講義參考報(bào)告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592012.05.01

05:41上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date02530-4月-12/025ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTMerchandise

Division

Salesasof

30-4月-2012Page: 2/

10Date:

2012.05.01

05:41:28ZRRP0310UserName

INVEN059NO.of

Site

101FRESHFOOD181.2917.328.1541.7719.9561.480.001.229.9643.0312.24,446.966.128.7037.3414.120,895.570.825.8941.339.048856.0108.39

375.87.92154.5824.3834.84554.930.0024.9438.374,190.9926.4732.7220,721.0426.0337.9331322.7802DRYGROCERY213.12-1.833.0943.69-0.9657.510.00-11.035.0845.77-1.05,610.14-4.436.2147.246.431,291.110.338.7764.0911.54,90321.5566.95

*****7.52217.0834.2444.09738.800.0033.2146.235,869.2337.0744.4131,203.2839.2057.484,03616.4003APPAREL40.16-30.36.2457.54-15.4115.520.00-26.76.1660.832.8994.29-6.66.4258.487.26,327.440.07.8498.7035.81,29740.8

47.25-326.2

19.5757.599.0867.99157.580.007.0859.151,064.156.7254.536,329.097.9572.67922-20.8904HARDLINE42.66-16.66.6242.03-3.5126.090.00-20.06.7343.05-2.0998.44-10.66.4438.58-2.05,526.69-1.46.8546.0210.52,83525.9 108.04505.6

20.8751.148.0743.56157.650.007.0943.911,117.037.0539.375,602.687.0441.652,25217.8405ELECTRONICS66.82-5.010.37286.784.0158.280.00-54.68.44277.19-33.41,440.46-0.69.30382.4945.46,091.354.37.55304.5457.41,47469.6

56.30-283.7

3.1270.3211.09275.76348.600.0015.67416.491,448.609.15263.095,840.667.34193.42869-30.6406DRY

AL+HH99.7320.315.4846.2325.7254.540.00-4.313.5841.3711.01,995.73-6.012.8837.912.910,535.267.013.0550.0025.12,89917.8 177.94*****

10.2082.9113.0836.78266.090.0011.9637.272,123.2713.4136.859,843.1912.3739.982,4614.6507OTHERMDSESALES0.30-20.00.050.21-13.00.910.00-26.80.050.21-13.38.06-22.80.050.21-12.841.86-10.00.050.26-1.42

-61.80.0017.430.380.060.241.250.000.060.2510.450.070.2446.510.060.2650.0008JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.000.000.000.00-100.00.000.00-100.00.000.07-99.50.0017.01-45.90

-93.60.000.000.000.050.000.0017.019.480.0631.9114.570.0231.4650.0030ALLEX&ALLY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0040CLUBPACK0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0041NATIONWIDESOURCI0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0049DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0051OTHER

E0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.0052SHOPINSHOP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090STORE

D0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL

644.091.6100.0086.924.81,874.330.00-15.8

100.0085.73-4.515,494.09-2.1100.0081.088.480,709.351.4100.00100.7613.313,89927.9

1,064.87

*****

9.21633.99100.0082.972,224.960.00100.0089.7515,833.19100.0074.7979,601.02100.0088.9710,86310.1450CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00DivisionSalesTY%%ToTYAvg.TY%SalesTYLWTDTY%

%ToTYAvg.TY%SalesTYLYINCTot.LYTck.LYINCLYLWTYINC

Tot.LYTck.LYINCLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCDailyTYStock

LY%

Mark

DWTY

%INC

Amount

LY

INCMTDTYGP%LYSite

025CHAOROADSTORE***TOTALSITE644.091.6100.0086.924.81,874.330.00-15.8

100.0085.73-4.515,494.09-2.1

100.0081.088.480,709.351.4

100.00100.7613.313,89927.9

1,064.87

**633.99100.0082.972,224.960.00100.0089.7515,833.19100.0074.7979,601.02100.0088.9710,86310.149.21100.00<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000EXCLUDECONSIGNMENTMerchandise

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10Date:

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1DAILYCUSTOMERCOUNTTY7,410.00%Inc-3.0

DAILYAVERAGETICKETTY86.92%Inc4.886.92%Inc4.8GROUPSALESTY16,965.55%Inc978.6LY7,641.00LY82.9782.97LY1,572.97WTDCUSTOMERCOUNTTY21,862.00%Inc-11.8

WTDAVERAGETICKETTY85.73%Inc-4.585.73%Inc-4.5AVERAGEYTDSALESTY667.02%Inc0.6LY24,791.00LY89.7589.75LY663.34MTDCUSTOMERCOUNTTY191,095.00%Inc-9.7

MTDAVERAGETICKETTY81.08%Inc8.481.08%Inc8.4EX.CONSIGNTY667.02%Inc2.2LY211,704.00LY74.7974.79LY652.47YTDCUSTOMERCOUNTTY801,007.00%Inc-10.5

YTDAVERAGETICKETTY100.76%Inc13.3100.76%Inc13.3LY894,745.00LY88.9788.97Group01FRESHFOODA001PRODUCE農(nóng)產(chǎn)品27.526.94.2719.6424.979.990.00-11.84.2718.9411.0666.36-10.84.3015.6813.03,331.78-10.74.1316.406.650.922.225.754.0615.7290.670.004.0817.06747.214.7213.873,729.124.6815.382.95002MEAT肉類46.3815.47.2029.6921.8150.210.00-3.38.0131.3017.51,188.363.07.6729.3919.05,402.62-5.16.6932.9113.643.815.240.196.3424.39155.380.006.9826.641,154.027.2924.705,691.577.1528.977.37051SEAFOOD海鮮14.8756.62.3125.7315.444.140.0017.52.3526.0522.0302.4113.41.9522.1021.01,470.60-4.81.8225.2916.418.444.39.501.5022.2937.550.001.6921.36266.581.6818.261,545.061.9421.720.74TOTALGROUP88.7717.713.7832.7620.9274.330.00-3.314.6433.7812.32,157.13-0.513.9229.3315.510,205.00-6.912.6431.757.94.175.4411.9027.10283.600.0012.7530.072,167.8113.6925.3810,965.7413.7829.4311.06Group02FRESHFOODB0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047DRIEDVEG./FRUIT5.96-19.90.9314.19-2.618.910.00-26.71.0115.152.6159.07-20.31.0315.314.9917.31-23.81.1418.122.43.2011.77.441.1714.5625.800.001.1614.76199.691.2614.601,204.251.5117.691.07048CHINESEDESSERT中13.7469.72.1313.4757.948.100.0091.82.5714.3961.8378.6074.42.4412.4250.72,024.7857.22.5115.0742.90.3915.88.101.288.5325.080.001.138.89217.061.378.251,288.381.6210.542.20056VENDOR3.12-13.80.487.6926.110.290.002.00.557.6625.0100.42-1.70.657.6020.3404.693.40.507.3322.80.0013.8BREAD供應(yīng)商自3.620.576.1010.100.000.456.13102.160.656.32391.440.495.971.28TOTALGROUP22.8219.13.5414.1330.277.300.0026.84.1215.0931.9638.0923.04.1213.6326.53,346.7816.04.1516.2122.114.519.163.0210.8660.980.002.7411.44518.913.2810.782,884.073.6213.284.55Group03FRESHFOODC004BAKERY-3.97-10.00.6210.365.515.320.004.30.8213.1739.2112.13-0.90.7210.8624.5473.182.50.5910.8724.50.0019.3PRODUCT面包4.410.709.8214.680.000.669.46113.200.718.73461.440.588.730.00005DELICATESSEN熟食14.7116.02.2819.580.643.500.00-14.02.3218.96-13.3333.289.92.1517.564.31,446.71-1.11.7919.022.47.1414.212.682.0019.4750.590.002.2721.88303.321.9216.831,462.201.8418.570.77TOTALGROUP18.689.32.9017.655.958.820.00-9.93.1418.391.2445.416.92.8716.4313.81,919.89-0.22.3817.279.415.517.092.6916.6765.270.002.9318.17416.522.6314.451,923.642.4215.790.77Group04FRESHFOODD003FROZEN6.663.01.0321.21-9.420.490.001.71.0921.571.8157.10-0.11.0120.810.0932.84-8.21.1621.14-2.115729.819.66

*****9.2FOOD冷凍食品6.461.0223.4120.160.000.9121.19157.330.9920.801,015.621.2821.591211.02053DAIRY/DAILY奶制品44.3621.76.8921.6020.1130.530.004.56.9621.2414.51,049.2312.86.7719.3613.94,491.0714.25.5621.7413.133172.588.73

*****8.236.445.7517.97124.940.005.6218.56930.435.8817.003,931.974.9419.221925.38TOTALGROUP51.0218.97.9222.9817.0151.020.004.18.0622.8513.91,206.3310.97.7920.7111.95,423.919.66.7223.199.548856.0108.39

*****8.342.906.7719.63145.090.006.5220.071,087.756.8718.514,947.586.2221.173136.40Group10DRYA006COOKINGNEEDS烹調(diào)用43.25-23.36.7129.42-28.6119.430.00-16.16.3729.00-7.51,425.7936.99.2041.0747.16,661.0017.48.2545.1033.850710.282.45

*****5.156.388.8941.21142.360.006.4031.341,041.346.5827.935,672.147.1333.724604.73DivisionSalesTY

%LY

INCSite

025CHAOROADSTORE%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCStockLYDailyTY %

MarkDW

TY

%INC

Amount

LY

INCMTDTYGP%LY<Daily>

<Weekly>

<Monthly%

%ToTY

Avg.TYINC

Tot.LY

Tck.LY>

<Yearly>Sales,StockandMarkdownarein'000Merchandise

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10Date:

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05:41:28ZRRP0310UserName

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1DivisionSalesTY%%ToTYAvg.TY%SalesTYLWTDTYLYINCTot.LYTck.LYINCLYLWTY%INC%To

TY

Avg.TY%SalesTY%%ToTYAvg.TY%SalesTY%

%ToTYAvg.TY%DailyTY%

Mark

DWTY

%MTDTYTot.LY

Tck.LYINCLYINCTot.LYTck.LYINCLYINC

Tot.LYTck.LYINCStockLYINC

Amount

LY

INCGP%LY<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000TOTALGROUP83.958.313.0335.4814.7265.440.00-8.2

14.1637.718.22,289.87-8.714.7839.946.911,746.182.5

14.5547.9617.52,10513.2 231.27*****

9.777.4812.2230.94289.140.0013.0034.852,508.1215.8437.3811,461.3214.4040.811,8593.43Group13DRYD018LIQUOR酒類27.7431.44.3169.87-8.0106.040.003.95.6687.066.7547.99-16.13.5471.87-6.76,103.19-8.67.56143.409.11,22749.015.65

784.27.9721.113.3375.92102.100.004.5981.62652.934.1277.066,676.878.39131.398241.77019BEVERAGE飲料22.98-32.83.5710.84-22.671.510.00-37.33.8211.05-24.1599.34-33.53.8712.27-24.23,570.87-10.34.4220.703.052230.299.25

*****6.3734.205.3914.00114.070.005.1314.57901.215.6916.183,979.305.0020.104012.98020CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP50.72-8.37.8721.491.2177.550.00-17.99.4724.69-2.31,147.32-26.27.4021.37-16.19,674.07-9.2

11.9948.154.61,74942.8114.90

*****7.155.318.7221.24216.170.009.7225.261,554.149.8225.4710,656.1613.3946.031,2244.75Group15DRYE083IMPORTGROCERY進(jìn)口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00084IMPORTHOUSEHOLD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085IMPORTCONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086IMPORTBEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00007BAKING4.472.40.6917.256.412.900.002.50.6917.3718.6132.7911.50.8617.176.7527.269.30.6516.490.87659.1NEEDS烘培輔料4.360.6916.2112.590.000.5714.64119.100.7516.10482.520.6116.3648008CANNED4.10-8.50.648.090.512.570.00-27.70.678.42-3.4115.80-21.70.758.25-7.6560.74-14.20.698.66-4.173-0.1FOOD罐頭食品4.480.718.0417.390.000.788.71147.960.938.93653.620.829.0373010PASTA/INSTANT9.69-0.41.5011.353.228.260.00-4.31.5111.144.5241.618.11.5610.998.31,072.702.41.3311.326.615327.39.731.5310.9929.540.001.3310.66223.541.4110.151,047.991.3210.61120011AGRICULTURALPRO16.4896.62.5634.7015.939.660.0035.72.1234.0415.7242.18-5.21.5631.406.5989.03-13.91.2332.57-3.4216-1.48.381.3229.9529.220.001.3129.43255.481.6129.481,149.261.4433.7121945.05

*****0.227.13*****0.8211.820.5937.05

*****7.291.2149.04

*****4.351.47058PETFOOD寵物食品0.47-50.70.0736.3713.71.690.00-29.60.0926.34-1.014.78-24.40.1025.09-4.460.14-25.10.0723.57-5.123

-26.00.0615.260.960.1531.972.400.000.1126.6219.550.1226.2480.260.1024.84320.00TOTALGROUP78.46-6.912.1831.45-9.6214.510.00-8.1

11.4429.751.02,172.9520.3

14.0235.0730.29,870.868.6

12.2337.5819.71,05010.1 220.78*****

5.484.2913.3034.80233.490.0010.4929.461,806.9711.4126.949,085.7911.4131.409538.22Group12DRYC009FOOD22.62-3.33.5184.429.771.550.00-27.93.8289.10-11.1858.16-9.15.54131.9818.13,502.946.24.34127.2328.682738.477.49

*****8.00SUPPLEMENT食23.393.6976.9599.250.004.46100.25943.985.96111.753,299.394.1498.905972.18017CONFECTION/BISCU23.3330.63.6216.4016.272.220.009.23.8517.0313.0483.48-5.13.1215.023.32,243.50-3.62.7817.689.3322-19.561.33

*****9.5417.872.8214.1266.120.002.9715.07509.373.2214.542,328.222.9216.184002.18050CANDY/SNACKS糖果31.563.44.9022.4618.698.840.00-5.15.2723.3121.4792.66-8.25.1222.9312.35,188.497.66.4333.1624.087216.892.44

*****9.7430.504.8118.93104.130.004.6819.20863.545.4520.414,820.496.0626.747473.300610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN6.4312.61.00116.926.522.830.0016.21.22132.746.1155.57-18.71.00129.10-14.6811.25-19.91.01138.32-9.184

-26.75.710.90109.8219.640.000.88125.10191.231.21151.171,013.221.27152.231150.01-100.2-4.2319.36Site

025CHAOROADSTOREMerchandise

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

%ToTY

Avg.TYINC Tot.LY

Tck.LY% SalesTYINC

LY%INCSalesTYLY%

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%MTDTYLY

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Amount

LY

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Tot.LY

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<Yearly>Sales,StockandMarkdownarein'000TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group20APPA036LADIES’WEAR女裝6.690.31.04115.4219.420.430.00-12.41.09118.1231.1146.646.30.95112.6235.11,100.630.21.36262.3781.25410.40.41-125.516.646.671.0596.7023.330.001.0590.09138.010.8783.341,098.401.38144.7648-1.61094W.YOUNG0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00095MISS少女服裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP6.690.31.04115.4219.420.430.00-12.41.09118.1231.1146.646.30.95112.6235.11,100.630.21.36262.3781.25410.40.41-125.516.646.671.0596.7023.330.001.0590.09138.010.8783.341,098.401.38144.7648-1.61Group21APPB038GIRLSWEAR女童裝1.07-5.20.1746.5968.93.140.00-14.60.1743.0046.322.96-24.90.1544.5124.275.15-48.70.0952.0831.0657.30.0029.631.130.1827.583.670.000.1729.4030.570.1935.84146.470.1839.7540.00040MEN'SWEAR男裝9.44-7.31.46152.1945.128.150.00-22.21.50166.5851.9232.35-15.51.50155.6338.31,527.55-10.41.89254.5952.49434.41.25-152.116.8410.171.60104.9036.200.001.63109.68275.091.74112.511,704.542.14167.0570-2.40041BOYSWEAR男童裝0.62-41.70.1036.29-14.31.430.00-58.40.0837.55-11.48.95-42.40.0627.81-31.564.10-12.50.0852.541.62

-76.60.0028.601.060.1742.353.430.000.1542.3615.550.1040.6173.270.0951.7190.00042BABYACCESSORIES1.61-13.40.2528.68-10.44.810.00-32.00.2629.13-33.252.87-17.70.3433.55-22.5200.40-3.60.2539.900.60-100.00.0026.261.860.2931.997.060.000.3243.6064.260.4143.28207.910.2639.6600.00043INFANTWEAR嬰兒裝0.12-15.60.0239.3412.50.630.0027.90.0357.6374.411.87324.50.0853.24118.956.77103.90.0754.8559.11

-65.90.0030.090.140.0234.960.500.000.0233.042.800.0224.3227.850.0334.4740.00TOTALGROUP12.85-10.51.9985.0926.838.160.00-25.02.0488.3315.8329.02-15.32.1284.418.01,923.97-10.92.38137.9629.6103

18.91.25-152.120.0514.362.2667.1050.860.002.2976.25388.272.4578.142,160.052.71106.4287-2.40Group22APPC037INTIMATES4.75-21.90.7435.1915.111.690.00-31.30.6236.2121.596.81-16.30.6233.8923.0604.87-16.30.7546.8123.9294

85.5-3.90-543.227.906.080.9630.5817.010.000.7629.80115.600.7327.55722.880.9137.771580.88039F.ACC.時(shí)尚配飾1.42-91.90.2259.11-91.28.010.00-67.70.43121.36-59.864.98-53.10.42113.40-36.7373.80-36.00.46120.66-33.769

412.31.23-106.5-2.0517.532.76674.1624.770.001.11302.12138.690.88179.19583.870.73182.0113-18.98052HOSIERY針織品2.26-19.80.3517.64-2.26.420.00-21.40.3417.5815.661.248.50.4016.808.6223.62-20.80.2818.3115.8243

35.921.11

*****24.392.810.4418.048.160.000.3715.2056.430.3615.46282.240.3515.811791.24057UNDERWEAR3.16-5.90.4927.740.78.960.00-17.00.4828.722.975.61-4.40.4929.559.91,343.8284.11.67123.72159.6401

52.98.37973.128.243.360.5327.5410.800.000.4927.9079.080.5026.88730.090.9247.662620.78TOTALGROUP11.59-61.11.8032.28-52.935.080.00-42.31.8736.77-17.4298.64-23.41.9335.54-5.92,546.119.83.1574.6554.51,007

64.226.81-266.720.7529.794.7068.4860.750.002.7344.51389.802.4637.772,319.082.9148.30613-16.08Group23SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090MENSHOES男鞋3.6639.70.5757.1763.78.730.0022.30.4751.9833.975.6446.10.4947.7518.8321.580.20.4050.82-2.155

-17.014.42

*****20.102.620.4134.917.140.000.3238.8151.770.3340.20320.940.4051.88660.33091LADIES'SHOES女鞋1.7317.00.2743.2493.05.410.00-0.50.2938.3429.946.9222.70.3035.9521.3191.6952.60.2445.4851.744

-31.04.00900.020.721.480.2322.405.430.000.2429.5238.240.2429.64125.590.1629.99630.40092K.SHOES/ACC.童鞋及其0.74-35.30.1117.58-18.32.700.00-20.20.1422.6710.722.256.10.1420.6012.770.44-16.50.0916.980.935

-3.50.36500.022.741.140.1821.533.380.000.1520.4920.960.1318.2784.400.1116.84370.06093SPO./CAN.運(yùn)動/帆布鞋2.9089.80.4596.7832.85.010.00-25.10.27104.3331.175.20102.70.49107.7316.1173.03-21.60.21119.7416.80-100.00.00-100.016.36Site

025CHAOROADSTOREMerchandise

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CHAOROADSTORE1.530.2472.866.680.000.3079.5837.100.2392.76220.640.28102.537-1.59TOTALGROUP9.0333.41.4053.7554.121.840.00-3.51.1748.8723.9220.0048.61.4250.3429.4756.740.70.9450.098.8134

-22.818.78

*****19.226.771.0734.8922.640.001.0239.44148.070.9438.91751.560.9446.03173-0.80Group26APPPD096APPPD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00Group31HLB025KITCHEN廚房用品4.62-10.40.7228.19-11.512.550.00-15.80.6727.23-10.695.90-1.70.6226.61-10.0611.4713.40.7635.254.258832.411.43

474.416.895.160.8131.8514.920.000.6730.4597.520.6229.58539.240.6833.844441.99066PLASTICWARE/H5.97-11.90.9319.31-8.217.460.00-6.90.9320.864.5146.74-4.20.9519.87-4.4811.6914.11.0124.9120.660737.739.54

995.317.976.781.0721.0418.760.000.8419.96153.100.9720.78711.140.8920.654403.61101DINING餐具3.70-7.90.5721.39-0.510.390.00-25.20.5521.39-6.985.70-12.90.5520.685.0657.0927.90.8131.6847.336726.79.97*****18.834.020.6321.5013.890.000.6222.9698.360.6219.69513.790.6521.522900.38107HOUSEHOLDDISPOS1.2554.40.199.3639.33.780.0020.80.2010.2427.732.808.40.2110.6522.7138.921.20.1710.0416.07718.23.57792.521.770.810.136.723.130.000.148.0230.250.198.68137.250.178.66650.40TOTALGROUP15.54-7.32.4125.85-2.744.190.00-12.92.3626.522.5361.14-4.82.3324.490.82,219.1716.72.7532.9424.71,63932.264.51

911.118.2316.762.6426.5650.700.002.2825.87379.242.4024.301,901.422.3926.411,2406.38Group32HLC030OFFICE1.30-4.70.2012.19-10.94.100.00-11.20.2212.51-12.842.23-7.60.2715.713.0229.90-0.90.2815.162.014722.30.58*****31.46SUPPLY辦公用1.370.2213.684.620.000.2114.3445.680.2915.26232.020.2914.861200.01033SPORTINGGOODS體育2.36-59.70.3746.24-56.68.420.00-57.80.4559.72-57.559.13-39.60.3849.28-50.1244.55-38.10.3067.72-35.65124.90.00-100.026.055.860.92106.5119.930.000.90140.3897.870.6298.66395.010.50105.2024.38034LUGGAGE行李箱1.49-22.60.2367.79-8.54.530.00-29.90.2462.95-37.744.13-13.90.2868.52-39.0246.62-17.80.3199.13-9.72-26.30.00-100.026.911.930.3074.096.460.000.29101.0051.260.32112.41299.980.38109.7631.27035GIFT&SEASONAL-0.04117.30.015.52-45.70.170.00-49.10.016.38-77.44.21165.80.0313.36-25.792.911.60.1220.1033.11830.00.0017.230.020.0010.170.340.000.0228.211.580.0117.9991.420.1115.1000.00060CONSIGNMENT寄售0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064TRANSPORTATION交通3.43-41.00.53686.31-29.27.080.00-44.40.38393.09-41.442.49-44.40.27299.24-26.7142.05-46.90.18297.79-25.941-29.01.1111.965.820.92969.8612.730.000.57670.2676.380.48408.47267.700.34401.95570.00TOTALGROUP8.63-42.41.3446.64-42.424.300.00-44.91.3043.17-46.2192.19-29.51.2439.78-32.5956.02-25.71.1837.51-18.51957.01.69

-70.124.1314.992.3681.0444.090.001.9880.31272.781.7258.901,286.131.6246.051825.66Group34HLE026BEDDING

用品7.33-2.11.14166.5226.822.690.00-10.11.21182.9934.1174.837.61.13190.2423.9956.2410.61.18202.0818.851036.411.63

343.917.077.491.18131.3625.250.001.13136.48162.441.03153.53864.961.09170.103742.62027BATH洗浴用品1.95-25.10.3015.8723.06.320.00-17.20.3416.4220.967.92-5.20.4417.8821.9344.671.90.4316.486.1152-8.23.12327.428.352.610.4112.907.640.000.3413.5971.630.4514.67338.290.4215.541660.73028HOMEDECOR家庭裝飾1.10-5.90.1724.90-5.92.620.00-22.70.1424.44-4.624.571.60.1623.9218.7103.128.30.1321.434.68411.92.94950.026.951.160.1826.473.380.000.1525.6224.170.1520.1695.210.1220.49750.28TOTALGROUP10.37-7.81.6154.6136.831.630.00-12.81.6955.0126.0267.323.51.7349.2829.41,404.038.11.7448.9111.874621.417.69

387.320.8411.261.7839.9236.270.001.6343.64258.251.6338.091,298.471.6343.776143.63Group<Daily>

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-94.025.823.360.5339.1011.880.000.5341.9882.940.5248.00530.310.6746.2911.00029FURNITURE家具1.3831.50.2137.41-36.04.550.0043.40.2452.88-11.630.4341.00.2045.08-28.1163.8249.40.2068.06-0.93420.613.30

*****18.751.050.1758.473.170.000.1459.8221.580.1462.72109.630.1468.65280.19031HARDWARE五金器具1.27-10.10.2015.9212.34.110.00-13.40.2218.1831.030.90-28.10.2016.9810.7138.34-23.70.1715.7811.57714.33.28*****19.051.420.2214.174.750.000.2113.8843.010.2715.34181.200.2314.15680.22032AUTOMOTIVE汽車用品0.38-58.40.069.64-52.11.780.00-40.90.1012.65-17.414.44-25.10.0914.03-22.053.40-38.70.0716.54-21.646-2.64.30*****16.220.900.1420.103.020.000.1415.3219.270.1217.9887.090.1121.10470.33067LIGHTING照明1.433.00.2225.55-26.44.760.0025.90.2527.18-14.434.94-12.60.2326.14-25.5195.82-6.10.2427.24-18.19634.33.21646.526.311.390.2234.733.780.000.1731.7639