內(nèi)容教程報告-12月

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592014.12.14

07:07上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]057/057DateDistrict13-12月-14ReportFile

NameCurrent

UserReport

Date:Select

by

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

LotusSupermarket

Chain

StoreCo.,

LTPage: 2/

9Date:

2014.12.14

07:07:51ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSHI

FO

YING

STORESite

05701

FRESHFOODSales

TY

%LY

INC%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

TY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY%INCSales

TYLY%

%To

TYINC

Tot.LYAvg.TYTck.LY%INCSales

TYLY%

%To

TYINC

Tot.LYAvg.TYTck.LY%INCDaily

TYStock

LY%

Mark

DW

TY

%INC

Amount

LY

INCMTD

TYGP%

LY121.2982.1247.741.0937.2341.5439.465.3121.2982.120.000.0047.7

41.0937.2341.5439.465.3895.001,069.24-16.3

37.6034.0137.7335.705.7

25,457.2725,735.36-1.1

33.6630.1639.8833.3719.5412

32.63114,621

2.64,5020.1108.2402

DRYGROCERY105.4273.0644.335.7133.1241.3835.6116.2105.4273.060.000.0044.3

35.7133.1241.38

16.235.61841.561,001.90-16.0

35.3531.8737.2635.664.5

27,392.5331,678.00-13.5

36.2237.13-16.8

1.912.03-20.9

6.297.05-1.3

8.497.6341.9540.523.57.1101.5703

APPAREL6.90111.42.3453.9270.16.900.00111.4

2.3453.92

70.156.57-28.5

2.3844.4416.31,441.9828.23 -19.0966

-52.22,02021.43.261.4831.693.260.001.4831.6979.072.5138.211,732.7134.8650.8404HARDLINE17.25-0.65.8433.421.717.250.00-0.6

5.8433.421.7143.24-51.8

6.0231.58-24.04,755.6730.86-0.22,355

-23.13,06420.917.347.8632.8517.340.007.8632.85297.119.4541.536,011.9230.9241.0905

ELECTRONICS10.04-20.33.40436.5355.910.040.00-20.3

3.40436.53

55.9104.90-35.7

4.41354.3835.16,424.46649.2058.8589

-22.6761-0.612.605.71280.1012.600.005.71280.10163.135.19262.276,511.66408.82-78.4706

DRYAL+HH31.83-0.610.7832.41-0.331.830.00-0.6

10.7832.41 -0.3311.22-41.4

13.0735.20-10.39,979.52-26.6

13.1933.81 -10.22,642

29.910.632.0114.5132.4932.010.0014.5132.49531.4316.9039.2313,601.1715.9437.652,03499.3907

OTHER

MDSE

SALES0.16-12.90.050.25-13.70.160.00-12.9

0.050.25

-13.71.58-22.6

0.070.25-4.747.54-14.30.060.244.76******16.80.180.080.290.180.000.080.292.040.060.2655.470.070.2310.0008

JEWELRY

&

WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM2.320.000.790.003.002.320.000.000.000.790.003.0026.310.001.110.003.77134.63

60,784.90.220.180.001.88 -93.227.64230******2-0.60.0049DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0051

OTHERE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090

STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB

TOTAL295.2133.8

100.0074.794.4295.210.0033.8

100.0074.79

4.42,380.37-24.3

100.0068.88-1.175,633.62-11.4

100.0077.0610.911,822

-6.95.7220.59100.0071.64220.590.00100.0071.643,143.91100.0069.6585,326.53100.0069.4912,694322.6650

CONSIGNMENT-77.90.000.000.000.000.000.000.000.000.000.000.000.000.000.000.027.43-99.7

0.000.0120.0090.61000.000.00TOTAL

SITE295.2133.8

100.0074.794.4295.210.0033.8

100.0074.79

4.42,380.37-24.3

100.0068.88-1.175,633.64-11.4

100.0077.0610.911,822

-6.90.00-100.05.7220.59100.0071.64220.590.00100.0071.643,143.91100.00

69.65EXCLUDE

CONSIGNMEN74.7985,333.96100.0069.4812,694322.66100.0DAILY

CUSTOMERCOUNTTY3,947.00%Inc28.2

DAILY

AVERAGE

TICKETTY74.79%Inc4.4%Inc4.4GROUP

SALES

TY0.00

%

IncLY3,079.00LY71.6471.64LY0.00WTD

CUSTOMER

COUNTTY3,947.00%Inc28.2

WTD

AVERAGE

TICKETTY74.79%

Inc4.474.79%Inc4.4

AVERAGE

YTDSALESTY217.96

%

Inc-11.4LY3,079.00LY71.6471.64LY245.90MTD

CUSTOMER

COUNTTY34,560.00%Inc-23.4

MTD

AVERAGE

TICKETTY68.88%Inc-1.168.88%Inc-1.1EX.

CONSIGN

TY217.96

%

Inc-11.1LY45,139.00LY69.6569.65LY245.19YTD

CUSTOMER

COUNTTY981,516.00%Inc-20.1

YTD

AVERAGE

TICKETTY77.06%Inc10.977.06%Inc10.9LY1,227,997.00LY69.4869.49Group

01

FRESH

FOOD

A<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Page: 3/

9Date:

2014.12.14

07:07:51ZRRP0310UserName

INVEN059NO.of

Site

1Division051

SEAFOOD海鮮8.8573.63.0021.5925.88.850.0073.63.0021.5925.846.03-33.11.9320.364.21,560.8729.72.0626.4435.415.005.85.102.3117.175.100.002.3117.1768.842.1919.541,203.781.4119.537.19TOTAL

GROUP71.3467.824.1634.4612.471.340.0067.824.1634.4612.4460.65-18.019.3528.74-1.512,671.613.916.7532.9122.30.242.5019.2730.6742.500.0019.2730.67561.8817.8729.1612,195.2914.2926.9254.22Group

02

FRESH

FOOD

B047

DRIED

VEG./FRUIT3.8811.41.3210.30-28.83.880.0011.41.3210.30-28.830.99-24.81.3011.08-13.01,228.22-6.31.6218.0813.52.0013.53.491.5814.473.490.001.5814.4741.241.3112.741,311.321.5415.9311.80048

CHINESEDESSERT中2.54-29.50.8613.02-13.22.540.00-29.50.8613.02-13.227.96-52.81.1711.96-29.71,397.582.51.8518.91-2.51.6010.63.601.6315.003.600.001.6315.0059.221.8817.011,363.271.6019.390.18056

VENDOR3.4823.51.186.89-5.33.480.0023.51.186.89-5.332.872.11.387.343.8833.76-6.21.107.252.94.8813.4BREAD供應(yīng)商面2.821.287.282.820.001.287.2832.171.027.07889.301.047.045.41TOTAL

GROUP9.900.03.3510.47-20.59.900.000.03.3510.47-20.591.82-30.83.8610.98-18.33,459.56-2.94.5715.496.812.69.904.4913.179.900.004.4913.17132.644.2213.453,563.894.1814.5017.39Group

03

FRESH

FOOD

C004

BAKERY-0.000.000.000.000.000.000.000.00-100.00.000.00PRODUCT面包0.000.000.000.000.000.000.00268.000.318.820.00005

DELICATESSEN熟食1.50-51.80.5114.17-16.71.500.00-51.80.5114.17-16.728.60-4.91.2016.9229.9840.70-25.11.1113.72-9.0-7.29-9.93.111.4117.023.110.001.4117.0230.070.9613.031,122.771.3215.083.27116

FRESH

SOY/FLOUR/0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL

GROUP1.50-51.80.5114.17-16.71.500.00-51.80.5114.17-16.728.60-4.91.2016.9229.9840.70-39.61.1113.72-1.1-9.93.111.4117.023.110.001.4117.0230.070.9613.031,390.771.6313.873.27Group

04

FRESH

FOOD

D003

FROZEN

FOOD冷凍食品9.04123.73.0616.34-23.99.040.00123.73.0616.34-23.961.82-27.92.6018.52-24.61,427.1010.61.8920.413.68638.331.946.44.041.8321.484.040.001.8321.4885.802.7324.561,290.001.5119.70624.37053

DAIRY/DAILY奶制品29.5130.810.0024.868.729.510.0030.810.0024.868.7252.12-2.610.5926.3633.17,058.31-3.39.3323.3420.932631.286.70-5.022.5610.2322.8822.560.0010.2322.88258.868.2319.817,295.428.5519.3024828.99TOTAL

GROUP38.5544.913.0625.202.738.550.0044.913.0625.202.7313.94-8.913.1927.1119.08,485.41-1.211.2224.9419.941232.6-2.826.6012.0624.5426.600.0012.0624.54344.6510.9622.798,585.4110.0620.8031133.36Group

10

DRY

A006

COOKING

NEEDS烹調(diào)用24.2746.78.2226.5628.524.270.0046.78.2226.5628.5212.24-20.18.9225.311.77,472.73-20.79.8831.60-12.376933.038.656.016.557.5020.6616.550.007.5020.66265.728.4524.899,419.9111.0436.0457823.70007

BAKING3.610.41.2214.00-22.13.610.000.41.2214.00-22.140.91-15.91.7216.84-4.41,003.34-22.71.3316.76-11.09631.29.87-0.2NEEDS烘培輔料3.601.6317.983.600.001.6317.9848.641.5517.621,297.801.5218.82741.72008

CANNED2.71-4.20.928.87-2.32.710.00-4.20.928.87-2.326.06-6.01.098.813.7785.81-23.01.048.96-14.3100-8.75.1013.3FOOD罐頭食品2.831.289.082.830.001.289.0827.730.888.491,020.981.2010.451103.89010

PASTA

/

INSTANT10.30110.53.4913.7428.310.300.00110.53.4913.7428.369.47-0.22.9212.059.11,337.46-14.61.7710.41-7.916825.439.622.14.892.2210.714.890.002.2210.7169.612.2111.041,565.611.8311.3113410.12011

AGRICULTURALPRO10.7033.73.6228.83-6.610.700.0033.73.6228.83-6.669.64-20.62.9331.3410.82,063.910.62.7331.7910.129334.815.926.08.003.6330.888.000.003.6330.8887.682.7928.282,050.902.4028.8821818.61083

IMPORT

COOKING

N0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.00TOTAL

GROUP51.6043.817.4828.9610.951.600.0043.817.4828.9610.9418.31-16.217.5727.613.412,663.25-17.516.7431.29-6.41,42728.25.235.8716.2626.1135.870.0016.2626.11499.3915.8826.7015,355.2118.0033.431,11358.04GroupAvg.TYTck.LY%INCLWTD

TYLWTY%INCSales

TYLY%INCDaily

TYStock

LYINC

Amount

LY

INCGP%

LYSite

057SHI

FO

YING

STORE%

Mark

DW

TY

% MTD

TY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales

TY

%LY

INC%To

TYTot.LYSales

TYLY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

LY%

%To

TY

Avg.TYINC

Tot.LY

Tck.LY%

%To

TYINC

Tot.LYAvg.TYTck.LYSales,Stock

and

Markdown

are

in

'000Page: 4/

9Date:

2014.12.14

07:07:51ZRRP0310UserName

INVEN059NO.of

Site

1Division12

DRY

C009

FOOD

SUPPLEMENT食8.92126.43.0284.1398.68.920.00126.43.0284.1398.674.0316.73.1159.0826.32,268.97-12.73.0083.452.9402-7.17.4614.63.941.7942.353.940.001.7942.3563.432.0246.782,599.373.0581.084328.34017

BISCUITS/PUFFED7.6420.82.5915.4312.87.640.0020.82.5915.4312.865.64-7.22.7614.75-0.52,249.92-6.52.9716.576.22549.26.5711.46.322.8713.686.320.002.8713.6870.762.2514.832,406.582.8215.602336.60050

CANDY/SNACKS糖果11.2213.33.8017.51-11.311.220.0013.33.8017.51-11.392.46-16.73.8818.59-5.72,971.49-15.43.9320.616.3671-19.018.9213.99.914.4919.739.910.004.4919.73111.013.5319.723,510.914.1119.398293.880610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN0.73252.50.25145.86252.50.730.00252.50.25145.86252.52.51-61.10.1180.87-24.7132.68-22.70.18102.226.852-53.00.0019.40.210.0941.380.210.000.0941.386.450.21107.42171.650.2095.73110-0.19084IMPORTSNACK/HEA0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.00TOTAL

GROUP28.5139.99.6628.4214.728.510.0039.99.6628.4214.7234.64-6.89.8627.524.17,623.06-12.310.0831.195.71,379-14.113.520.379.2424.7920.370.009.2424.79251.658.0026.458,688.5110.1829.511,60418.63Group

13

DRY

DAvg.TYTck.LY%INCLWTD

TYLWTY%INCSales

TYLY%INCDaily

TYStock

LY%

Mark

DW

TY

%INC

Amount

LY

INCMTD

TYGP%

LYSite

057SHI

FO

YING

STORE2.6

46.614.2414.60-1.0

10.121.7910.300.000.000.000.000.001.724.903.25018

LIQUOR酒類16.5578.95.6169.5331.616.550.0078.95.6169.5331.6112.4645.64.7255.2135.93,781.066.05.0061.566.29.254.1952.859.250.004.1952.8577.242.4640.633,566.704.1857.95019

BEVERAGE飲料8.7715.82.9712.957.18.770.0015.82.9712.957.176.15-56.13.2012.80-38.53,325.15-18.34.4014.711.87.573.4312.097.570.003.4312.09173.625.5220.834,067.594.7714.45020

CIGARETTE煙0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00054

GIFT禮品0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00085

IMPORT

BEVERAGE進0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL

GROUP25.3250.58.5829.8632.225.320.0050.58.5829.8632.2188.61-24.87.9225.31-1.97,106.22-6.99.4026.4812.416.827.6222.5816.820.007.6222.58250.867.9825.797,634.288.9523.55Group

20

APP

A036

LADIES’WEAR女裝0.82186.80.28117.59227.70.820.00186.80.28117.59227.74.87-55.90.20139.1328.5106.76-23.60.1446.93-35.20.290.1335.880.290.000.1335.8811.040.35108.23139.830.1672.45TOTAL

GROUP0.82186.80.28117.59227.70.820.00186.80.28117.59227.74.87-55.90.20139.1328.5106.76-23.60.1446.93-35.20.290.1335.880.290.000.1335.8811.040.35108.23139.830.1672.45Group

21

APP

B038

GIRLS

WEAR女童裝0.630.21314.920.630.000.21314.921.56161.20.07130.41226.551.10-0.40.0747.8026.30.000.000.000.000.000.600.0239.9451.310.0637.84040MEN'S

WEAR男裝0.51896.70.17255.56398.40.510.00896.70.17255.56398.45.19-10.30.22216.04176.660.78-54.10.0843.88-21.30.050.0251.280.050.000.0251.285.780.1878.10132.400.1655.75041BOYS

WEAR男童裝0.000.000.000.000.000.140.0119.829.39-14.50.0128.53-14.00.000.000.000.000.000.000.0010.980.0133.17042BABYACCESSORIES0.28-1.40.1017.6841.70.280.00-1.40.1017.6841.74.03-31.00.1715.43-8.5144.58-1.50.1913.76-39.70.290.1312.470.290.000.1312.475.830.1916.86146.750.1722.82043

INFANT

WEAR嬰兒裝0.070.0267.520.070.000.0267.520.31-47.40.0162.86-26.411.83-30.80.0277.858.40.000.000.000.000.000.600.0285.4117.100.0271.83TOTAL

GROUP1.49341.10.5171.01404.11.490.00341.10.5171.01404.111.23-12.30.4736.5825.1277.67-22.60.3721.07-38.40.340.1514.090.340.000.1514.0912.810.4129.25358.530.4234.191,3671,332449453000001,8161,785152951529518221637532319230657450-94.8

0.9922.64.05-94.84.0522.6-17.5

0.009.010.00-95.6

0.1323.36.44-86.0

0.0025.50.00-19.9

0.7418.90.71-98.8

0.0030.00.00-87.47.1519.9<Daily>

<Weekly>

<Monthly>

<Yearly>Sales

TY

%LY

INC%To

TYTot.LYSales

TYLY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY%INCSales

TYLY%

%To

TYINC

Tot.LYAvg.TYTck.LY%

%To

TYINC

Tot.LYAvg.TYTck.LYSales,Stock

and

Markdown

are

in

'000Page: 5/

9Date:

2014.12.14

07:07:51ZRRP0310UserName

INVEN059NO.of

Site

1DivisionGroup

22

APP

C037

INTIMATES1.0678.90.3640.883.21.060.0078.90.3640.883.28.01-71.00.3443.5312.1320.05-14.80.4229.73-16.4280

-18.74.0722.60.590.2739.610.590.000.2739.6127.610.8838.83375.820.4435.5434413.25039

F.ACC.時尚配飾0.1137.40.0416.38-21.50.110.0037.40.0416.38-21.51.53339.00.0616.83-32.528.23-32.70.0422.55-32.925

-67.30.1920.90.080.0420.860.080.000.0420.860.350.0124.9141.950.0533.61760.10052

HOSIERY針織品0.3150.10.1120.9940.10.310.0050.10.1120.9940.14.02-5.70.1722.0710.9150.49-2.00.2016.03-22.6134

-38.30.0229.40.210.1014.990.210.000.1014.994.260.1419.89153.520.1820.712172.06057

UNDERWEAR2.72109.60.9257.9542.72.720.00109.60.9257.9542.719.2814.20.8156.2066.8324.61-21.30.4336.85-5.5337

-28.99.1918.51.300.5940.601.300.000.5940.6016.880.5433.69412.670.4838.9947422.26TOTAL

GROUP4.2292.81.4347.9129.34.220.0092.81.4347.9129.332.83-33.11.3844.6716.8823.38-16.31.0930.05-17.4775

-30.221.02.190.9937.062.190.000.9937.0649.091.5638.26983.961.1536.371,11137.67Group

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0.2744.00.0922.74-40.00.270.0044.00.0922.74-40.04.0153.90.1731.5992.7113.364.50.1518.541.940

-5.30.3223.10.190.0937.900.190.000.0937.902.610.0816.40108.490.1318.18430.89091

LADIES'SHOES女鞋0.06-68.00.0220.37-14.60.060.00-68.00.0220.37-14.62.7619.20.1227.8883.188.21-11.50.1218.68-1.444

-26.00.2224.40.190.0923.870.190.000.0923.872.310.0715.2399.700.1218.95591.07092

K.SHOES/ACC.童鞋及其0.04-47.30.019.51-47.30.040.00-47.30.019.51-47.30.86-28.50.0411.77-16.831.06-23.00.0412.58-2.134

-34.70.0030.20.070.0318.060.070.000.0318.061.200.0414.1540.330.0512.85520.01093

SPO./CAN.運動/帆布鞋0.000.000.000.000.000.000.001.280.00106.5500.000.000.000.000.000.000.000.000.000.0000.00096

SLIPPER拖鞋0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL

GROUP0.37-17.80.1320.67-31.50.370.00-17.80.1320.67-31.57.6324.60.3228.6970.1233.91-5.90.3119.261.9 118

-23.2

24.400.450.2130.180.450.000.2130.186.120.1916.87248.520.2918.90154

1.97Group

29

GOLD.JEWELLERY105

CONSIGNMENT

GOLD0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Group

53

APPAREL

ONLINE114

MENSWEAR男裝0.000.000.000.000.000.000.000.26-86.40.0085.380-100.0

0.000.000.000.000.000.000.000.001.880.0010

0.00115

WOMENSWEAR女裝0.000.000.000.000.000.000.000.000.000

0.000.000.000.000.000.000.000.000.000.000

0.00TOTAL

GROUP0.000.000.000.000.000.000.000.26-86.40.0085.380-100.00.000.000.000.000.000.000.001.880.00100.00Group

31

HL

B025

KITCHEN廚房用品1.880.80.6436.95182.51.880.000.80.6436.95182.517.13-56.50.7244.04100.8616.73-32.40.8235.1564.9373

-20.92.1923.81.870.8513.081.870.000.8513.0839.391.2521.93912.451.0721.314726.77066

PLASTIC

WARE

/

H2.88-9.00.9719.98-26.12.880.00-9.00.9719.98-26.127.67-28.81.1619.53-18.4912.13-7.91.2116.47-17.1335

-30.73.6619.43.161.4327.023.160.001.4327.0238.871.2423.94989.961.1619.864845.06101

DINING餐具1.26-30.60.4323.75-0.51.260.00-30.60.4323.75-0.514.23-47.60.6027.58-0.5519.44-19.00.6924.168.1411

-16.22.8919.21.810.8223.851.810.000.8223.8527.150.8627.73641.370.7522.354904.59107

HOUSEHOLD

DISPOS0.67-41.80.2310.77-38.00.670.00-41.80.2310.77-38.06.87-43.50.2911.3916.4171.36-13.80.239.79-4.878

-8.90.6025.7Avg.TYTck.LY%INCLWTD

TYLWTY%INCSales

TYLY%INCDaily

TYStock

LYINC

Amount

LY

INCGP%

LYSite

057SHI

FO

YING

STORE%

Mark

DW

TY

% MTD

TY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales

TY

%LY

INC%To

TYTot.LYSales

TYLY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

LY%

%To

TY

Avg.TYINC

Tot.LY

Tck.LY%

%To

TYINC

Tot.LYAvg.TYTck.LYSales,Stock

and

Markdown

are

in

'000Page: 6/

9Date:

2014.12.14

07:07:51ZRRP0310UserName

INVEN059NO.of

Site

1Site

057 SHI

FO

YING

STORE1.150.5217.381.150.000.5217.3812.150.399.78198.770.2310.28861.08TOTAL

GROUP6.69-16.32.2724.956.86.690.00-16.32.2724.956.865.90-43.92.7725.935.12,219.67-19.12.9323.090.01,197

-21.821.207.993.6223.377.990.003.6223.37117.563.7424.672,742.553.2123.101,53117.50Group

32

HL

C030

OFFICE0.7632.30.2614.821.10.760.0032.30.2614.821.15.23-8.60.2212.373.9171.83-23.70.2312.55-4.7133

-53.00.2027.87SUPPLY辦公用0.570.2614.660.570.000.2614.665.730.1811.90225.300.2613.172830.07033

SPORTING

GOODS體育0.12-44.50.0429.06-58.40.120.00-44.50.0429.06-58.40.51-28.80.0230.010.572.6615.10.1036.33-27.32

-54.80.0027.000.210.0969.800.210.000.0969.800.720.0229.8763.120.0749.9450.00034

LUGGAGE行李箱0.8691.80.2957.41-36.10.860.0091.80.2957.41-36.15.02-79.40.2155.12-72.4148.39-14.60.2063.2838.150

-45.50.0023.310.450.2089.790.450.000.2089.7924.370.78199.78173.770.2045.81920.80035

GIFT

&

SEASONAL-0.7262.50.2428.7349.50.720.0062.50.2428.7349.53.2488.20.1417.798.630.96-25.20.0415.627.912******0.0028.910.440.2019.210.440.000.2019.211.720.0516.3941.360.0514.4700.06064

TRANSPORTATION交通0.000.000.000.000.000.000.0025.41826.70.03302.4821.30-100.00.000.000.000.000.000.000.000.002.740.00249.2630.00TOTAL

GROUP2.4546.60.8326.083.02.450.0046.60.8326.083.013.99-57.00.5920.08-55.7449.24-11.30.5922.7910.6197

-48.426.441.670.7625.331.670.000.7625.3332.541.0345.32506.300.5920.613830.93Group

34

HL

E026

BEDDING

用品3.9012.61.3278.02-64.03.900.0012.61.3278.02-64.026.03-74.51.09116.73-51.7908.78-28.31.20130.51-10.8335

-28.64.2416.603.471.57216.563.470.001.57216.56102.243.25241.701,268.191.49146.2446911.90027

BATH洗浴用品0.89-23.40.3019.73-25.10.890.00-23.40.3019.73-25.19.93-16.20.4216.78-4.2385.05-11.80.5117.425.0146-7.10.8127.021.160.5326.341.160.000.5326.3411.860.3817.51436.390.5116.591571.48028

HOME

DECOR家庭裝飾0.4552.00.1529.85122.90.450.0052.00.1529.85122.93.92-15.30.1624.8054.9100.93-23.70.1320.418.2837.90.4425.820.290.1313.390.290.000.1313.394.630.1516.01132.320.1618.86771.88TOTAL

GROUP5.246.51.7750.35-27.35.240.006.51.7750.35-27.339.88-66.41.6842.84-52.21,394.76-24.11.8443.65-6.1564-19.820.104.922.2369.274.920.002.2369.27118.723.7889.531,836.902.1546.5070415.26Group

35

HL

F024

TOYS玩具0.8943.20.3098.96393.20.890.0043.20.3098.96393.25.16-16.30.2271.65223.0127.63-35.20.1746.8988.611926.80.7122.320.620.2820.060.620.000.2820.066.170.2022.18196.840.2324.87945.22029

FURNITURE家具0.03-86.30.0129.83-31.30.030.00-86.30.0129.83-31.30.55-17.10.0239.326.648.54-34.60.0638.83-3.942-31.40.0523.590.220.1043.420.220.000.1043.420.660.0236.8974.200.0940.41610.12031

HARDWARE五金器具0.775.30.2612.38-8.30.770.005.30.2612.38-8.36.96-21.40.2913.38-3.2222.59-16.70.2914.203.064-9.40.4114.390.730.3313.500.730.000.3313.508.850.2813.83267.220.3113.79710.71032

AUTOMOTIVE汽車用品0.20-14.60.0714.25-8.50.200.00-14.60.0714.25-8.53.16-11.80.1316.02-15.968.63-40.90.0913.38-8.185-13.00.2314.220.230.1115.580.230.000.1115.583.580.1119.03116.140.1414.56980.38067

LIGHTING照明0.982.40.3325.21-18.60.980.002.40.3325.21-18.67.65-15.30.3228.5410.0224.60-17.40.3028.09-3.987-29.91.2521.090.960.4430.970.960.000.4430.979.030.2925.94271.790.3229.211230.971020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP2.873.90.9724.3314.52.870.003.90.9724.3314.523.47-17.00.9922.9714.4691.99-25.30.9122.134.7397-11.218.512.761.2521.242.760.001.2521.2428.290.9020.07926.181.0921.144477.40Group

37

HL

H0710.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.000DivisionSales

TY%LY

INC%

ToTYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

TY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

LY%

%To

TY

Avg.TYINC Tot.LY

Tck.LY%INCSales

TYLY%

%To

TYINC

Tot.LYAvg.TYTck.LY%INCDaily

TYStock

LYINC

Amount

LY

INC%

Mark

DW

TY

% MTD

TYGP%

LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Page: 7/

9Date:

2014.12.14

07:07:51ZRRP0310UserName

INVEN059NO.of

Site

10.000.000.000.000.000.000.000.000.0000.00Group

39

HOME0550.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000870.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group

30

HL

A0210.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00059

AV

/

ACCESSORY0.000.000.000.000.000.00-100.00.001.77-83.60.00221.1510.500.000.000.000.000.000.000.200.01204.2710.800.01200.060-0.20097

TV電視3.931.331,309.693.930.001.331,309.6933.53409.61.411,197.5027.41,822.20102.32.415,784.75114.511130.52.58-2.980.000.000.000.000.006.580.21939.93900.701.062,696.69855.130980.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP3.931.331,309.693.930.001.331,309.6933.53394.31.411,197.5041.21,823.97100.12.415,646.96140.411130.5-2.980.000.000.000.000.006.780.22847.97911.501.072,349.23854.93Group

33

HL

D023

MAJOR

APPLIANCE大0.940.32939.320.940.000.32939.329.99-30.00.42768.312.31,577.33169.32.092,953.80235.45530.41.475.750.000.000.000.000.0014.270.45751.28585.700.69880.75423.52049

SMALL

APPLIANCE小2.06-54.90.70158.19-6.32.060.00-54.90.70158.19-6.338.05-30.31.60182.0616.31,040.31-28.71.38155.04-9.0412-33.96.54-0.804.562.07168.764.560.002.07168.7654.631.74156.531,459.791.71170.44623-3.77TOTAL

GROUP3.00-34.31.01213.9826.83.000.00-34.31.01213.9826.848.04-30.32.02216.3915.62,617.6428.03.46362.2563.4466-29.90.564.562.07168.764.560.002.07168.7668.902.19187.232,045.492.40221.76665-0.25Group

36

HLG022OFFICEAUTOMA