課件講稿報(bào)告1月

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592013.01.03 05:50 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To059/059Date02-1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 02-1月 -2013Page:2/ 9Date: 2013.01.03 05:50:36ZRRP0310UserName 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%Daily TYINCStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 05901 FRESH FOODCHENG FU ROAD STORE108.2630.133.7739.5433.4638.090.0018.7 35.5140.8021.4240.0811.7 35.9341.7823.2240.0811.7 35.9341.7823.2303 6.07.5983.1915.9629.64537.620.0025.5633.61214.9427

4、.6533.91214.9427.6533.9128630.7702 DRY GROCERY109.03-67.834.0145.31-64.9616.640.00-36.4 34.3244.37-31.5226.13-25.6 33.8444.82-10.9226.13-25.6 33.8444.82-10.95,648 -16.78.27338.1564.87129.26969.360.0046.0964.81303.8739.0950.28303.8739.0950.286,77747.5903 APPAREL15.66-2.34.8859.31-14.696.510.00-27.25.

5、3757.66-27.333.42-45.55.0064.39-24.833.42-45.55.0064.39-24.81,427 -13.322.2316.033.0869.41132.610.006.3179.3661.357.8985.5661.357.8985.561,64610.1504 HARDLINE30.942.99.6551.7412.8130.920.00-15.37.2933.54-20.351.98-19.47.7843.680.851.98-19.47.7843.680.81,974 -21.6-30.3530.085.7745.85154.560.007.3542.

6、0664.528.3043.3364.528.3043.332,51924.9605 ELECTRONICS20.619.86.43290.30-7.2117.580.0021.56.54376.8749.642.29-3.46.33332.9635.442.29-3.46.33332.9635.4660 -38.84.8718.783.60312.9296.740.004.60251.9343.765.63245.8343.765.63245.831,078-28.2306 DRY PERSONAL+HH35.883.311.1930.418.3196.000.00-6.910.9129.2

7、9-1.773.86-16.411.0527.97-10.073.86-16.411.0527.97-10.02,064 -14.96.8434.746.6728.06210.610.0010.0129.8088.3411.3631.0888.3411.3631.082,42315.4807 OTHER MDSE SALES0.21-21.10.070.20-25.41.250.00-16.60.070.20-17.40.45-24.30.070.20-16.20.45-24.30.070.20-16.22 -88.217.650.270.050.271.500.000.070.250.590

8、.080.240.590.080.24130.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.000.000.000.00-100.00.000.000.000.000.002 -48.40.000.000.020.000.0017.010.000.000.000.0040.0030 ALLEX & ALLY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.00

9、0.000.000.0049 DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0051 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 SUPPLIED0.0

10、00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL320.59-38.5100.0078.73-32.61,797.010.00-14.6100.0077.39-8.8668.20-14.0100.0078.05-1.3668.20-14.0100.0078.05-1.312,079 -18.15.35521.24100.00116.742,103.010.00100.0084.88777.37100.0079.08777.37100.0079.0814,747100.7250 C

11、ONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL SITE320.59-38.5100.0078.73-32.61,797.010.00-14.6100.0077.39-8.8668.20-14.0100.0078.05-1.3668.20-14.0100.0078.05-1.312,079 -18.10.00-100.05.35521.24100.00116.742,103.010.00100.0084.88777.37100.0079.08777

12、.37100.0079.0814,747100.72100.00DAILY CUSTOMER COUNTTY4,072.00% Inc-8.8 DAILY AVERAGE TICKETTY78.73% Inc-32.6EXCLUDE CONSIGNMEN78.73% Inc-32.6GROUP SALESTY9,799.80% Inc-95.4LY4,465.00LY116.74116.74LY213,524.17WTD CUSTOMER COUNTTY23,220.00% Inc-6.3 WTD AVERAGE TICKETTY77.39% Inc-8.877.39% Inc-8.8AVER

13、AGE YTD SALESTY334.10% Inc-14.0LY24,775.00LY84.8884.88LY388.69MTD CUSTOMER COUNTTY8,561.00% Inc-12.9 MTD AVERAGE TICKETTY78.05% Inc-1.378.05% Inc-1.3EX. CONSIGNTY334.10% Inc71.9LY9,830.00LY79.0879.08LY194.34YTD CUSTOMER COUNTTY8,561.00% Inc-12.9 YTD AVERAGE TICKETTY78.05% Inc-1.378.05% Inc-1.3LY9,83

14、0.00LY79.0879.08 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 02-1月 -2013Page:3/ 9Date: 2013.01.03 05:50:36ZRRP0310UserName 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.L

15、YAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 059CHENG FU ROAD STOREGroup 01 FRESH FOOD A001 PRODUCE農(nóng)產(chǎn)品24.6149.47.6815.9820.9136.150.0019.67.5816.4115.752.8910.37.9216.9612.052.8910.37.9216.9612.03.978.8916.473.1613.22113.840

16、.005.4114.1847.956.1715.1547.956.1715.156.30002 MEAT肉類(lèi)29.9622.59.3434.0811.7174.040.0020.29.6934.249.865.9422.79.8735.0919.165.9422.79.8735.0919.14.044.4624.464.6930.50144.810.006.8931.1853.746.9129.4653.746.9129.467.07051 SEAFOOD海鮮5.3174.21.6628.3863.036.460.0029.32.0324.0718.913.241.41.9826.1215.4

17、13.241.41.9826.1215.40.667.983.050.5817.4128.190.001.3420.2413.071.6822.6513.071.6822.651.96TOTAL GROUP59.8736.118.6830.9326.3346.650.0020.919.2931.9719.8132.0715.119.7732.6820.4132.0715.119.7732.6820.46.5943.988.4424.49286.840.0013.6426.69114.7614.7627.15114.7614.7627.1515.33Group 02 FRESH FOOD B04

18、7 DRIED VEG./FRUIT4.283.91.3419.733.926.650.00-16.61.4820.883.68.67-21.91.3019.439.68.67-21.91.3019.439.60.0017.624.120.7918.9831.950.001.5220.1611.101.4317.7311.101.4317.732.88048 CHINESE DESSERT中7.871.12.4525.3972.142.130.00-19.02.3422.6039.315.20-25.72.2822.1339.515.20-25.72.2822.1339.50.2315.477

19、.791.4914.7552.040.002.4716.2320.462.6315.8620.462.6315.860.41056 VENDOR2.1252.50.666.6520.011.260.0048.10.636.5410.84.2255.30.636.6210.74.2255.30.636.6210.70.5411.87BREAD供應(yīng)商自1.390.275.547.610.000.365.902.720.355.982.720.355.980.54TOTAL GROUP14.277.34.4519.0026.980.040.00-12.64.4518.748.728.09-18.14

20、.2017.898.528.09-18.14.2017.898.515.5913.302.5514.9791.600.004.3617.2434.284.4116.4934.284.4116.493.83Group 03 FRESH FOOD C004 BAKERY-0.78-43.30.247.32-22.74.720.00-47.40.268.32-9.31.86-49.00.288.07-10.21.86-49.00.288.07-10.20.0014.92PRODUCT面包1.380.279.478.960.000.439.163.640.478.983.640.478.982.810

21、05 DELICATESSEN熟食3.4458.31.0713.8711.121.640.0027.31.2014.841.07.988.91.1915.004.07.988.91.1915.004.00.6520.262.170.4212.4916.990.000.8114.697.320.9414.427.320.9414.421.35TOTAL GROUP4.2218.81.3212.617.426.350.001.51.4713.626.59.83-10.31.4713.516.09.83-10.31.4713.516.019.253.560.6811.7325.960.001.231

22、2.7910.961.4112.7510.961.4112.754.16Group 04 FRESH FOOD D003 FROZEN FOOD冷凍食品5.7542.01.7922.91-2.140.150.0056.22.2324.036.214.1530.72.1223.547.414.1530.72.1223.547.496 -23.21.889.314.050.7823.4025.700.001.2222.6210.831.3921.9210.831.3921.921251.33053 DAIRY / DAILY奶制品24.1431.97.5318.4327.5144.900.0034

23、.88.0618.5922.055.9426.88.3720.0429.955.9426.88.3720.0429.9207 28.84.323.4718.313.5114.45107.520.005.1115.2444.125.6815.4344.125.6815.431616.12TOTAL GROUP29.8933.79.3220.4524.8185.050.0038.910.3021.1422.670.0927.610.4922.2527.570.0927.610.4922.2527.5303 6.04.6422.364.2916.38133.220.006.3317.2454.947

24、.0717.4554.947.0717.452867.45Group 10 DRY A006 COOKING NEEDS烹調(diào)用17.38-90.95.4226.66-91.395.950.00-65.95.3427.60-66.235.16-23.85.2626.35-23.735.16-23.85.2626.35-23.7582 24.52.125.28191.3336.71307.11281.160.0013.3781.7146.155.9434.5246.155.9434.524672.41007 BAKING2.0448.90.6414.559.613.600.0060.30.7618

25、.6039.93.4811.00.5213.801.33.4811.00.5213.801.340 10.20.284.97NEEDS烘培輔料1.370.2613.288.480.000.4013.303.130.4013.623.130.4013.62361.40008 CANNED2.0232.00.638.5820.211.080.009.70.627.52-7.34.485.00.678.06-3.94.485.00.678.06-3.975 54.30.6210.63FOOD罐頭食品1.530.297.1410.100.000.488.114.260.558.394.260.558.

26、39490.36010 PASTA / INSTANT5.07-8.81.589.75-16.525.550.000.21.429.47-8.69.88-1.11.489.87-4.89.88-1.11.489.87-4.894 -27.21.491.735.561.0711.6825.510.001.2110.369.991.2910.379.991.2910.371291.37011 AGRICULTURAL PRO4.11-87.71.2826.66-88.436.830.00-42.12.0537.97-50.916.18-3.82.4247.60-6.016.18-3.82.4247

27、.60-6.0171 -17.01.855.5133.466.42230.7363.580.003.0277.3516.822.1650.6616.822.1650.6620610.31058 PET FOOD寵物食品0.13-41.40.0419.12-24.60.910.00-51.10.0520.26-37.00.20-80.00.0316.97-58.40.20-80.00.0316.97-58.428 96.10.0014.740.230.0425.361.870.000.0932.181.020.1340.771.020.1340.77140.00TOTAL GROUP30.75-

28、86.89.5924.66-87.3183.920.00-52.910.2326.55-55.469.38-14.710.3827.10-14.469.38-14.710.3827.10-14.4989 9.85.19 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 02-1月 -2013Page:4/ 9Date: 2013.01.03 05:50:36ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYL

29、WTD 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 000233.4744.79194.40390.700.0018.5859.5081.3810.4731.6881.3810.

30、4731.6890115.85Group 12 DRY C009 FOOD SUPPLEMENT食13.93133.34.34110.53144.443.930.00-16.22.4461.616.921.5133.33.2283.36108.321.5133.33.2283.36108.3609-21.51.76-3.945.971.1545.2352.430.002.4957.6216.132.0840.0316.132.0840.037764.63017 CONFECTION/BISCU10.89-35.03.4016.62-26.271.610.00-12.33.9817.53-6.7

31、24.79-23.13.7116.93-5.724.79-23.13.7116.93-5.7349-30.11.9713.1516.743.2122.5381.640.003.8818.7932.234.1517.9532.234.1517.955006.57050 CANDY / SNACKS糖果23.45-35.37.3126.77-26.6142.230.00-30.27.9227.18-21.148.39-36.87.2426.86-16.248.39-36.87.2426.86-16.21,361-24.12.8413.9936.236.9536.45203.820.009.6934

32、.4676.609.8532.0576.609.8532.051,79210.390610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN1.66-71.10.52110.80-51.917.920.00-2.71.00161.452.65.62-18.50.84144.226.55.62-18.50.84144.226.553-58.00.0415.895.761.10230.2518.410.000.88157.356.900.89135

33、.366.900.89135.36126-5.26TOTAL GROUP49.92-22.815.5738.91-11.0275.690.00-22.615.3435.85-13.2100.31-23.915.0136.62-1.0100.31-23.915.0136.62-1.02,372-25.710.0464.6912.4143.74356.300.0016.9441.31131.8616.9637.01131.8616.9637.013,19416.33Group 13 DRY D018 LIQUOR酒類(lèi)17.30-40.05.4089.18-43.495.910.00-37.25.3

34、475.94-35.032.40-47.64.8573.65-37.132.40-47.64.8573.65-37.11,849-16.50.089.8728.855.54157.66152.820.007.27116.7561.817.95117.0761.817.95117.072,21310.38019 BEVERAGE飲料11.06-0.73.4514.70-3.561.120.00-12.13.4013.44-2.624.03-16.63.6014.5111.724.03-16.63.6014.5111.7438-6.72.617.5711.142.1415.2369.540.003

35、.3113.8028.823.7112.9928.823.7112.994695.03020 CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054 GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP28.36-29.18.8531.97-30.0157.030.00-29.48.7429.05-22.356.44

36、-37.78.4528.83-18.156.44-37.78.4528.83-18.12,287 -14.88.8939.997.6745.70222.360.0010.5737.3790.6311.6635.2190.6311.6635.212,68215.41Group 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 CONFECTIO0.000.000.000.000.000.000.000.00

37、0.0000.000.000.000.000.000.000.000.000.000.0000.00086 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 女裝0.53-60.30.1766.43-55.36.420

38、.00-56.60.3677.39-62.91.00-85.40.1576.76-67.51.00-85.40.1576.76-67.527-5.10.0020.741.340.26148.6214.820.000.70208.676.850.88236.256.850.88236.25280.00TOTAL GROUP0.53-60.30.1766.43-55.36.420.00-56.60.3677.39-62.91.00-85.40.1576.76-67.51.00-85.40.1576.76-67.527-5.120.741.340.26148.6214.820.000.70208.6

39、76.850.88236.256.850.88236.25280.00Group 21 APP B038 GIRLS WEAR 女童裝0.00-100.00.000.000.00-99.60.001.13-98.70.00-100.00.000.00-100.00.0013604.30.000.080.0176.070.770.000.0485.640.220.0373.480.220.0373.4820.00040 MENS WEAR 男裝0.79-78.30.25112.70-53.58.740.00-64.50.49106.58-55.81.76-88.00.26126.06-55.61

40、.76-88.00.26126.06-55.649-40.80.0015.133.630.70242.3224.590.001.17241.0614.771.90284.0114.771.90284.0183-9.88Site 059CHENG FU ROAD STOREMerchandise Division Sales as of 02-1月 -2013Page:5/ 9Date: 2013.01.03 05:50:36ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY% %

41、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 000041 BOYS WEAR 男童裝0.030.0125.560.310.00-13.10.0223.59-59.90.1390.8

42、0.0242.4027.20.1390.80.0242.4027.213 245.70.0033.670.000.000.350.000.0258.830.070.0133.340.070.0133.3440.00042 BABY ACCESSORIES0.20349.10.0698.68798.31.110.00114.80.0658.61160.00.53128.30.0887.85242.50.53128.30.0887.85242.50 -75.00.0033.000.040.0110.990.520.000.0222.550.230.0325.650.230.0325.6510.00

43、043 INFANT WEAR 嬰兒裝0.03-78.50.0125.56-78.50.290.00-68.10.0217.84-78.10.05-85.60.0125.56-71.20.05-85.60.0125.56-71.21 -76.60.0020.070.120.02118.800.900.000.0481.430.360.0588.890.360.0588.8930.00TOTAL GROUP1.04-73.20.3294.31-48.910.450.00-61.50.5881.00-55.82.47-84.20.3798.81-55.82.47-84.20.3798.81-55.

44、876 -18.219.833.870.74184.4627.130.001.29183.2815.642.01223.4615.642.01223.4693-9.88Group 22 APP C037 INTIMATES內(nèi)衣2.913.90.9160.56-0.516.350.00-44.80.9153.78-29.45.50-56.90.8255.51-31.35.50-56.90.8255.51-31.3466 6.80.2522.282.800.5460.8429.630.001.4176.1812.761.6480.7612.761.6480.764365.09039 F.ACC.時(shí)

45、尚配飾0.12-10.70.0431.11100.90.680.00-82.10.0410.43-78.80.14-95.30.0227.45-64.20.14-95.30.0227.45-64.222 -73.30.00-84.570.140.0315.493.790.000.1849.212.910.3776.682.910.3776.68840.09052 HOSIERY針織品2.39112.30.7421.7127.411.680.0042.00.6518.33-5.54.6643.50.7022.2817.44.6643.50.7022.2817.4179 -55.00.5129.8

46、21.120.2217.048.220.000.3919.403.240.4218.983.240.4218.983981.42057 UNDERWEAR內(nèi)衣6.6741.02.0882.380.939.060.008.12.1787.9816.815.323.62.2993.4025.815.323.62.2993.4025.8523 11.60.3420.044.730.9181.6236.150.001.7275.3214.781.9074.2714.781.9074.2746812.21TOTAL GROUP12.0937.53.7756.770.067.770.00-12.93.77

47、53.70-18.125.61-24.03.8362.31-6.125.61-24.03.8362.31-6.11,190 -14.221.748.801.6956.7577.800.003.7065.5433.704.3366.3333.704.3366.331,38718.81Group 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1.08-17.00.3467.7124.55.800.00-12.00.3261.073

48、8.92.03-17.60.3075.1358.62.03-17.60.3075.1358.639 -33.60.0328.131.310.2554.386.590.000.3143.962.460.3247.362.460.3247.36580.74091 LADIES SHOES女鞋0.6641.40.2043.7622.54.280.00-4.90.2438.95-21.31.79-11.50.2745.85-9.21.79-11.50.2745.85-9.263 34.60.0625.820.460.0935.714.510.000.2149.512.020.2650.492.020.

49、2650.49470.48092 K.SHOES/ACC.童鞋及其0.260.00.0812.8720.01.790.001.30.1012.60-7.30.52-22.70.0813.3913.00.52-22.70.0813.3913.032 4.30.0024.990.260.0510.721.770.000.0813.590.680.0911.850.680.0911.85310.00093 SPO./CAN.運(yùn)動(dòng)/帆布鞋0.000.000.000.000.001.700.000.000.000.000-100.00.000.000.000.000.000.000.000.000.00

50、0.0020.00TOTAL GROUP2.00-1.50.6242.4921.611.880.00-7.70.6636.65-0.94.34-15.90.6545.6725.74.34-15.90.6545.6725.7134 -3.226.802.030.3934.9412.870.000.6136.975.160.6636.325.160.6636.321381.22Group 31 HL B025 KITCHEN 廚房用品10.34358.43.23114.93195.423.210.0064.51.2936.551.312.6993.41.9081.84112.112.6993.41

51、.9081.84112.1338 -43.62.933.132.260.4338.9014.110.000.6736.106.560.8438.586.560.8438.586002.05066 PLASTIC WARE / H2.99-0.80.9320.88-11.214.650.00-21.60.8215.02-40.85.34-37.80.8019.36-32.95.34-37.80.8019.36-32.9271 -52.30.38-63.823.010.5823.5118.690.000.8925.368.591.1028.828.591.1028.825672.62101 DIN

52、ING 餐具2.2117.70.6923.0615.212.830.00-3.10.7116.86-26.94.64-20.90.6922.29-11.74.64-20.90.6922.29-11.7350 -10.90.53-135.831.880.3620.0113.240.000.6323.065.860.7525.255.860.7525.253920.72107 HOUSEHOLD DISPOS0.65-29.70.2011.80-1.54.150.00-1.90.2310.13-15.81.24-14.00.1912.4012.71.24-14.00.1912.4012.729 -

53、48.80.04-7.250.920.1811.984.230.000.2012.031.440.1911.001.440.1911.00560.12TOTAL GROUP16.19100.65.0552.57103.954.840.009.13.0524.95-13.123.906.53.5840.0424.123.906.53.5840.0424.1987 -38.9-39.328.071.5525.7850.280.002.3928.7322.452.8932.2522.452.8932.251,6165.51Group 32 HL C030 OFFICE1.23-34.20.3813.

54、92-17.88.030.008.10.4516.1619.22.12-15.20.3212.787.82.12-15.20.3212.787.886 -27.60.1012.21Site 059CHENG FU ROAD STOREMerchandise Division Sales as of 02-1月 -2013Page:6/ 9Date: 2013.01.03 05:50:36ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%

55、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 000SUPPLY辦公用1.860.3616.947.430.000.3513.552.500.3211.862.500.3211.861190.02033 SPORTING GOO

56、DS體育0.06-63.70.0214.83-72.70.870.00-37.60.0523.46-32.5-0.04-109.0 -0.01-2.55-110.8-0.04-109.0 -0.01-2.55-110.80-100.00.0027.090.160.0354.421.390.000.0734.750.430.0523.630.430.0523.6300.00034 LUGGAGE行李箱0.84-58.80.2670.28-24.57.110.00-44.00.4094.78-17.91.55-73.8 0.2359.61-46.61.55-73.8 0.2359.61-46.63

57、 884.80.00-8.562.050.3993.1412.700.000.60115.445.920.76111.725.920.76111.7203.57035 GIFT & SEASONAL-0.65-56.40.2014.69-33.64.110.00-55.00.2317.33-26.21.04-68.9 0.1613.92-32.91.04-68.9 0.1613.92-32.90 -95.30.0029.061.480.2822.119.130.000.4323.473.360.4320.743.360.4320.7400.72064 TRANSPORTATION交通0.020

58、.0110.690.060.000.0011.110.030.009.970.030.009.974 -0.50.0015.540.000.000.000.000.000.000.000.000.0040.00TOTAL GROUP2.80-49.70.8718.89-35.120.170.00-34.21.1224.60-16.34.71-61.4 0.7016.94-40.34.71-61.4 0.7016.94-40.394 -24.39.015.561.0729.0930.650.001.4629.3812.211.5728.3912.211.5728.391244.31Group 3

59、4 HL E026 BEDDING床上用品6.77-38.12.11132.77-55.121.790.00-41.61.21122.41-36.011.17-15.91.67143.16-22.411.17-15.91.67143.16-22.447253.31.7419.5910.932.10295.4637.290.001.77191.2213.281.71184.4213.281.71184.4230810.78027 BATH洗浴用品1.8123.40.5717.43-5.18.440.002.00.4715.29-10.83.47-1.30.5217.26-2.33.47-1.30

60、.5217.26-2.3118-5.70.0530.471.470.2818.358.270.000.3917.133.510.4517.663.510.4517.661251.26028 HOME DECOR家庭裝飾0.6055.70.1935.16119.82.830.0028.20.1618.2710.90.933.00.1428.1656.10.933.00.1428.1656.140-55.70.04-604.420.380.0715.992.210.000.1016.480.900.1218.040.900.1218.04900.22TOTAL GROUP9.18-28.22.86