524.3111.86.330.00-19.20.7728.7815.068.15-19.40.6826.5720.0448.36-0.60.6231.3814.315665.26.26 479.625.233.260.8821.757.840.001.0425.0384.

46、560.8722.15451.030.7027.46951.08039 F.ACC.時尚配飾0.15249.70.0449.52133.10.550.0042.50.0738.9873.015.7917.30.1637.698.680.674.60.1136.693.8260.50.88 *29.770.040.0121.240.380.000.0522.5313.460.1434.7077.110.1235.36260.02052 HOSIERY針織品1.1522.70.2818.5428.72.120.0014.20.2615.8024.430.71-1.40.3116.8921.1321

47、.2032.50.4416.5611.01591.74.48 *23.050.940.2514.411.860.000.2512.7131.150.3213.94242.340.3814.921560.07057 UNDERWEAR內(nèi)衣3.2418.90.7927.0227.96.550.0021.10.8027.9739.765.094.00.6526.9438.2545.7220.10.7537.6424.421988.911.10 *25.192.730.7321.135.400.000.7220.0262.570.6419.50454.260.7130.261160.29TOTAL G

48、ROUP7.193.21.7625.8616.915.540.000.41.8928.1525.3179.74-6.31.7927.3924.41,395.9614.01.9331.2913.156042.722.72 *25.246.971.8722.1215.480.002.0622.47191.741.9722.031,224.741.9127.653921.46Group 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

49、3.2377.20.7945.5482.26.350.0065.00.7747.38115.579.2066.50.7940.6647.9505.1918.30.7049.4424.237-8.54.90 642.423.941.820.4925.003.850.000.5121.9847.580.4927.49427.030.6739.80410.66091 LADIES SHOES女鞋0.92-45.10.2222.41-18.32.200.00-29.40.2726.1916.820.80-7.00.2121.992.7140.7810.50.1926.6411.1322.34.08 *

50、19.671.670.4527.423.120.000.4122.4322.360.2321.42127.380.2023.99310.35092 K.SHOES/ACC.童鞋及其1.0232.30.2531.8661.21.730.0011.60.2130.9259.426.04-11.70.2632.0342.8140.67-8.90.1920.830.925-16.10.41 46.427.670.770.2119.761.550.000.2119.4029.490.3022.42154.500.2420.65300.28093 SPO./CAN.運(yùn)動/帆布鞋1.03448.40.251

51、14.06-39.11.560.0095.70.19111.72-30.116.12-47.10.1672.31-33.461.45-61.30.0874.85-12.48-38.40.56-394.718.040.190.05187.180.800.000.11159.8330.500.31108.56158.880.2585.4612-0.19TOTAL GROUP6.2039.11.5144.9259.311.840.0027.11.4444.7073.7142.179.41.4138.7522.1848.10-2.31.1739.247.6102-10.89.95 804.523.33

52、4.461.2028.209.320.001.2425.73129.931.3431.72867.781.3636.461151.10Group 31 HL B025 KITCHEN 廚房用品4.790.11.1759.1718.79.020.0015.91.1053.3527.567.552.60.6735.1421.4530.18-11.20.7335.52-1.048660.3-1.18-268.623.324.791.2949.867.780.001.0341.8465.850.6828.96596.820.9335.873030.70066 PLASTIC WARE / H7.906

53、0.21.9330.4032.415.370.0069.41.8729.2746.1144.8727.71.4423.1815.0912.5219.91.2623.1938.439432.322.17 *22.284.931.3322.959.070.001.2120.03113.431.1720.16760.811.1916.752980.20101 DINING 餐具2.8633.30.7017.3313.96.140.0038.10.7518.9020.372.2617.00.7218.7933.6527.1126.50.7319.568.734967.02.82 *17.212.140

54、.5815.214.450.000.5915.7161.770.6414.07416.740.6517.992090.02107 HOUSEHOLD DISPOS1.4648.50.3611.2425.73.060.0061.00.3711.3835.331.9230.50.3210.2211.8176.9627.20.2410.4411.14949.01.9122.290.980.268.941.900.000.258.4124.460.259.14139.110.229.40330.00TOTAL GROUP17.0232.44.1633.3720.733.590.0044.74.0932

55、.2931.2316.6119.23.1525.5117.62,146.7812.22.9626.6214.41,27751.625.72 *21.3412.853.4527.6423.200.003.0924.60265.512.7321.691,913.472.9923.278420.92Group 32 HL C030 OFFICE1.4720.50.3612.92-6.03.070.0014.40.3713.35-5.547.6429.00.4715.4013.4327.1324.10.4514.871.114128.92.76 *24.88Site 075BEI YUAN ROAD

56、STOREMerchandise Division Sales as of 31-JUL-2011Page:6/ 9Date: 2011.08.01 05:24:44ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales 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 TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINC

57、Tot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LY INCGP% LY Sales,Stock and Markdown are in 000SUPPLY辦公用1.220.3313.742.680.000.3614.1236.940.3813.58263.560.4114.701100.02033 SPORTING GOODS體育0.89-22.00.2249.33-17.61.470.00-35.00.1856.6025.027.10-9.90.2757.9028.2162.51-13.50.2257.71-4.1-24.10.2

58、9 123.126.711.140.3159.872.260.000.3045.2930.090.3145.18187.820.2960.16-20.13034 LUGGAGE行李箱1.985.30.48123.78-1.34.450.0065.00.54153.5853.635.3316.60.35121.0068.1241.8636.30.3381.6312.31575.03.54 *21.091.880.51125.412.700.000.3699.9630.300.3171.97177.480.2872.719-0.25035 GIFT & SEASONAL-0.0423.10.014

59、1.0323.10.050.00-69.00.0124.75-38.11.3223.50.0117.1133.1102.9999.60.1419.3229.50-93.80.0026.240.030.0133.330.160.000.0239.961.070.0112.8551.610.0814.9200.00064 TRANSPORTATION交通0.00-100.00.001.390.00-70.80.17174.18-63.517.29-41.60.17233.70-36.084.87-13.50.12243.88-9.823-23.31.626.653.650.98608.494.78

60、0.000.64477.5629.590.30365.3298.170.15270.45300.00TOTAL GROUP4.38-44.71.0729.81-51.910.440.00-17.01.2736.00-20.8128.680.51.2832.69-0.6919.3618.11.2728.23-3.317721.28.21 *21.797.932.1361.9212.580.001.6745.42127.991.3232.90778.651.2229.18146-0.10Group 34 HL E026 BEDDING床上用品4.539.11.1180.9224.78.650.00