成果文案報告

UserNameINVEN059NO.ofSite1

asof03-3月- Sales,StockandMarkdownarein

2/Date:2012.03.04 > SalesGP%GP%SiteLIULIQIAO01FRESH--14.51.4-25.77.34-02DRY---23.2--10.3-2.760.85-03--21.8-25.3-18.31.47-04---23.4--16.1--18.0-7.67-05---14.5--9.3-6.9--06DRY--29.7-30.8--36.09-07OTHERMDSE-------4-608JEWELRY&10----30ALLEX&040CLUB0041NATIONWIDE00490051OTHER0052SHOPIN90STORESUB----50----00TOTAL------

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asof03-3月- Sales,StockandMarkdownarein

3/Date:2012.03.04 > GP%eGP%e022 LIULIQIAOSTOREAILYCUSTOMERCOUNT %-24.1DAILYAVERAGE%-%GROUP%WTDCUSTOMER %-24.1WTDAVERAGE%-%AVERAGEYTD%-MTDCUSTOMER %-18.4MTDAVERAGE%%EX.%-YTDCUSTOMER %-27.9YTDAVERAGE%%Group01FRESHFOOD001PRODUCE----002MEAT----051SEAFOOD----TOTAL-----Group02FRESHFOOD047DRIED----048CHINESEDESSERT------056----TOTAL------Group03FRESHFOOD004---005DELICATESSEN------TOTAL------Group04FRESHFOOD003-----177-1.13-053DAIRYDAILY2756.21-

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MTDTYTOTALTOTAL-7.34- -Group10DRY006COOKINGNEEDS-----23.85 -UserName

asof03-3月- Sales,StockandMarkdownarein

4/Date:2012.03.04

Sales

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MTD >< Site022 LIULIQIAOSTORE

GP%007 7.2 18.5 - 8.0 68 1.63 - 008 - - -25.6 - -3.9 - -27.3 - 81 010PASTA/ - -18.8 -10.6 -23.6 127 1.03- 011AGRICULTURAL 22.7 133.6 -50.8 - 217 6.26 - 058PETFOOD寵物食 88.6 15.5 -9.3 13- TOTAL - -19.6 1.6 -9.6 979 32.68 - Group12DRY009 - -17.8 -12.2 -1.1 717 1.87- SUPPLEMENT 017 1.8 2.5 21.1 346 8.39 - 050CANDY/SNACKS糖 6.1 10.6 -20.1 1,164 4.62 062HEALTH - 3.4 - 19.8 -41.6 - 100- -TOTAL - 0.6 -10.8 2,327 14.88 Group13DRY018LIQUOR酒 - -48.3 -35.0 34.6 1,641 1.56- 019BEVERAGE飲 - - -33.9 9.25- -24.9 - -45.1 - 493 11.73 - 020CIGARETTE 054GIFT禮 TOTAL - - -43.9 24.59- -31.8 - 8.5 2,135 13.29 - Group15DRY083IMPORTGROCERY進 084IMPORT 085IMPORT 086IMPORT UserNameINVEN059NO.ofSite1

asof03-3月- Sales,StockandMarkdownarein

5/Date:2012.03.04 > GP%Site LIULIQIAOTOTAL00Group20APP036LADIES’WEAR-------0.10-GP%Site LIULIQIAOTOTAL00Group20APP036LADIES’WEAR-------0.10-09400095MISS00TOTAL-------0.10-Group21APP038GIRLSWEAR------1-6040MEN'SWEAR------041BOYSWEAR-----2-8042BABY-------0-1043INFANTWEAR-----1-TOTAL-----Group22APP037INTIMATES---0.32039F.ACC-------5052HOSIERY---057UNDERWEAR----TOTAL---Group2300090MENSHOES---091091LADIESSHOES------0.05-----------3-UserName

asof03-3月- Sales,StockandMarkdownarein

6/Date:2012.03.04

Sales

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MTD >< Site022 LIULIQIAOSTORE

GP% TOTAL - -22.4 -27.7 -39.6 - 226 0.11- Group26APP096APP TOTAL Group31HL025KITCHEN廚房用 - 24.1 29.62- 27.7 - -18.9 - 565 9.08 066PLASTICWARE/ - - -5.9 10.95- -9.3 - 58.3 472 101DINING餐 14.5 -12.9 - -8.4 - 354 0.35- 107HOUSEHOLD - - -0.9 - -19.7 -13.4 58 0.14- TOTAL - 10.4 21.05- 0.5 - 6.2 1,449 6.09 Group32HL030 - - -41.7 11.23- -43.9 - -11.4 182 -033SPORTINGGOODS體 - - -29.9 42.11- -83.9 - -81.4 - 034LUGGAGE行李 - - -69.9 - -47.7 -41.5 2- 0.01- 035GIFT& - -20.9 -34.1 - -59.9 - 1 -060CONSIGNMENT寄 064TRANSPORTATION交 - - -84.6 289.74- -80.6 - -0.9 29 -TOTAL - - -63.8 28.49- -66.7 - -46.9 - 209 0.12- Group34HL - -21.0 24.7 -14.6 347 0.36- 027BATH洗浴用 0.1 -39.1 - -25.0 - 197 0.53- 028HOMEDECOR家庭裝 - - -47.7 9.33- -25.7 - 2.9 - 128 0.22 TOTAL - - -19.0 39.81- 1.9 - -16.2 - 672 1.11- UserName

asof03-3月- Sales,StockandMarkdownarein

7/Date:2012.03.04

SalesTY %ToTY SalesTY LWTDTY %%ToTYAvg.TY SalesTY %%ToTY SalesTY %%ToTY DailyTY %MarkDWTY% MTDTYLYINC LWTY Tot.LYTck.LY INCLYINCTot.LYTck.LYINCStockLYINCAmountLYINC35HL024TOYS---35HL024TOYS----1-029FURNITURE-------031HARDWARE--------0.14----0.01-067LIGHTING----0.2000TOTAL------Group37HL0690000TOTAL00Group39055HOMEHOUSE0008700TOTAL00Group30HL00059AVACCESSORY------11-097TV----0.17-09800TOTAL-------0.17-Group33HL023MAJORAPPLIANCE-------049SMALLAPPLIANCE---47.46--TOTAL-----47.46-

GP%UserNameINVEN059NO.ofSite1

asof03-3月- Sales,StockandMarkdownarein

8/Date:2012.03.04 Sales %To%SalesLWTD%%To%Sales%%To Sales %To%SalesLWTD%%To%Sales%%To%Sales%%To Daily %MarkDWTY MTDLY LWINC StockLYINCAmountLYGP%e LIULIQIAO -Group36HL022OFFICE-------0068DIGITALANDIT----00-072MOBILEPHONE00-073BOOKMAGAZINE------00-076COMPUTERAND-----00078PERSONAL-----00-079ENTERTAINMENT娛-----00-TOTAL0-Group11DRY012COSMETICS-----7-013HAIR/ORAL----27.47-014BODY/SKIN--------2.47-015PAPERGOODS------3.62--------2.53-TOTAL-----36.09-Group51OTHER104SHOPPING-------4-6TOTAL-------4-6Group52JEWELRY&105GOLD.JEWELLERY106WATCHTOTALGroup98MARKETINGUserNameINVEN059NO.ofSite1

asof03-3月- Sales,StockandMarkdownarein

9/Date:2012.03.04Sales%%To%SalesLWTDLW%%ToSales%%To%SalesLWTDLW%%To%Sales%%To%Sales%%ToINC%DailyStock%MarkDWTYAmountLYMTDGP%SiteLIUL