講義分析報告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592015.04.08

07:05上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]057/057DateDistrict07-4月-15ReportFile

NameCurrent

UserReport

Date:Select

by

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

LotusSupermarket

Chain

StoreCo.,

LTPage: 2/

10Date:

2015.04.08

07:05:44ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSite

05701

FRESHFOODSHI

FO

YING

STORESales

TY

%LY

INC%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTDTYLW

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%

LY37.4557.63-35.031.7935.4229.1431.27-6.8203.36286.300.000.00-29.0

33.3138.2834.10

-2.534.98337.45482.01-30.0

33.3939.4833.8534.30-1.36,775.998,122.19-16.6

32.1930.9642.5740.784.4401

7.23745.105.8102

DRYGROCERY42.8349.86-14.136.3630.6531.2227.7112.6212.99236.510.000.00-9.9

34.8931.6233.76

10.430.59363.84398.22-8.636.0032.6233.5130.669.39,468.1510,426.44-9.2

44.9839.7457.0653.985.75,119

30.23,9317.41.1603

APPAREL1.922.70-29.01.631.6625.9222.7014.212.3710.640.000.0016.2

2.031.4228.90

41.220.4619.5317.799.8

1.931.4629.1921.2837.2327.62404.18-18.91.561.5432.7827.7518.1995

-45.71,83221.2.2104HARDLINE6.7812.52-45.95.757.6924.4633.65-27.342.1753.210.000.00-20.7

6.917.1128.41

-3.329.4071.0478.39-9.4

7.036.4226.5528.61-7.21,223.561,509.42-18.95.815.7533.1034.88-5.12,216

-18.42,71516.8.0605

ELECTRONICS6.619.16-27.85.615.63330.43610.49-45.941.6837.140.000.0012.2

6.834.97438.75

-0.8442.1253.2756.91-6.4

5.274.66345.89353.49-2.2687.992,680.83-74.33.2710.22329.34763.55-56.9602

-12.9692-1.6-40.0606

DRYAL+HH21.8630.70-28.818.5618.8733.7435.94-6.196.88123.490.000.00-21.5

15.8716.5132.26

-7.634.90163.21186.54-12.5

16.1515.2832.0632.33-0.82,385.083,080.81-22.611.3311.7433.3035.16-5.32,784

62.91,70910.-9.3007

OTHER

MDSESALES0.110.13-13.40.100.080.250.235.50.500.600.000.00-16.3

0.080.080.240.242.20.830.98-15.2

0.080.080.240.233.211.8614.74-19.50.060.060.250.25-1.73

54.7224.60.0008

JEWELRY

&

WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.240.000.210.001.890.510.000.000.000.080.000.691.510.000.150.001.06167.530.000.800.009.9277******20.90.0049DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0051

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-27.655.5958.21-4.565.71

4.362.9764.1560.036.985.9987.35-1.67.117.80162.69100.00100.00610.46747.880.000.00-18.4

100.00100.001,010.671,220.84-17.2

100.00100.0021,047.7926,238.61-19.8

100.00100.0012,197

8.411,257107.8850

CONSIGNMENT0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

-100.0

0.000.02

0.0020.00000.000.00TOTAL

SITE-27.6-4.56.9-1.6117.80162.69100.00100.0055.5958.21610.46747.880.000.00-18.4

100.00100.0065.71

4.362.971,010.671,220.84-17.2

100.00100.0064.1560.0321,047.7926,238.63-19.8

100.00100.0085.9987.3512,197

8.411,2570.00-100.0107.887.8100.0EXCLUDE

CONSIGNMEN55.5958.21DAILY

CUSTOMERCOUNTTYLY2,119.002,795.00%Inc-24.2

DAILY

AVERAGE

TICKETTYLY55.5958.21%Inc-4.5%Inc-4.5GROUP

SALES

TYLY0.00

%

Inc2,166.67-100.0WTD

CUSTOMER

COUNTTYLY9,290.0011,876.00%

Inc-21.8

WTD

AVERAGE

TICKETTYLY65.7162.97%

Inc4.365.7162.97%

Inc4.3

AVERAGE

YTDSALES

TYLY216.99

%

Inc270.50-19.8MTD

CUSTOMER

COUNTTYLY15,754.0020,337.00%Inc-22.5

MTD

AVERAGE

TICKETTYLY64.1560.03%Inc6.964.1560.03%Inc6.9EX.

CONSIGN

TYLY216.99

%

Inc267.74-19.0YTD

CUSTOMER

COUNTTYLY244,780.00300,392.00%Inc-18.5

YTD

AVERAGE

TICKETTYLY85.9987.35%Inc-1.685.9987.35%Inc-1.6Group

01

FRESH

FOOD

A001

PRODUCE農產品5.355.9810.5116.86-10.64.543.688.9210.3612.7311.7028.4931.818.827.7430.4261.4984.300.000.000.000.00-8.8

4.544.07-27.1

10.0711.278.813.8412.7229.56

-8.332.2544.8448.78108.27145.35-8.1

4.444.00-25.5

10.7111.9113.2411.7030.5332.0313.2841.17943.182,269.882,675.58-10.84.003.5914.7013.7442.5341.197.04.449.9613.8432.441.002

MEAT肉類-37.6-10.4-4.7-15.210.7810.203.22.<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Page: 3/

10Date:

2015.04.08

07:05:44ZRRP0310UserName

INVEN059NO.of

Site

1Division051

SEAFOOD海鮮1.23-34.31.0415.584.09.110.00-7.11.4918.529.315.26-13.91.5121.2620.2332.18-20.91.5825.1210.01.1822.61.871.1514.989.810.001.3116.9417.741.4517.69419.851.6022.833.21TOTAL

GROUP17.09-30.814.5124.77-4.198.340.00-21.016.1127.87-0.8168.38-20.516.6628.283.23,443.23-14.716.3635.835.84.224.7115.1925.82124.520.0016.6528.10211.8717.3527.404,038.6015.3933.8745.61Group

02

FRESH

FOOD

B047

DRIED

VEG./FRUIT1.24-45.81.0511.84-24.76.920.00-45.51.1312.73-18.511.04-51.71.0912.84-18.9269.59-42.41.2814.15-28.10.0016.82.291.4115.7212.710.001.7015.6122.861.8715.83467.831.7819.680.93048

CHINESEDESSERT中1.85-22.71.5714.329.19.650.00-12.91.5814.586.117.19-19.91.7014.91-0.8376.22-20.81.7921.575.50.2510.02.391.4713.1311.080.001.4813.7521.471.7615.03475.001.8120.451.46TOTAL

GROUP3.09-34.02.6214.0492.516.580.00-30.32.7214.8478.628.23-36.32.7915.0766.6645.81-31.53.0719.0738.312.74.682.887.3023.790.003.188.3144.333.639.05942.833.5913.792.39Group

03

FRESH

FOOD

C004

BAKERY-0.000.000.000.000.000.000.000.000.000.00PRODUCT面包0.000.000.000.000.000.000.000.000.000.00005

DELICATESSEN熟食1.21-51.61.0213.104.75.520.00-54.20.9013.49-0.29.53-48.60.9414.006.7193.10-42.00.9215.938.61.399.12.491.5312.5112.040.001.6113.5218.561.5213.11333.051.2714.673.44056

VENDOR2.29-13.21.947.4113.29.920.00-18.71.637.665.715.85-20.21.577.727.4204.40-12.70.977.26-1.62.6414.3BREAD供應商面2.641.626.5512.200.001.637.2519.871.637.19234.180.897.38116

FRESH

SOY/FLOUR/0.330.285.191.000.000.164.411.600.164.4820.310.104.200.0914.00.000.000.000.000.000.000.000.000.00TOTAL

GROUP3.83-25.33.259.03-65.016.440.00-32.22.699.30-65.826.99-29.82.679.48-65.1417.82-26.31.9910.11-59.512.45.133.1525.7724.250.003.2427.2238.433.1527.16567.232.1624.983.44Group

04

FRESH

FOOD

D003

FROZEN

FOOD冷凍食品1.97-22.01.6721.14-1.812.260.00-9.32.0120.37-5.521.383.62.1220.21-8.5477.090.82.2720.00-0.11363.914.773.72.521.5521.5313.510.001.8121.5520.641.6922.07473.521.8020.031313.73053

DAIRY/DAILY奶制品11.47-44.39.7419.575.059.740.00-40.49.7920.261.492.48-44.59.1519.84-0.61,792.05-14.78.5125.9713.12659.022.905.220.5812.6518.65100.220.0013.4019.98166.7513.6619.962,100.018.0022.9724350.64TOTAL

GROUP13.44-41.811.4120.774.272.000.00-36.711.7921.992.0113.85-39.211.2721.510.62,269.14-11.810.7827.1510.84017.24.923.1014.2019.93113.730.0015.2121.56187.3915.3521.382,573.529.8124.5037454.37Group

10

DRY

A006

COOKING

OIL食用油3.29-69.32.7949.06165.822.130.00-56.73.6369.60259.239.59-53.23.9271.07264.22,181.91-31.210.37189.35311.3312-45.45.201.810.716.5818.4651.170.006.8419.3884.626.9319.523,173.4712.0946.045716.84007

BAKING1.88-44.01.6015.67-22.18.750.00-25.21.4313.16-23.816.612.51.6413.50-16.9300.98-1.91.4318.9112.86218.32.832.0NEEDS烘培輔料3.362.0620.1211.700.001.5617.2816.191.3316.24306.931.1716.77532.23008

CANNED1.72-18.01.468.675.28.020.00-14.81.318.19-5.513.74-12.11.367.88-6.5227.80-0.41.089.6813.2951.03.208.9FOOD罐頭食品2.091.298.249.410.001.268.6615.641.288.43228.690.878.55942.76010

PASTA

/

INSTANT2.56-16.42.189.5711.312.130.00-22.51.9910.12-0.921.43-23.22.129.82-9.4402.23-5.11.9111.526.614838.66.108.73.071.898.5915.640.002.0910.2127.892.2810.84423.941.6210.801075.85011

AGRICULTURALPRO3.09-55.42.6228.07-33.117.030.00-21.42.7928.76-10.228.08-6.22.7829.550.5521.44-11.32.4831.030.824834.35.517.96.924.2641.9621.650.002.9032.0329.922.4529.39587.862.2430.791855.19058

PET

FOOD寵物食品0.2958.80.2447.92138.10.830.002.00.1434.6561.61.4414.10.1434.3265.717.91-9.50.0925.089.6180.0118.40.180.1120.120.810.000.1121.441.260.1020.7219.790.0822.88083

IMPORT

COOKING

N0.040.0421.660.600.000.1031.560.930.0928.9233.480.1625.90200.0023.30.000.000.000.000.000.000.000.000.00117

COOKING

NEEDS廚用食8.697.3819.3531.190.005.1114.8150.154.9613.59763.873.6313.803513.938.9Avg.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

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'000Page: 4/

10Date:

2015.04.08

07:05:44ZRRP0310UserName

INVEN059NO.of

Site

1Site

057 SHI

FO

YING

STORE0.000.000.000.000.000.000.000.000.00TOTAL

GROUP21.55-18.118.3025.303.7100.680.00-8.816.4925.398.0171.95-2.017.0124.9310.94,449.63-6.121.1441.515.61,25424.26.626.3316.1924.41110.390.0014.7623.50175.5314.3822.474,740.6818.0739.301,00922.87Group

12

DRY

C017

BISCUITS/PUFFED3.95-11.43.3613.224.621.150.00-11.83.4613.63-0.838.71-8.53.8314.17-0.1607.55-22.02.8917.61-11.331715.97.056.54.462.7412.6523.990.003.2113.7342.303.4614.18779.362.9719.852746.59050

CANDY/CHOCOLATE糖1.66-68.11.4113.06-18.18.980.00-65.31.4712.47-18.616.44-62.61.6312.85-17.7753.92-40.23.5834.8530.8507-24.72.406.25.203.1915.9425.860.003.4615.3343.933.6015.611,261.404.8126.646744.370610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN0.02-90.70.0217.78-72.11.130.0029.30.19102.8099.82.26-43.20.22119.0025.538.09-31.70.18126.5512.170-24.50.0020.760.190.1263.820.870.000.1251.463.980.3394.8155.780.21112.92930.19084

IMPORT0.530.4514.362.460.000.4015.874.010.4015.1356.470.2716.76520.6113.66SNACK進口小吃0.000.000.000.000.000.000.000.000.00118

CONFECTION/NUTS/2.952.5019.1514.230.002.3319.9123.322.3119.76544.152.5928.432821.1620.260.000.000.000.000.000.000.000.000.00119

BABY

&

MATERNITY1.721.46132.006.430.001.05136.7311.211.11147.44221.881.05193.614221.2618.540.000.000.000.000.000.000.000.000.00TOTAL

GROUP10.839.99.1922.3238.754.380.007.28.9123.1135.095.936.39.4923.4930.32,222.066.010.5637.2934.51,65058.611.849.856.0616.1050.730.006.7817.1290.217.3918.032,096.557.9927.721,04011.15Group

13

DRY

D009BREAKFAST/RECONS1.92-44.41.6325.96-44.49.950.00-57.11.6326.11-63.815.73-55.61.5625.33-63.8272.44-61.61.2930.36-66.02613.086.93.452.1246.6623.210.003.1072.0735.392.9069.95709.282.7089.20018

LIQUOR酒類5.4749.74.6545.2353.425.700.0025.94.2142.9134.343.05-0.64.2643.4510.91,747.046.58.3094.1920.11,65419.82.6010.903.662.2529.4820.420.002.7331.9643.323.5539.171,640.656.2578.401,3814.00019

BEVERAGE飲料2.97-54.72.528.06-20.721.730.00-31.63.5610.99-1.336.33-32.43.5910.73-7.0750.79-39.43.5715.83-22.9272-45.56.44-2.236.564.0310.1631.760.004.2511.1353.774.4011.531,239.284.7220.555003.14020

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0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085

IMPORT

BEVERAGE進0.080.0720.810.550.000.0918.830.840.0818.7726.190.1220.05280.0517.860.000.000.000.000.000.000.000.000.00TOTAL

GROUP10.45-23.68.8719.917.057.930.00-23.29.4921.58-6.595.96-27.69.4921.15-13.72,796.46-22.113.2941.61-13.12,21617.85.313.678.4018.6075.390.0010.0823.08132.4910.8524.513,589.2113.6847.881,8817.14Group

20

APP

A036

LADIES’WEAR女裝0.00-100.00.000.060.00-91.40.0159.74-30.90.48-69.90.0567.92-65.617.81-33.60.0837.18-36.714-88.30.0033.620.090.0646.880.690.000.0986.501.580.13197.6426.840.1058.721220.03039

F.ACC.時尚配飾0.00-100.00.000.090.00-66.00.0231.0013.40.28-32.50.0330.69-2.55.0544.50.0222.73-2.3420.0028.490.030.0225.640.270.000.0427.320.410.0331.473.490.0123.27094

LADIES'

CONSIGNM0.100.0950.820.610.000.1067.601.070.1181.9711.230.05111.180.0026.000.000.000.000.000.000.000.000.000.00TOTAL

GROUP0.10-14.90.0950.82-14.90.760.00-21.10.1258.55-51.51.82-8.70.1862.67-74.834.0812.40.1642.60-35.856-54.128.370.120.0759.700.970.000.13120.651.990.16248.7730.330.1266.361220.03DivisionSales

TY%LY

INC%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

TYLW

TY%

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'000Page: 5/

10Date:

2015.04.08

07:05:44ZRRP0310UserName

INVEN059NO.of

Site

1DivisionGroup

21

APP

B040

MEN'S

WEAR男裝0.00-100.00.000.120.00-36.10.0259.74-4.20.20-39.80.0251.20-69.916.11-8.50.0850.6712.220

-91.00.0221.210.050.0325.560.190.000.0362.340.340.03170.0917.610.0745.162180.07120MENSCONSIGNMENT0.000.000.360.000.06118.800.700.07115.9513.360.06169.120.0026.000.000.000.000.000.000.000.000.000.00TOTAL

GROUP0.00-100.00.000.480.00154.50.0895.187,126.50.90164.70.0990.055,962.029.4767.30.1474.431,340.620

-91.024.910.050.031.650.190.000.031.320.340.031.4917.610.075.172180.07Group

22

APP

C037

INTIMATES0.53-33.90.4522.06-28.43.000.0027.00.4922.94-12.74.5514.40.4524.46-7.769.27-39.40.3334.865.2267

-44.01.3514.870.800.4930.832.370.000.3226.283.980.3326.52114.300.4433.124760.75052

HOSIERY襪0.30-6.00.2518.45-17.81.560.0023.40.2517.471.22.515.50.2517.56-2.641.95-25.80.2017.622.8156

-53.00.2826.840.310.1922.441.260.000.1717.262.380.2018.0456.570.2217.133330.18057

UNDERWEAR男士0.46-27.20.3930.452.03.300.0051.00.5434.0610.54.3424.40.4330.15-4.974.48-34.20.3541.94-4.4348

-37.20.7121.870.630.3929.862.190.000.2930.833.490.2931.72113.130.4343.855530.35TOTAL

GROUP1.28-26.51.0925.12-19.37.860.0035.31.2926.843.411.4015.81.1326.21-0.7185.69-34.60.8834.201.2771

-43.420.171.741.0731.125.810.000.7825.969.850.8126.40284.001.0833.811,3621.28Group

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0.12-62.00.1058.98261.40.790.00-47.20.1372.11370.31.16-47.90.1272.81371.810.07-63.40.0573.54337.00-100.00.0026.000.310.1916.321.500.000.2015.332.240.1815.4327.500.1016.83380.68091

LADIES'SHOES女鞋0.00-100.00.000.000.00-100.00.000.05-96.70.0050.43178.72.17-90.10.0137.3399.70-100.00.0026.000.280.1720.211.080.000.1418.611.520.1218.1021.780.0818.69370.15092

K.SHOES/ACC.童鞋/附0.04-76.80.036.64-61.30.380.00-40.50.068.73-32.20.68-29.90.078.95-33.610.78-1.40.058.88-29.237

-21.70.0025.170.170.1117.140.630.000.0812.870.970.0813.4810.930.0412.54470.00093

SPO./CAN.運動/帆布鞋0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00096

SLIPPER拖鞋0.380.3225.152.050.000.3425.613.420.3426.3052.850.2520.35910.2920.130.000.000.000.000.000.000.000.000.00TOTAL

GROUP0.53-30.00.4523.2615.63.220.000.10.5324.7545.65.3212.40.5324.3844.475.8826.00.3619.275.31274.622.110.760.4720.123.210.000.4317.004.730.3916.8960.210.2318.301220.83Group

28

APP

D038

GIRLS

WEAR女童裝0.00-100.00.000.000.00-100.00.000.00-100.00.000.26-97.10.0051.2039.8200.000.020.0111.930.230.000.0317.930.430.0422.528.680.0336.63041

BOYSWEAR男童裝0.000.000.000.00-100.00.000.00-100.00.000.09-97.40.0021.69-51.510.000.000.000.230.000.0376.070.460.0475.933.360.0144.75095

GIRLS

CONSIGNMEN0.000.000.050.000.0112.400.090.0118.292.130.0142.680.0030.000.000.000.000.000.000.000.000.000.00121BOYSCONSIGNMENT0.000.000.000.000.000.000.000.020.0017.010.000.000.000.000.000.000.000.000.000.00TOTAL

GROUP0.00-100.00.000.050.00-89.30.0112.400.09-89.60.0118.292.49-79.30.0141.562130.000.020.010.460.000.060.880.0712.040.05Group

29

GOLD.JEWELLERY105

CONSIGNMENT

GOLD0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.00Avg.TYTck.LY%INCLWTD

TYLWTY%INCSales

TYLY%INCDaily

TYStock

LYINC

Amount

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TY%%To

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TYINCTot.LYGP%

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FO

YING

STORE0.000.000.000.000.000.000.000.000.00Group

53

APPAREL

ONLINE1140.000.000.000.000.000.000.000.000.000-100.00.000.000.000.000.000.000.000.000.000.0090.001150.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.000-100.00.000.000.000.000.000.000.000.000.0090.00Group

31

HL

B025

KITCHEN廚房用品0.98-48.40.8333.83-28.96.820.0010.21.1242.8815.09.7516.10.9640.4411.3208.93-4.50.9945.6547.0418-4.217.450.881.901.1747.546.190.000.8337.278.400.6936.34218.680.8331.054370.18066PLASTIC

WARE/

H1.46-42.21.2415.06-13.59.350.00-19.01.5319.3113.115.40-15.71.5218.76-1.7222.41-18.91.0620.32-16.0341-11.16.8620.792.521.5517.4111.540.001.5417.0718.261.5019.08274.131.0424.183842.48101

DINING餐具0.93-19.20.7918.18-30.33.700.00-19.50.6119.28-12.36.22-12.10.6218.80-8.9117.51-34.50.5622.06-19.5327-25.80.8318.431.150.7126.074.600.000.6122.007.080.5820.64179.340.6827.394410.25107

HOUSEHOLD

DISPOS0.30-52.00.258.58-13.72.470.00-20.50.4010.9712.44.12-3.30.4111.0210.458.2416.00.2810.24-1.577-7.70.4222.160.630.389.933.100.000.419.764.260.359.9750.210.1910.39830.59TOTAL

GROUP3.67-40.83.1119.83-19.722.340.00-12.23.6624.5213.535.49-6.63.5123.333.9607.08-16.02.8826.99-5.01,163-13.515.076.203.8124.7025.430.003.4021.6037.993.1122.47722.362.7528.401,3443.50Group

32

HL

C030

OFFICE0.3837.00.3312.022.81.730.00-24.70.2811.87-26.22.40-38.10.2410.89-33.041.00-22.90.1913.553.5131-38.50.708.32SUPPLY辦公用0.280.1711.702.300.000.3116.093.870.3216.2653.210.2013.092140.10033

SPORTING

GOODS體育0.00-100.00.000.600.00-60.10.1030.00-46.20.80-59.30.0827.54-46.612.13-6.30.0649.30-4.8231.80.0026.150.240.1548.271.510.000.2055.751.960.1651.6112.950.0551.7920.45034

LUGGAGE行李箱0.03-93.00.025.64-93.00.440.00-51.40.0710.63-77.51.7210.50.1714.70-67.943.50-24.10.2167.02-28.342

-39.70.5618.380.400.2580.820.900.000.1247.251.560.1345.7557.300.2293.48700.00035

GIFT

&

SEASONAL-0.00-100.00.000.100.00-30.30.028.66-47.70.182.80.029.67-24.329.7651.20.1416.368.07

-47.30.14-160.060.020.0116.920.150.000.0216.550.180.0112.7719.680.0815.15140.00064

TRANSPORTATION交通0.000.000.000.00-100.00.000.00-100.00.000.00-100.00.000-100.00.000.000.000.480.000.06476.920.480.04476.920.480.00476.9250.00TOTAL

GROUP0.41-56.20.3511.16-59.82.870.00-46.10.4713.42-50.95.10-36.60.5013.67-45.5126.39-12.00.6022.61-4.3183

-39.88.440.940.5827.745.330.000.7127.338.040.6625.05143.620.5523.623040.55Group

34

HLE026

BEDDING

用品0.57-79.70.48190.29-12.15.490.00-36.20.90140.66-1.910.10-16.41.00140.239.2174.77-32.50.83136.00-13.2318

-18.91.3723.572.811.73216.368.600.001.15143.3612.070.99128.40258.970.99156.673922.26027

BATH洗浴用品0.57-32.30.4815.70-11.73.010.00-23.10.4913.39-30.66.263.30.6211.26-36.581.76-34.20.3916.91-14.9125

-17.00.5626.960.840.5117.773.920.000.5219.296.060.5017.73124.190.4719.881510.49028

HOME

DECOR家庭裝飾0.18-50.80.1519.909.41.280.00-21.10.2121.769.62.11-8.70.2121.778.332.143.70.1523.8222.964

-20.90.2122.360.360.2218.181.630.000.2219.862.310.1920.1030.990.1219.38810.18TOTAL

GROUP1.32-67.21.1229.89-47.89.780.00-30.81.6033.16-25.918.47-9.71.8327.28-32.3288.66-30.31.3741.07-11.6507

-18.724.584.012.4757.3114.150.001.8944.7720.441.6740.32414.141.5846.456232.93Group

35

HLF024

TOYS玩具0.440.37110.261.650.00107.30.2778.7628.32.1660.80.2169.6945.358.626.90.2858.21-4.786

-8.50.1521.300.000.000.800.000.1161.371.340.1147.9754.830.2161.06940.21MTD

TY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

and

Markdown

are

in

'000Page: 7/

10Date:

2015.04.08

07:05:44ZRRP0310UserName

INVEN059NO.of

Site

1Division029

FURNITURE家具0.11-37.00.09110.26214.90.280.00-72.30.0539.34-13.10.38-66.30.0417.49-63.37.66-44.40.0441.61-8.538-40.90.70-119.680.180.1135.011.000.000.1345.251.140.0947.6513.780.0545.47650.07031

HARDWARE五金器具0.32-44.50.2711.77-32.22.220.00-22.60.3610.44-23.74.185.20.4110.78-15.757.90-15.50.2813.17-5.874-0.41.115.00.570.3517.352.870.000.3813.673.980.3312.7968.540.2613.98740.21032

AUTOMOTIVE汽車用品0.19-35.20.1621.5936.80.740.00-34.60.1218.9525.81.08-27.60.1117.4321.514.60-16.30.0720.3343.9947.60.0823.260.300.1815.781.130.000.1515.061.490.1214.3517.440.0714.13870.16067

LIGHTING照明0.320.10.2726.3575.22.290.00-8.90.3725.6815.64.175.50.4126.0518.062.66-16.10.3031.0016.270-42.60.2516.720.320.1915.042.510.000.3422.213.950.3222.0774.700.2826.691230.431020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP1.381.21.1728.7451.87.180.00-13.61.1820.682.111.980.61.1919.07-0.8201.43-12.20.9625.326.7363-18.29.61.360.8418.938.300.001.1120.2511.910.9819.24229.290.8723.734431.08Group

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

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

/

ACCESSORY0.000.000.000.000.000.000.000.26-85.60.00255.5615.600.000.000.000.000.000.000.000.001.770.01221.1500.00097

TV電視2.091.781,047.0622.760.00483.13.731,625.