成果講稿報(bào)告-11月

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592014.11.18

06:45上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]057/057DateDistrict17-11月-14ReportFile

NameCurrent

UserReport

Date:Select

by

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

LotusSupermarket

Chain

StoreCo.,

LTPage: 2/

9Date:

2014.11.18

06:45:31ZRRP0310UserName

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

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%To

TYINC

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%To

TYINC

Tot.LYAvg.TYTck.LY%INCDaily

TYStock

LY%

Mark

DW

TY

%INC

Amount

LY

INCMTD

TYGP%

LY50.6951.70-2.035.1331.2134.8627.5726.4191.78221.090.000.00-13.3

35.8728.7938.44 19.5

1,313.1432.16

1,168.8312.3

35.3230.4640.5631.3329.423,571.4923,831.40-1.1

33.2829.9739.6733.3419.0326

13.12882.5203.0802

DRYGROCERY50.6655.11-8.135.1133.2733.8029.4414.8194.40333.880.000.00-41.8

36.3643.4838.04

-27.5

1,305.5852.51

1,465.03-10.9

35.1238.1839.9941.77-4.325,695.1029,836.84-13.9

36.2837.5242.1540.952.94,366

12.23,89010.5222.6903

APPAREL2.794.13-32.51.932.4934.4238.23-10.010.6615.710.000.00-32.1

1.992.0536.65

-15.143.16117.4988.2833.1

3.162.3034.6739.80-12.91,345.231,606.22-16.21.902.0227.71 -20.234.71913

-53.61,96911.616.9404HARDLINE8.6314.01-38.45.988.4629.4730.79-4.332.4350.760.000.00-36.1

6.066.6129.19 -6.131.08267.42357.19-25.1

7.199.3138.7439.71-2.44,489.105,531.82-18.86.346.9630.8930.561.12,409

-16.82,89617.3223.6705

ELECTRONICS6.9611.46-39.34.826.92331.46279.5318.621.9641.270.000.00-46.8

4.115.37322.90

19.7269.72157.07205.26-23.5

4.235.35289.80314.82-7.96,243.406,144.871.6

8.817.73669.96415.5961.2613

-17.97470.6-96.3206

DRYAL+HH22.0329.12-24.315.2717.5835.0735.86-2.273.24104.640.000.00-30.0

13.7013.6334.31 -2.835.29524.62550.55-4.7

14.1114.3534.2233.980.79,374.4112,524.33-25.2

13.2315.7533.8237.21-9.12,523

21.72,0745.474.2207

OTHER

MDSESALES0.110.13-18.40.070.080.230.230.60.360.500.000.00-27.0

0.070.060.23 -2.60.232.112.46-14.2

0.060.060.230.23-1.244.5051.59-13.80.060.060.240.235.22

-32.1325.80.0008

JEWELRY

&

WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM2.430.001.680.004.019.820.000.000.001.840.004.5329.900.000.800.002.0870.6637,663.00.190.100.001.25 -96.031.19150******23.00.0049DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0051

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

TOTAL-12.914.712.811.27.0144.29165.65100.00100.0062.8454.78534.67767.850.000.00-30.4

100.00100.0070.12

-7.675.903,717.333,837.60-3.1

100.00100.0076.7768.0870,833.8979,527.27-10.9

100.00100.0077.3969.6111,303

-4.811,869644.2850

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

SITE-12.914.712.811.2144.29165.65100.00100.0062.8454.78534.67767.850.000.00-30.4

100.00100.0070.12

-7.675.903,717.333,837.60-3.1

100.00100.0076.7768.0870,833.9179,534.70-10.9

100.00100.0077.3969.6111,303

-4.811,8690.00-100.0644.287.0100.0EXCLUDECONSIGNMEN62.8454.78DAILY

CUSTOMERCOUNTTYLY2,296.003,024.00%Inc-24.1

DAILY

AVERAGE

TICKETTYLY62.8454.78%Inc14.7%Inc14.7GROUP

SALES

TYLY1,893.1462.48%Inc2,930.0WTD

CUSTOMER

COUNTTYLY7,625.0010,117.00%Inc-24.6

WTD

AVERAGE

TICKETTYLY70.1275.90%

Inc-7.670.1275.90%

Inc-7.6

AVERAGE

YTD

SALES

TYLY220.67

%

Inc247.75-10.9MTD

CUSTOMER

COUNTTYLY48,419.0056,373.00%Inc-14.1

MTD

AVERAGE

TICKETTYLY76.7768.08%Inc12.876.7768.08%Inc12.8EX.

CONSIGN

TYLY220.67

%Inc246.98-10.7YTD

CUSTOMER

COUNTTYLY915,227.001,142,525.00%Inc-19.9

YTD

AVERAGE

TICKETTYLY77.3969.61%Inc11.277.3969.61%Inc11.2Group

01

FRESH

FOOD

A001

PRODUCE農(nóng)產(chǎn)品5.467.1618.6914.89-23.83.784.3212.958.9910.039.3537.0126.647.320.7628.6376.0372.560.000.000.000.00-27.5

3.883.734.8

14.229.4510.34

13.89.0939.37

27.230.94140.46152.18500.68382.45-7.7

3.783.9730.9

13.479.9711.319.4341.0431.2419.92,586.462,796.647,634.717,324.41-7.53.653.5212.6911.6337.7831.789.157.4759.3548.4535.01-7.9002

MEAT肉類25.538.931.44.2

10.789.2118.93.5<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Page: 3/

9Date:

2014.11.18

06:45:31ZRRP0310UserName

INVEN059NO.of

Site

1Division051

SEAFOOD海鮮2.917.82.0228.8356.89.340.00-14.91.7522.0328.190.2442.82.4324.9341.21,440.1332.52.0326.2434.044.13-2.072.701.6318.3810.970.001.4317.1963.201.6517.651,086.861.3719.598.14TOTAL

GROUP27.069.318.7530.0745.5106.120.00-5.419.8532.3637.5731.3822.319.6734.5944.511,661.294.016.4632.7821.80.624.7614.9520.67112.170.0014.6123.53597.8415.5823.9311,207.9014.0926.91102.50Group

02

FRESH

FOOD

B047

DRIED

VEG./FRUIT2.00-22.91.3911.32-25.96.880.00-36.91.2910.56-33.834.18-38.70.929.56-40.21,172.93-4.61.6618.6715.71.7311.042.601.5715.2810.900.001.4215.9555.721.4515.981,229.741.5516.136.58048

CHINESEDESSERT中1.79-43.91.2411.31-24.86.350.00-42.11.1911.21-23.340.26-25.61.0810.54-30.51,343.956.41.9019.37-1.81.349.53.191.9215.0310.950.001.4314.6254.151.4115.161,263.171.5919.720.41056

VENDOR2.06-15.21.437.13-9.67.310.00-20.11.377.76-0.839.40-12.01.067.632.8771.58-6.31.097.253.07.7313.19BREAD供應(yīng)商面2.431.477.899.160.001.197.8244.771.177.42823.111.047.036.11TOTAL

GROUP5.85-28.84.0510.68-21.520.540.00-33.83.8411.04-20.2113.85-26.43.0610.45-23.23,288.45-0.84.6415.848.411.278.214.9613.6031.000.004.0413.82154.644.0313.623,316.024.1714.6113.10Group

03

FRESH

FOOD

C004

BAKERY-0.000.000.000.000.000.000.000.00-100.00.000.00PRODUCT面包0.000.000.000.000.000.000.00268.000.348.820.00005

DELICATESSEN熟食1.24-36.90.8611.74-28.04.560.00-42.50.8513.74-1.226.51-38.30.7113.18-2.3794.21-25.11.1213.65-10.34.828.61.971.1916.307.930.001.0313.9142.971.1213.501,060.421.3315.213.91TOTAL

GROUP1.24-36.90.8611.74-28.04.560.00-42.50.8513.74-1.226.51-38.30.7113.18-2.3794.21-40.21.1213.65-1.88.61.971.1916.307.930.001.0313.9142.971.1213.501,328.411.6713.903.91Group

04

FRESH

FOOD

D003

FROZEN

FOOD冷凍食品2.32-8.01.6119.01-7.29.230.00-19.01.7320.37-4.0108.0790.42.9123.136.11,326.0813.91.8720.515.89912.762.597.42.521.5220.5011.400.001.4821.2256.751.4821.791,163.941.4619.38878.16053

DAIRY/DAILY奶制品14.21-0.19.8520.0712.851.340.00-12.49.6021.829.2333.335.38.9722.2614.66,501.47-4.69.1822.9218.822713.3107.521.514.238.5917.7958.590.007.6319.98316.638.2519.436,815.138.5719.2920175.41TOTAL

GROUP16.53-1.311.4621.4111.260.570.00-13.511.3323.427.3441.4118.211.8725.2719.97,827.55-1.911.0524.5818.632613.12.916.7510.1119.2669.990.009.1221.83373.389.7321.087,979.0710.0320.7328883.57Group

10

DRY

A006

COOKING

NEEDS烹調(diào)用11.40-5.57.9021.1814.045.580.00-74.08.5323.13-68.3323.75-32.78.7125.38-31.57,010.83-21.59.9031.88-13.866236.485.386.212.067.2818.58175.600.0022.8772.95480.8612.5337.068,929.9111.2337.00486108.80007

BAKING2.12-25.51.4715.00-2.86.810.00-31.61.2715.681.760.9730.21.6417.4212.5924.09-23.51.3016.68-12.09346.95.84-1.21NEEDS烘培輔料2.841.7115.439.960.001.3015.4246.831.2215.491,208.371.5218.95631.47008

CANNED1.63-23.51.138.464.36.150.00-22.81.158.773.945.534.61.229.3711.6731.86-24.31.038.98-15.310523.517.8611.68FOOD罐頭食品2.131.298.117.970.001.048.4443.511.138.39966.421.2210.60855.84010

PASTA

/

INSTANT4.1630.42.8811.9322.213.360.008.62.5011.4911.492.3636.42.4811.6515.71,223.56-15.61.7310.31-9.413529.142.407.43.191.939.7612.310.001.6010.3167.701.7610.071,449.521.8211.3810512.32011

AGRICULTURALPRO4.12-55.82.8533.476.317.450.00-28.63.2631.616.7119.721.23.2231.497.01,900.711.22.6831.398.7229-0.644.324.49.325.6331.4924.450.003.1829.64118.273.0829.431,878.562.3628.8723020.20TOTAL

GROUP23.42-20.716.2324.371.189.350.00-61.216.7126.61-51.5642.33-15.217.2828.87-13.711,791.05-18.316.6531.36-7.81,22426.45.729.5417.8324.11230.280.0029.9954.89757.1819.7333.4614,432.7918.1534.00969148.63Group

12

DRY

C009

FOOD

SUPPLEMENT食2.41-36.01.6731.71-37.715.790.00-23.02.9564.98-17.9111.1927.62.9949.13-20.82,132.35-13.73.0185.292.14204.534.8034.213.762.2750.8620.510.002.6779.2087.122.2762.052,471.423.1183.514026.30017BISCUITS/PUFFED4.65-3.23.2216.7917.415.920.00-18.32.9815.845.6113.637.73.0617.3013.62,115.81-6.52.9916.656.425235.830.3711.18Avg.TYTck.LY%INCLWTD

TYLW

TY%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%

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TY

Avg.TYINC

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TYINC

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are

in

'000Page: 4/

9Date:

2014.11.18

06:45:31ZRRP0310UserName

INVEN059NO.of

Site

1TOTAL

GROUP13.44-15.39.3127.7015.453.050.00-19.79.9229.7911.5362.5710.19.7529.6417.67,176.93-12.510.1331.425.51,3437.624.3315.879.5824.0166.030.008.6026.71329.198.5825.198,200.1010.3129.781,24830.30Group

13

DRY

D018

LIQUOR酒類8.3973.35.8249.3714.232.010.0088.05.9955.8753.6182.7552.24.9259.1429.93,550.544.65.0161.734.61,3365.747.746.264.842.9243.2317.030.002.2236.38120.073.1345.513,393.794.2759.031,2648.96019

BEVERAGE飲料5.4111.53.7512.7730.119.990.00-2.73.7413.6621.8117.94-54.43.1713.12-49.43,176.58-16.64.4814.813.346313.130.640.824.862.939.8120.550.002.6811.22258.606.7425.943,810.164.7914.3441034.80020

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

GROUP13.8142.49.5724.6145.752.000.0038.49.7327.2456.9300.68-20.68.0926.57-16.56,727.12-6.69.5026.5012.41,7997.54.139.705.8516.9037.570.004.8917.36378.669.8731.837,203.959.0623.581,67443.76Group

15

DRY

E083

IMPORT

GROCERY進(jìn)口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085IMPORTCONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086IMPORTBEVERAGE/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

LADIES’WEAR女裝0.00-100.00.000.800.0055.70.15133.17107.69.17198.70.2533.97-42.599.73-21.40.1444.76-37.057-78.55.429.620.250.15127.310.510.000.0764.163.070.0859.05126.920.1671.022642.03TOTAL

GROUP0.00-100.00.000.800.0055.70.15133.17107.69.17198.70.2533.97-42.599.73-21.40.1444.76-37.057-78.59.620.250.15127.310.510.000.0764.163.070.0859.05126.920.1671.022642.03Group

21

APP

B038

GIRLS

WEAR女童裝0.000.000.750.00267.20.14374.361,001.55.00182.50.13192.37421.648.60-2.90.0746.2422.621-7.70.005.760.000.000.200.000.0333.991.770.0536.8850.050.0637.72220.00040

MEN'S

WEAR男裝0.00-100.00.000.210.00-77.70.04106.37-10.75.2530.10.1430.38-30.853.85-57.00.0839.89-27.461-84.23.019.980.120.0739.550.950.000.12119.174.040.1143.90125.160.1654.973894.05041BOYS

WEAR男童裝0.000.000.090.000.0229.830.25644.50.0123.08-32.38.97-15.30.0128.38-12.64-84.30.0017.680.000.000.000.000.000.030.0034.1010.590.0132.48230.00042BABYACCESSORIES0.16-40.10.117.30-48.20.720.00-38.10.139.36-48.65.32-13.80.1412.85-23.6137.430.80.1913.82-41.121-3.90.4118.680.270.1614.101.170.000.1518.216.180.1616.83136.330.1723.47220.17043

INFANT

WEAR嬰兒裝0.000.000.000.00-100.00.000.46-27.10.0166.12-37.511.08-29.90.0278.0010.23-57.60.0029.55DivisionSite

057SHI

FO

YING

STORESales

TY%LY

INC%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

TY%

%To

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Avg.TYINC Tot.LY

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TYLY%

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Amount

LY

INC%

Mark

DW

TY

% MTD

TYGP%

LY4.802.9019.490.002.5415.00105.462.7515.242,263.312.8515.6514.29050

CANDY/SNACKS糖果6.24-10.94.3223.3639.920.510.00-16.73.8420.1528.4133.924.13.6019.5320.32,801.34-15.23.9520.726.47.004.2216.7024.620.003.2115.69128.593.3516.243,303.774.1519.470610.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00062HEALTHSUPPLEMEN0.14-55.00.1046.27-70.00.830.00-41.30.1575.05-14.63.83-52.20.1067.27-16.9127.42-21.10.18103.687.60.310.19154.061.410.000.1887.858.020.2180.97161.600.2096.3618512.6626.5427.4510.970.000.000.0018.500.37616565009.155

-42.496<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Page: 5/

9Date:

2014.11.18

06:45:31ZRRP0310UserName

INVEN059NO.of

Site

1TOTAL

GROUP0.16-58.50.117.30-58.51.770.00-27.40.3321.10-34.316.2928.80.4425.913.6259.92-23.10.3720.72-40.4110

-76.312.200.390.2317.572.440.000.3232.1212.650.3325.01337.910.4234.774634.22Group

22

APP

C037

INTIMATES0.46-53.20.3232.87-46.51.230.00-59.50.2338.53-20.222.0410.10.5939.71-15.7304.85-10.00.4329.28-16.7209

-39.712.469.480.980.5961.423.040.000.4048.3120.020.5247.12338.760.4335.173463.42039

F.ACC.時(shí)尚配飾0.10-59.80.0719.23-67.80.170.00-78.90.0313.20-82.10.80-68.60.0217.87-65.125.39-37.20.0426.92-20.131

-58.10.05-38.950.240.1459.740.810.000.1173.882.560.0751.2140.450.0533.68750.13052

HOSIERY針織品0.37-32.20.2623.21-28.01.130.00-24.60.2125.01-1.212.6678.30.3414.80-37.9142.63-0.90.2015.78-23.7137

-31.46.5614.030.550.3332.221.490.000.1925.327.100.1823.82143.870.1820.672000.80057

UNDERWEAR1.01-26.40.7092.21107.33.150.00-45.60.5965.5920.235.6621.90.9652.83-4.3293.90-22.60.4135.65-8.3249

-45.315.5413.071.380.8344.475.780.000.7554.5629.250.7655.19379.920.4838.864554.73TOTAL

GROUP1.94-38.31.3543.15-10.95.680.00-49.01.0643.35-13.671.1620.71.9138.45-21.9766.77-15.11.0829.56-18.1626

-41.811.543.151.9048.4311.130.001.4550.1558.941.5449.24902.991.1436.101,0769.08Group

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0.2589.60.1741.83152.81.060.0040.20.2028.6340.29.2147.30.2516.71-22.2105.662.40.1517.94-1.234

-23.53.7710.140.130.0816.550.760.000.1020.416.250.1621.48103.160.1318.17450.65091

LADIES'SHOES女鞋0.36224.80.2536.17159.91.160.00101.80.2231.2947.29.93103.90.2718.26-25.482.09-13.90.1218.22-4.443

-31.93.6012.240.110.0713.920.570.000.0721.254.870.1324.4895.300.1219.05630.86092

K.SHOES/ACC.童鞋及其0.07-24.00.0510.40-2.30.200.00-32.50.0410.43-25.41.72-30.90.0513.66-15.629.53-22.40.0412.63-1.543

-10.40.0026.990.100.0610.640.290.000.0413.982.490.0616.1938.060.0512.83480.10093

SPO./CAN.運(yùn)動(dòng)/帆布鞋0.000.000.000.000.000.000.001.280.00106.5500.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.69101.90.4832.64111.52.420.0048.80.4527.4426.820.8653.20.5620.29-13.8218.55-7.60.3118.80-0.8120

-22.912.530.340.2015.431.620.000.2121.6413.610.3523.55236.520.3018.941561.61Group

53

APPAREL

ONLINE114

MENSWEAR男裝0.000.000.000.000.000.000.000.26-86.40.0085.380-100.00.000.000.000.000.000.000.000.001.880.00100.00115

WOMENSWEAR女裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.26-86.40.0085.380-100.00.000.000.000.000.000.000.001.880.00100.00Group

31

HL

B025

KITCHEN廚房用品1.26-56.80.8741.9284.43.330.00-67.40.6228.4228.326.52-38.90.7136.7987.7581.08-31.20.8234.6961.9393

-14.36.8819.372.911.7622.7310.190.001.3322.1543.381.1319.59844.481.0621.434596.01066PLASTIC

WARE/

H1.78-37.31.2317.28-33.06.290.00-34.01.1817.42-18.758.8034.11.5825.3141.5861.19-6.11.2216.37-16.9351

-24.144.0515.612.841.7125.809.530.001.2421.4143.861.1417.89916.691.1519.694635.75101

DINING餐具0.90-38.10.6219.96-24.34.830.00-7.20.9025.5610.426.98-12.00.7327.8211.0491.29-16.90.6924.089.3434-2.84.1921.721.450.8826.385.210.000.6823.1430.660.8025.05591.240.7422.034472.86107

HOUSEHOLD

DISPOS0.21-56.80.159.295.31.090.00-34.10.208.9614.67.05-26.20.1910.9036.8158.77-11.80.229.73-6.773-12.90.8822.710.490.308.821.660.000.227.829.560.257.97180.090.2310.43830.52TOTAL

GROUP4.15-46.12.8823.18-8.415.540.00-41.52.9122.88-4.5119.36-6.43.2129.5737.32,092.32-17.42.9522.98-0.41,251-13.818.25DivisionSite

057SHIFO

YING

STORESales

TY

%LY

INC%

ToTYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

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Amount

LY

INC%

Mark

DW

TY

% MTD

TYGP%

LY0.000.000.120.000.02118.800.630.02105.8315.790.0270.8160.00<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Page: 6/

9Date:

2014.11.18

06:45:31ZRRP0310UserName

INVEN059NO.of

Site

1Group

32

HL

C030

OFFICE0.2847.50.1910.787.81.150.00-5.90.2111.57-4.97.41-19.10.2012.60-5.0160.71-24.50.2312.52-5.1132

-53.20.2129.65SUPPLY辦公用0.190.1110.001.220.000.1612.179.170.2413.27212.900.2713.192810.57033

SPORTING

GOODS體育0.21-49.50.1570.88-66.40.240.00-62.90.0447.62-40.71.37-39.00.0450.83-2.971.6018.90.1036.44-26.72

-55.80.0027.000.420.25210.690.640.000.0880.332.250.0652.3460.200.0849.7150.17034

LUGGAGE行李箱0.09-82.60.0617.25-72.20.750.00-39.50.1444.01-53.711.75316.10.3277.30132.7141.72-2.80.2064.5960.355

-17.00.1710.730.500.3062.051.240.000.1695.062.820.0733.22145.800.1840.29660.49035

GIFT

&

SEASONAL-0.00-74.80.002.56-49.70.030.0068.30.013.92-36.90.33-43.50.016.79-55.127.59-28.20.0415.477.812******0.0328.400.010.015.090.020.000.006.210.590.0215.1138.420.0514.3400.00064

TRANSPORTATION交通0.000.000.000.000.000.000.0025.41826.70.04302.4821.30-100.00.000.000.000.000.000.000.000.002.740.00249.2630.00TOTAL

GROUP0.58-48.00.4017.63-51.12.160.00-30.50.4017.31-31.120.8740.70.5626.0249.5427.03-7.20.6023.0816.4200

-43.518.801.120.6736.063.110.000.4125.1114.830.3917.41460.060.5819.823551.23Group

34

HL

E026

BEDDING

用品1.77-10.91.23147.8611.45.140.00-37.10.96146.8614.968.86-54.21.85169.61-52.1864.64-23.71.22130.33-7.8344

-23.424.2511.291.991.20132.738.180.001.06127.77150.493.92354.101,133.071.42141.30448202.41027

BATH洗浴用品0.83-0.30.5717.2218.42.870.00-15.10.5416.707.116.49-21.60.4415.60-7.5364.53-11.60.5117.445.3139-9.30.8827.050.830.5014.543.380.000.4415.6021.040.5516.87412.520.5216.551541.81028

HOME

DECOR家庭裝飾0.17-44.80.1228.8238.10.460.00-65.80.0915.47-44.24.9810.70.1326.3324.793.55-24.80.1320.175.876-10.9-1.4926.600.310.1920.871.360.000.1827.704.500.1221.11124.330.1619.07850.16TOTAL

GROUP2.77-11.51.9246.2322.58.480.00-34.41.5938.70-7.790.33-48.72.4358.17-41.21,322.71-20.81.8743.78-2.7559-18.715.013.131.8937.7512.920.001.6841.95176.034.5998.891,669.922.1045.02687204.38Group

35

HL

F024

TOYS玩具0.13-61.40.0963.6435.10.880.00-35.30.1768.0079.36.5717.60.1853.39101.7119.28-35.90.1745.9884.911217.13.2222.840.330.2047.091.370.000.1837.925.590.1526.47186.190.2324.87961.08029

FURNITURE家具0.00-100.00.000.140.00-82.80.0327.66-48.41.55-15.80.0445.5913.946.97-34.80.0738.66-4.441-14.40.1521.460.080.0528.150.800.000.1053.621.840.0540.0272.070.0940.42480.32031

HARDWARE五金器具0.54-2.30.3718.5121.32.290.0025.10.4316.9614.912.3416.70.3314.423.6208.49-16.70.2914.233.36712.10.7713.290.550.3315.261.830.000.2414.7510.580.2813.92250.350.3113.78600.16032

AUTOMOTIVE汽車用品0.15-53.50.1020.7939.50.940.00-40.80.1820.4521.14.13-50.00.1119.056.562.81-41.70.0913.23-7.984-12.00.2019.550.310.1914.911.590.000.2116.898.260.2217.88107.800.1414.36960.83067

LIGHTING照明0.32-59.60.2218.77-38.32.000.00-21.90.3723.53-29.312.27-2.80.3328.46-14.0209.47-17.20.3028.04-4.494-8.50.3322.850.790.4830.412.560.000.3333.2612.620.3333.11252.930.3229.351030.531020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP1.13-45.40.7821.30-10.46.250.00-23.31.1723.50-5.736.86-5.20.9923.325.9647.03-25.60.9122.114.5398-0.819.222.071.2523.768.150.001.0624.9238.881.0122.01869.331.0921.154022.92Group

37

HL

H0710.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group

39

HOMEDivisionSite

057SHI

FO

YING

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TY

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TYStock

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Amount

LY

INC%

Mark

DW

TY

% MTD

TYGP%

LY7.694.6425.3026.580.003.4623.97127.463.3221.532,532.513.1823.071,45215.14<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Page: 7/

9Date:

2014.11.18

06:45:31ZRRP0310UserName

INVEN059NO.of

Site

10550.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000870.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

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

/

ACCESSORY0.00-100.00.000.000.00-100.00.000.00-100.00.001.77-82.20.00221.1511.000.000.200.12204.270.410.000.05204.270.200.0168.099.960.01199.230-0.41097

TV電視1.76-52.11.221,758.98-4.25.140.0013.60.961,713.9613.622.5883.00.611,505.6434.21,776.70112.02.516,391.01137.211958.12.10-3.053.672.221,836.764.530.000.591,509.1212.340.321,121.91838.001.052,694.55752.220980.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP1.76-54.61.221,758.9836.15.140.004.20.961,713.9673.622.5880.00.611,505.6468.01,778.47109.72.516,218.43164.711958.1-3.053.882.341,292.594.940.000.64987.1812.550.33896.10847.971.072,348.94751.81Group

33

HLD023

MAJOR

APPLIANCE大0.43-16.70.30426.50-16.72.760.0031.80.52552.995.424.9545.20.67462.13-19.31,555.69177.62.203,098.99247.36135.84.061.220.510.31511.972.100.000.27524.5817.180.45572.74560.440.70892.42450.17049

SMALL

APPLIANCE小3.36-4.32.33210.2655.511.390.00-26.82.13207.1537.159.78-23.11.61169.35-1.7971.28-27.91.37154.46