內容講義報告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592015.10.02

07:15上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]075/075DateDistrict01-10月-15ReportFile

NameCurrent

UserReport

Date:Select

by

G/R/DG=Global,R=Region,D=District:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTPage: 2/

10Date:

2015.10.02

07:15:38ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSite

07501FRESHFOODSalesTY

%LY

INCBEIYUANROADSTORE120.75101.91%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCDailyTYStockLY%

Mark

DW

TY

%INC

Amount

LY

INCMTDTYGP%LY18.538.4334.5953.5248.5310.3726.86643.910.000.0012.940.9433.5354.81

11.449.19120.75132.02-8.538.4335.9453.5257.58-7.026,786.9125,185.096.437.5234.7644.3842.923.4546

11.04928.822.0102DRYGROCERY101.6796.495.432.3632.7548.4446.135.0596.78757.230.000.00-21.233.6139.4351.80 -8.656.70101.67123.91-17.9

32.3633.7348.4454.83-11.724,688.3426,366.08-6.434.5836.3944.8346.07-2.76,717

27.65,262962

7.189810.416.2703APPAREL28.1822.3925.88.977.60114.0870.8761.0126.47117.900.000.007.3

7.126.14112.32

59.570.4328.1828.94-2.6

8.977.88114.0882.6838.04,064.523,223.1926.1

5.694.4572.4845.4559.519.0-19.2204HARDLINE18.5424.31-23.75.908.2542.1430.4638.492.72129.310.000.00-28.3

5.226.7338.79

12.434.5018.5428.31-34.5

5.907.7142.1429.7041.94,639.085,274.84-12.1

6.507.2837.3332.1516.12,759

-1.62,80320.08.2405ELECTRONICS2.328.72-73.40.742.96105.40281.17-62.519.6640.120.000.00-51.0

1.112.09187.22

-38.4303.952.3216.37-85.8

0.744.46105.40682.16-84.5832.062,130.18-60.9

1.172.94212.91 -44.8385.90481

-30.36905.20.4806FAMILYCARE38.9039.70-2.012.3813.4839.3336.976.4200.17226.170.000.00-11.5

11.2711.7833.20 -8.536.2738.9036.755.8

12.3810.0139.3335.2011.79,943.3010,198.17-2.5

13.9314.0735.1034.790.93,257

98.11,6448.53.1607OTHERMDSESALES0.240.232.40.080.080.250.243.51.301.520.000.00-14.4

0.070.080.26 -4.90.270.240.27-12.7

0.080.070.250.25-0.654.8155.83-1.8

0.080.080.250.25-1.97

-15.3928.00.0008JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM3.590.88309.21.140.302.840.62360.611.504.140.000.00177.9

0.650.221.76

280.70.463.590.74386.3

1.140.202.840.47504.7392.03

1,599.5

0.5523.07

0.032.980.56427.2116

33.1879.96.3749DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0051OTHERE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0088VALUEADDEDSERVI0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL6.62.3-14.1-0.610.8314.19294.6395.2996.9195.0992.971,775.481,920.300.000.00-7.5

96.5297.6292.64

-5.297.74314.19367.32-14.5

95.2996.3595.09110.6771,401.0472,456.45-1.5

97.9697.9979.9380.4514,846

24.911,88637.3150CONSIGNMENT64.9107.3202.626.514.315.529.414.713.09443.43213.8663.9646.820.000.0036.6

3.482.38250.82

11.4225.1015.5213.9211.5

4.713.65443.43146.531,483.871,293.3914.7

2.041.75219.73173.68000.000.00TOTALSITE4.3-11.6-0.5329.71304.048.4

100.00100.0098.7494.631,839.441,967.120.000.00-6.5

100.00100.0094.71

-4.499.07329.71381.24-13.5

100.00100.0098.74111.6772,884.9173,749.84-1.2

100.00100.0080.9881.4214,846

24.911,8860.00-100.037.3111.0100.0DAILYCUSTOMERCOUNTTYLY3,339.003,213.00%Inc3.9

DAILYAVERAGETICKETTYLY98.7494.63%Inc4.3EXCLUDECONSIGNMEN95.0992.97%Inc2.3GROUP

SALES

TYLY411.89

%

Inc563.08-26.9WTDCUSTOMERCOUNTTYLY19,421.0019,855.00%Inc-2.2

WTDAVERAGETICKETTYLY94.7199.07%Inc-4.492.6497.74%Inc-5.2

AVERAGE

YTD

SALES

TYLY266.00

%

Inc269.86-1.4MTDCUSTOMERCOUNTTYLY3,339.003,414.00%Inc-2.2

MTDAVERAGETICKETTYLY98.74111.67%Inc-11.695.09110.67%Inc-14.1EX.

CONSIGN

TYLY260.59

%

Inc263.48-1.1YTDCUSTOMERCOUNTTYLY899,997.00908,125.00%Inc-0.9

YTDAVERAGETICKETTYLY80.9881.42%Inc-0.579.9380.45%Inc-0.6Group01FRESHFOODA001PRODUCE農產品17.8715.45.4214.774.092.110.004.7

5.0114.359.317.87-5.9

5.4214.77-4.74,497.657.2

6.1715.034.3-0.377.2<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Page: 3/

10Date:

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07:15:38ZRRP0310UserName

INVEN059NO.of

Site

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

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

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Tck.LY%INCDailyTY %

Mark

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TY

% MTDTYStock

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LY

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INC<Daily>

<Weekly>

<Monthly>

<Yearly>Site

075 BEIYUANROADSTORE15.495.1014.2087.960.004.4713.1319.004.9815.494,194.195.6714.421.27002MEAT肉類41.9831.812.7345.0415.8212.160.003.911.5344.127.641.98-10.012.7345.04-1.77,488.548.010.2739.476.31.687.831.8510.4738.89204.240.0010.3841.0046.6212.2345.846,936.839.3837.129.25051SEAFOOD海鮮10.6724.53.2342.6644.072.650.0051.73.9551.3896.810.67-8.63.2342.6641.11,521.8821.32.0926.4015.60.468.08.562.8229.6347.890.002.4326.1111.673.0630.241,254.211.7022.842.21TOTALGROUP70.5226.121.3942.2016.9376.920.0010.820.4941.8917.670.52-8.821.3942.20-4.313,508.079.118.5333.296.47.755.9018.3936.11340.090.0017.2935.6277.2920.2744.0912,385.2416.7531.3012.73Group02FRESHFOODB047DRIEDVEG./FRUIT2.98-12.20.9014.46-28.416.170.00-12.70.8816.27-7.12.9816.80.9014.46-11.51,111.56-8.21.5317.36-19.40.0015.83.401.1220.2118.520.000.9417.522.550.6716.351,211.251.6421.540.26048CHINESEDESSERT中10.4724.63.1829.0837.1141.210.00140.77.6846.24103.410.47-5.13.1829.0838.42,606.504.03.5824.9514.40.1116.08.402.7621.2158.660.002.9822.7311.032.8921.012,505.923.3921.810.06TOTALGROUP13.4514.04.0825.7164.8157.380.00103.98.5641.44170.013.45-1.04.0825.7174.53,718.060.05.1023.9935.416.011.793.8815.6077.180.003.9215.3513.583.5614.733,717.175.0317.710.32Group03FRESHFOODC004BAKERY-0.000.000.000.000.000.000.000.000.000.00PRODUCT面包0.000.000.000.000.000.000.000.000.000.00005DELICATESSEN熟食3.8741.51.1818.992.022.520.005.91.2219.740.03.87-9.31.1818.99-7.1973.9325.71.3419.0115.40.35-6.52.740.9018.6221.260.001.0819.744.271.1220.44774.641.0516.480.51056VENDOR2.36-0.80.728.5720.511.650.00-29.80.638.1410.02.36-23.90.728.578.1587.3812.70.817.887.30.2416.8BREAD供應商面2.380.787.1116.590.000.847.403.100.817.93521.360.717.34116FRESHSOY/FLOUR/0.650.204.424.270.000.234.600.650.204.42167.380.234.550.0411.00.000.000.000.000.000.000.000.000.00TOTALGROUP6.8934.72.0912.46-64.238.440.001.52.0912.17-65.46.89-6.62.0912.46-64.71,728.7033.42.3711.64-57.83.15.111.6834.7937.860.001.9235.157.371.9335.281,296.001.7527.570.51Group04FRESHFOODD003FROZENFOOD冷凍食品3.14-9.30.9525.5618.018.770.00-19.11.0225.721.63.14-35.10.9525.56-2.31,387.626.81.9023.381.315712.00.3518.83.471.1421.6623.190.001.1825.324.841.2726.161,299.141.7623.091400.77053DAIRY/DAILY奶制品26.754.48.1125.40-1.0135.340.00-18.37.3624.53-11.926.75-7.68.1125.40-6.26,444.46-0.78.8423.07-3.238910.64.788.225.638.4325.66165.580.008.4227.8628.947.5927.096,487.558.7723.823527.68TOTALGROUP29.892.79.0726.951.0154.110.00-18.48.3826.16-10.829.89-11.59.0726.95-7.07,832.080.610.7525.14-1.954611.09.329.109.5726.69188.780.009.6029.3433.788.8628.997,786.6910.5325.634928.45Group10DRYA006COOKINGOIL食用油7.39-47.42.2462.09160.251.380.00-68.52.7984.5179.37.39-55.92.2462.09141.22,840.22-39.03.9095.85216.2283-61.60.860.714.064.6223.87163.210.008.3047.1416.764.4025.744,652.466.2930.327381.96007BAKING2.1811.20.6617.85-0.612.490.00-17.90.6819.982.52.1815.50.6617.85-1.6553.52-10.30.7616.64-4.562-22.40.199.2NEEDS烘培輔料1.960.6417.9615.210.000.7719.501.890.4918.14616.910.8317.41790.25008CANNED1.93-28.50.5910.077.69.270.00-44.70.509.560.51.93-40.80.5910.075.5551.94-8.30.769.00-1.111015.40.2615.5FOOD罐頭食品2.710.899.3616.760.000.859.523.270.869.55602.170.819.10950.81010PASTA/INSTANT4.2912.51.3010.593.421.810.00-18.41.1910.384.94.291.61.3010.59-6.4993.610.31.3611.304.721636.61.1511.03.811.2510.2526.710.001.369.904.221.1111.32990.161.3410.791581.09011AGRICULTURALPRO4.42-6.41.3432.48-13.925.010.00-17.21.3635.33-5.24.42-19.81.3432.48-3.21,340.00-8.31.8431.99-9.427721.70.698.44.721.5537.7430.210.001.5437.255.511.4433.571,460.741.9835.302280.44058PETFOOD寵物食品0.15-31.00.0530.2810.40.980.00-54.90.0525.13-16.70.15-61.20.0530.288.761.10-15.60.0832.548.4250.0014.0Sales,StockandMarkdownarein'000Page: 4/

10Date:

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07:15:38ZRRP0310UserName

INVEN059NO.of

Site

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

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

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%ToTY

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Tck.LY%INCDailyTY %

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<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'0000.220.0727.422.170.000.1130.170.390.1027.8572.380.1030.01083IMPORTCOOKINGN0.180.0525.563.260.000.1872.450.180.0525.56106.670.1540.22830.0216.10.000.000.000.000.000.000.000.000.00117COOKINGNEEDS廚用食7.302.2115.6336.670.001.9915.217.302.2115.631,864.962.5614.123100.4014.40.000.000.000.000.000.000.000.000.00TOTALGROUP27.841.38.4428.3810.4160.880.00-36.78.7529.78-20.327.84-13.18.4428.380.38,312.02-1.011.4030.261.71,3665.29.027.479.0325.70254.270.0012.9337.3532.028.4028.298,394.8111.3529.741,2984.55Group12DRYC017BISCUITS/PUFFED12.297.53.7318.911.554.710.00-34.22.9718.37-12.512.29-24.23.7318.91-11.42,354.55-11.63.2316.77-6.5366-7.01.539.911.433.7618.6283.120.004.2320.9816.214.2521.352,664.583.6017.943944.22050CANDY/CHOCOLATE糖8.19-58.62.4818.40-35.542.740.00-72.22.3219.24-38.48.19-70.32.4818.40-37.91,946.39-58.92.6719.81-27.2484-45.40.5512.619.766.5028.51153.840.007.8231.2427.577.2329.624,731.696.4027.228882.240610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN5.50124.71.67171.8861.522.090.00-11.31.20187.1723.35.5022.21.67171.8822.2673.6411.90.92168.882.160-29.10.1218.42.450.80106.4124.900.001.27151.814.501.18140.68601.900.81165.4085-4.44084IMPORT0.780.2416.944.700.000.2621.470.780.2416.94177.450.2417.54750.0422.6SNACK進口小吃0.000.000.000.000.000.000.000.000.00118CONFECTION/NUTS/13.654.1431.6066.170.003.6030.9113.654.1431.602,529.903.4728.373070.7921.90.000.000.000.000.000.000.000.000.00119BABY&MATERNITY1.900.58118.9311.690.000.64112.411.900.58118.93579.370.79147.233010.64-21.10.000.000.000.000.000.000.000.000.00TOTALGROUP42.3125.812.8339.7723.7202.100.00-22.810.9938.283.142.31-12.412.8339.777.08,261.313.311.3333.1513.31,59416.714.233.6411.0632.16261.850.0013.3137.1248.2812.6637.177,998.1710.8229.251,3662.02Group13DRYD009BREAKFAST/RECONS3.74-10.71.1338.13-26.219.340.00-44.91.0534.54-39.13.74-41.11.1338.13-50.1806.01-67.51.1128.11-68.33740.3313.24.191.3851.6835.130.001.7956.756.341.6676.392,478.283.3588.53018LIQUOR酒類17.68-18.45.3682.61-7.0161.720.0021.98.79116.7717.217.68-28.75.3682.61-6.84,787.124.46.5792.122.92,96242.73.845.021.677.1388.79132.690.006.7599.6124.816.5188.594,585.566.2089.562,0758.21019BEVERAGE飲料9.530.02.8911.270.950.570.00-31.02.7511.48-10.89.53-23.52.8911.27-16.22,460.59-15.43.3812.44-1.5383-26.60.945.89.543.1411.1773.290.003.7312.8712.473.2713.452,909.273.9312.645221.49020CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085IMPORTBEVERAGE進0.570.1727.382.170.000.1225.210.570.1727.3861.280.0821.40380.0315.80.000.000.000.000.000.000.000.000.00TOTALGROUP31.52-10.99.5630.91-12.3233.800.00-3.012.7140.959.231.52-27.79.5630.91-21.88,115.01-18.611.1332.04-15.93,75844.76.435.3911.6435.25241.100.0012.2637.5043.6111.4439.549,973.1013.4938.092,5989.70Group20APPA036LADIES’WEAR女裝0.52-91.90.1643.21-73.02.190.00-92.20.1237.81-71.50.52-91.70.1643.21-72.3117.35-82.40.1639.47-56.023-57.20.1412.36.402.10159.8928.240.001.44132.606.231.63155.82666.550.9089.7053-6.28039F.ACC.時尚配飾0.21-56.80.0623.17-23.22.760.00125.50.1530.3638.80.2124.30.0623.1779.6106.0097.80.1533.177.9480.0027.40.480.1630.191.230.000.0621.880.170.0412.9153.600.0730.73Site

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<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000094LADIES'CONSIGNM3.280.99204.7020.220.001.10192.593.280.99204.70599.890.82148.230.0017.840.000.000.000.000.000.000.000.000.00TOTALGROUP4.00-41.81.21108.17-37.125.180.00-14.61.3799.12-28.44.00-37.51.21108.17-32.4823.2414.31.1381.28-16.17133.817.636.882.26171.9729.470.001.50138.356.401.68160.02720.150.9796.9153-6.28Group21APPB040MEN'SWEAR男裝0.31-92.90.1039.18-76.12.040.00-93.00.1161.91-58.80.31-95.70.1039.18-74.7103.88-80.40.1441.80-57.829-58.70.0321.194.431.46163.9629.310.001.49150.307.291.91155.01530.880.7299.1670-13.61120MENSCONSIGNMENT8.182.48272.7125.140.001.37228.568.182.48272.71771.661.06169.370.0018.000.000.000.000.000.000.000.000.000.00TOTALGROUP8.4991.92.58223.54425.227.180.00-7.21.48190.10274.28.4916.62.58223.54234.4875.5464.91.20124.85348.229-58.718.124.431.4642.5729.310.001.4950.807.291.9166.84530.880.7227.8570-13.61Group22APPC037INTIMATES1.25-20.60.3856.6840.84.590.00-52.60.2549.9414.51.25-62.20.3856.68-14.0276.88-21.50.3833.419.9243-0.80.0925.241.570.5240.259.680.000.4943.623.290.8665.90352.720.4830.402454.01052HOSIERY襪0.59-34.30.1820.27-25.33.730.00-27.00.2026.103.00.59-49.00.1820.27-24.4167.72-18.90.2319.4416.1120-28.80.0228.700.900.2927.135.120.000.2625.331.150.3026.83206.780.2816.751680.08057UNDERWEAR男士1.59-52.00.4842.90-26.07.560.00-47.00.4144.45-8.71.59-57.00.4842.90-18.6368.00-20.20.5040.32-1.227519.40.1724.523.311.0958.0014.270.000.7348.693.690.9752.72461.160.6240.812300.47TOTALGROUP3.42-40.71.0440.74-13.915.880.00-45.40.8642.70-0.43.42-58.01.0440.74-21.4812.60-20.41.1134.2711.1637-0.925.505.771.9047.3029.070.001.4842.878.142.1351.841,020.661.3830.846434.56Group23SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090MENSHOES男鞋1.44-39.20.44103.1078.15.500.00-62.20.30107.9347.31.44-60.70.44103.1048.8226.95-33.90.31104.01153.10-100.00.0024.502.370.7857.8814.580.000.7473.263.670.9669.27343.400.4641.0937-2.75091LADIES'SHOES女鞋0.37-71.80.1193.1697.41.170.00-78.60.0689.8761.50.37-69.80.1193.1635.873.63-73.40.1087.7694.80

-99.80.0024.501.320.4347.205.460.000.2855.661.230.3268.58277.170.3745.0644-1.14092K.SHOES/ACC.童鞋/附0.24-35.90.0711.58-63.41.250.00-35.40.0714.06-52.10.24-45.40.0711.58-66.263.30-21.40.0920.33-28.66028.40.0023.700.380.1231.601.940.000.1029.370.450.1234.2880.590.1128.48470.00093SPO./CAN.運動/帆布鞋6.541.98297.4419.190.003,035.71.04259.3269.56.543,747.21.98297.4474.9307.01326.10.42158.1742.200.0015.270.000.000.610.000.03153.000.170.04170.0972.060.10111.2000.00096SLIPPER拖鞋0.700.2125.902.510.000.1422.410.700.2125.90181.940.2521.79117-1.1017.410.000.000.000.000.000.000.000.000.00TOTALGROUP9.30128.32.82108.1691.229.620.0031.21.6188.9633.19.3068.52.82108.1650.8852.8310.31.1753.0214.717838.817.454.071.3456.5822.580.001.1566.825.521.4571.71773.221.0546.21128-3.89Group28APPD038GIRLSWEAR女童裝0.01-98.40.0011.03-66.20.170.00-96.90.0143.554.50.01-99.00.0011.03-73.24.82-96.40.0149.7122.6350.0041.890.690.2332.655.620.000.2941.671.150.3041.18132.240.1840.54041BOYSWEAR男童裝0.00-100.00.000.000.00-100.00.000.00-100.00.005.32-88.50.0126.59-17.8120.000.560.1831.041.840.000.0928.780.440.1231.3746.040.0632.35095GIRLSCONSIGNMEN0.040.0113.960.490.000.0337.510.040.0113.9663.920.0946.460.0029.990.000.000.000.000.000.000.000.000.00121BOYSCONSIGNMENT0.640.1970.841.360.000.0750.200.640.1970.8444.290.0655.430.0030.000.000.000.000.000.000.000.000.000.00TOTALGROUP0.69-44.50.2157.542.020.00-73.00.1149.200.69-56.60.2157.54118.35-33.60.1651.734730.19Site

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

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%

%ToTY

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Tot.LY

Tck.LY%INCSalesTYLY%

%ToTY

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Mark

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% MTDTYStock

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GP%LYLY

INC<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'0001.240.417.470.000.381.590.42178.280.24Group29GOLD.JEWELLERY105CONSIGNMENTGOLD2.270.69453.5026.590.001.45718.602.270.69453.50581.950.80691.980.0018.000.000.000.000.000.000.000.000.000.00TOTALGROUP2.270.69453.5026.590.001.45718.602.270.69453.50581.950.80691.9818.000.000.000.000.000.000.000.000.000.00Group53APPARELONLINE1140.000.000.000.000.000.000.000.000.000-100.00.000.000.000.000.000.000.000.000.000.0040.001150.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.000-100.00.000.000.000.000.000.000.000.000.0040.00Group31HLB025KITCHEN廚房用品3.7640.31.1446.372.213.610.00-18.80.7438.77-8.03.769.71.1446.37-3.8657.874.50.9041.3418.364530.0-0.1312.012.680.8845.3716.770.000.8542.133.420.9048.22629.670.8534.944960.53066PLASTICWARE/H3.48-42.51.0523.17103.416.670.00-38.80.9120.1531.53.48-52.31.0523.17115.1783.10-11.51.0722.3664.2383-4.20.1123.016.051.9911.3927.220.001.3815.337.281.9110.77884.411.2013.623994.82101DINING餐具2.58-26.30.7829.63-13.612.540.00-33.80.6829.24-7.72.58-43.30.7829.63-29.0595.97-13.10.8225.66-9.6467-18.80.0625.233.501.1534.2918.930.000.9631.664.551.1941.74685.860.9328.385750.47107HOUSEHOLDDISPOS0.75-26.60.2311.23-6.84.430.00-15.90.2412.7611.70.75-30.00.2311.23-7.0233.447.10.3212.0319.210776.20.0623.651.020.3412.065.270.000.2711.421.070.2812.07217.910.2910.09600.15TOTALGROUP10.56-20.33.2034.8672.647.240.00-30.72.5729.8817.010.56-35.33.2034.8668.42,270.38-6.13.1230.0432.61,6014.619.6813.254.3620.2068.190.003.4725.5516.334.2820.702,417.853.2722.651,5315.97Group32HLC030OFFICE0.25-68.80.0711.18-26.21.520.00-73.90.0812.45-21.20.25-73.50.0711.18-27.7167.65-48.90.2315.67-1.1113-7.90.3929.70SUPPLY辦公用0.790.2615.165.810.000.3015.790.930.2415.45328.330.4415.851220.00033SPORTINGGOODS體育0.21-28.40.0629.30-7.92.020.00-24.00.1147.99-4.00.21-83.20.0629.30-64.0104.32-23.70.1438.1015.318694.60.0026.540.290.0931.812.650.000.1350.011.220.3281.45136.760.1833.0520.35034LUGGAGE行李箱0.08-83.80.0384.62-19.14.480.0013.50.24172.45166.40.0841.10.0384.621,028.5184.98-9.90.25164.5724.44917.10.0025.010.520.17104.583.950.000.2064.740.060.027.50205.240.28132.33420.07035GIFT&SEASONAL-0.04-90.00.018.10-52.20.360.00-65.60.0210.00-30.20.04-87.80.018.10-46.3106.8790.70.1525.1357.521207.70.0033.630.410.1316.931.050.000.0514.340.330.0915.1056.050.0815.9570.00064TRANSPORTATION交通0.40-32.20.12202.14-66.10.910.00-49.00.05302.56-15.10.40-24.60.12202.14-24.677.2132.00.11281.77-1.72-60.10.0010.560.600.20596.581.780.000.09356.240.540.14267.9558.510.08286.7950.00TOTALGROUP0.98-62.30.3027.23-9.99.290.00-39.10.5041.4547.40.98-68.10.3027.23-8.8641.02-18.30.8834.4329.0 203

13.5

20.902.600.8630.2415.240.000.7728.113.080.8129.87784.891.0626.691790.42Group34HLE026BEDDING

用品2.0451.40.62157.1363.110.800.00-33.70.59168.795.62.04-53.70.62157.13-3.9469.81-37.60.64118.43-6.8273-25.10.6016.691.350.4496.3616.300.000.83159.784.421.16163.55752.691.02127.043640.97027BATH洗浴用品1.38-36.80.4220.94-11.06.610.00-33.80.3620.84-6.81.382.40.4220.9421.0373.43-8.30.5119.473.0138-8.10.0525.052.190.7223.539.970.000.5122.361.350.3517.30407.140.5518.901500.15028HOMEDECOR家庭裝飾0.37-57.20.1136.97-1.61.900.00-37.30.1026.07-12.50.3710.60.1136.9743.8105.718.80.1525.7313.264-26.30.0228.770.860.2837.563.040.000.1529.780.330.0925.7197.190.1322.72870.14Site

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1Site

075 BEIYUANROADSTORETOTALGROUP3.79-13.81.1545.1725.219.310.00-34.11.0545.33-4.03.79-37.81.1545.17-16.3948.95-24.51.3037.01-12.3474-21.120.914.401.4536.0829.310.001.4947.206.101.6053.981,257.031.7042.186001.26Group35HLF024TOYS玩具1.7942.00.5457.67-35.98.030.0084.60.4455.36-16.01.79219.10.5457.6775.0301.4210.50.4160.0610.5163-15.20.0021.951.260.4189.944.350.000.2265.880.560.1532.95272.830.3754.361920.21029FURNITURE家具0.1529.80.05152.99159.61.630.0034.80.0962.5114.10.15-68.10.05152.9959.661.20-11.40.0862.3220.046-33.40.0020.330.120.0458.931.210.000.0654.800.480.1395.8669.090.0951.95690.06031HARDWARE五金器具0.46-31.40.1412.35-20.32.800.00-40.40.1515.12-9.20.46-29.40.1412.35-16.0180.17-4.70.2514.30-11.810269.10.0117.910.670.2215.504.690.000.2416.650.650.1714.71189.040.2616.21610.06032AUTOMOTIVE汽車用品0.26-19.50.0823.579.81.690.00-14.10.0919.65-4.10.26-51.60.0823.575.774.38-19.60.1019.9517.161-19.10.0025.590.320.1121.471.970.000.1020.500.540.1422.3192.530.1317.04760.21067LIGHTING照明0.55-67.60.1734.21-59.52.740.00-37.20.1527.94-36.60.55-4.90.1734.21-4.9161.57-15.70.2234.06-1.810813.00.1211.191.690.5684.464.360.000.2244.070.580.1535.99191.580.2634.68960.051020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP3.20-21.00.9735.21-23.616.880.001.80.9233.097.23.2014.50.9735.2128.4778.74-4.51.0730.362.3481-2.519.754.051.3346.0816.580.000.8430.872.800.7327.43815.081.1029.694930.59Group37HLH0710.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group39HOME0550.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000870.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00