版權說明：本文檔由用戶提供并上傳，收益歸屬內(nèi)容提供方，若內(nèi)容存在侵權，請進行舉報或認領
文檔簡介
ZRRP0310
UserNameINVEN059
MerchandiseDivisionSales
asof11-2月-2015 Sales,StockandMarkdownarein'000
Page: 2/11
Date:2015.02.1207:02:34
NDiOv.isoifonSite1
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTYAmountLY
%INC
MTDTYGP%LY
01FRESHFOOD
272.79
54.4
24.06
66.34
38.5
1,467.71
0.00
64.229.50
71.50
47.8
2,639.69
24.428.16
59.75
10.4
8,235.50
-24.725.83
49.27
-21.1
1,095
45.
5.23
176.70
39.17
47.90
893.98
0.00
39.18
48.37
2,122.65
41.22
54.15
10,934.33
30.64
62.42
755
137.19
02DRYGROCERY
672.25
333.1
59.29
164.69
219.7
2,415.27
0.00
242.548.54
117.77
152.1
4,466.71
165.247.65
103.30
91.1
15,267.76
-4.147.89
101.53
1.0
12,464
51.
4.98
155.21
34.41
51.51
705.13
0.00
30.90
46.71
1,684.23
32.71
54.05
15,922.51
44.62
100.49
8,236
170.71
03APPAREL
52.84
168.8
4.66
133.09
93.0
291.63
0.00
145.6
5.86
133.77
77.9
526.81
112.4
5.62
123.84
67.6
1,549.15
-16.
4.86
99.01
12.0
1,569
35.
23.34
19.66
4.36
68.98
118.72
0.00
5.20
75.19
248.02
4.82
73.90
1,857.97
5.21
88.40
1,160
-0.57
04HARDLINE
33.90
19.8
2.99
46.31
23.9
185.70
0.00
9.4
3.73
46.08
10.6
361.78
4.0
3.86
44.99
3.5
1,271.94
-30.
3.99
43.84
-11.8
3,423
12.
18.97
28.30
6.27
37.38
169.80
0.00
7.44
41.65
347.90
6.76
43.47
1,839.92
5.16
49.71
3,051
60.56
05ELECTRONICS
34.81
87.9
3.07
570.58
118.7
229.35
0.00
89.8
4.61
601.98
102.8
601.62
124.3
6.42
826.40
148.7
2,348.47
13.
7.37
852.75
62.9
1,189
9.
2.65
18.52
4.11
260.87
120.82
0.00
5.29
296.85
268.17
5.21
332.31
2,061.42
5.78
523.34
1,088
-137.79
06DRYPERSONAL+HH
60.08
14.5
5.30
26.52
-34.4
343.45
0.00
26.3
6.90
29.11
-29.4
678.36
42.7
7.24
34.65
-16.3
2,808.88
-8.
8.81
40.50
-18.3
4,192
98.
10.63
52.47
11.63
40.39
271.93
0.00
11.92
41.21
475.51
9.23
41.40
3,051.54
8.55
49.60
2,116
-15.68
07OTHERMDSESALES
0.29
9.2
0.03
0.28
8.1
1.50
0.00
-2.3
0.03
0.29
15.5
3.11
-4.2
0.03
0.29
11.1
10.18
-29.
0.03
0.24
-10.7
13
13.
27.87
0.27
0.06
0.26
1.53
0.00
0.07
0.25
3.25
0.06
0.26
14.35
0.04
0.27
11
0.00
08JEWELRY&WATCH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10PREMIUM
6.94
0.61
346.75
41.51
0.00
0.83
307.48
96.65
1.03
11.76
391.16
1.23
4.42
136
-0.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
40CLUBPACK
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
41NATIONWIDESOURCI
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
49DUMMY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
51OTHERINCOME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
90STORESUPPLIED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL 1,133.89
151.4
100.00
179.33
111.0
4,976.12
0.00
118.1100.00
155.47
76.3
9,374.74
82.0100.00
138.08
43.6
31,883.04
-10.6100.00
131.09
-5.1
24,082
46.
6.84
451.12
100.00
84.99
2,281.92
0.00
100.00
88.20
5,149.73
100.00
96.13
35,682.04
100.00
138.08
16,418
214.42
50CONSIGNMENT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
TOTALSITE
1,133.89
151.4
100.00
179.33
111.0
4,976.12
0.00
118.1100.00
155.47
76.3
9,374.74
82.0100.00
138.08
43.6
31,883.04
-10.6100.00
131.09
-5.1
24,082
46.
0.00-100.0
6.84
451.12
100.00
84.99
2,281.92
0.00
100.00
88.20
5,149.73
100.00
96.13
35,682.04
100.00
138.08
16,418
214.42
100.00
EXCLUDECONSIGNMEN
DAILYCUSTOMERCOUNT
TY
6,323.00
%Inc
19.1
DAILYAVERAGETICKET
TY
179.33
%Inc
111.0
179.33
%Inc
111.0
GROUPSALES
TY
213,884.11
%Inc
6,349.9
LY
5,308.00
LY
84.99
84.99
LY
3,316.09
WTDCUSTOMERCOUNT
TY
32,006.00
%Inc
23.7
WTDAVERAGETICKET
TY
155.47
%Inc
76.3
155.47
%Inc
76.3
AVERAGEYTDSALES
TY
759.12
%Inc
-10.6
LY
25,872.00
LY
88.20
88.20
LY
849.57
MTDCUSTOMERCOUNT
TY
67,894.00
%Inc
26.7
MTDAVERAGETICKET
TY
138.08
%Inc
43.6
138.08
%Inc
43.6
EX.CONSIGN
TY
759.12
%Inc
-8.5
LY
53,568.00
LY
96.13
96.13
LY
829.81
YTDCUSTOMERCOUNT
TY
243,214.00
%Inc
-5.9
YTDAVERAGETICKET
TY
131.09
%Inc
-5.1
131.09
%Inc
-5.1
LY
258,424.00
LY
138.08
138.08
Site025
< Daily > < Weekly >< Monthly > < Yearly >CHAOYANGROADSTORE
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof11-2月-2015 Sales,StockandMarkdownarein'000
Page: 3/11
Date:2015.02.1207:02:34
<
Daily
>
<
Weekly
><
Monthly
>
<
Yearly >
Division
SalesTY
%
%ToTY
Avg.TY
%
SalesTY
LWTDTY
%%ToTY
Avg.TY
%
SalesTY
%
%ToTY
Avg.TY
%
SalesTY
%%ToTY
Avg.TY
%
DailyTY
%
MarkDWTY%
MTDTY
LY
INC
Tot.LY
Tck.LY
INC
LY
LWTY
INC Tot.LY
Tck.LY
INC
LY
INC
Tot.LY
Tck.LY
INC
LY
INCTot.LY
Tck.LY
INC
StockLY
INC
AmountLYINC
GP%LY
Site025 CHAOYANGROADSTORE
Group01FRESHFOODA
001PRODUCE農(nóng)產(chǎn)品
29.47
9.1
2.60
20.74
9.9
162.72
0.00
-5.3
3.27
22.61
13.8
360.23
-20.0
3.84
21.85
-3.8
1,316.88
-26.7
4.13
18.17
-19.3
56.67
-1.22
27.01
5.99
18.86
171.75
0.00
7.53
19.86
450.16
8.74
22.70
1,795.82
5.03
22.52
51.65
002MEAT肉類
72.23
84.5
6.37
55.78
39.9
481.54
0.00
152.5
9.68
77.36
106.1
793.17
90.1
8.46
59.76
54.4
2,362.79
-20.3
7.41
44.84
-17.1
67.17
5.82
39.15
8.68
39.87
190.75
0.00
8.36
37.54
417.29
8.10
38.71
2,965.85
8.31
54.08
19.26
051SEAFOOD海鮮
15.64
78.9
1.38
42.39
68.8
67.06
0.00
44.5
1.35
37.24
58.7
115.05
-4.2
1.23
31.71
18.1
520.33
-31.7
1.63
25.33
-26.4
9.86
5.80
8.74
1.94
25.12
46.42
0.00
2.03
23.46
120.07
2.33
26.85
761.31
2.13
34.42
8.31
TOTALGROUP
117.34
56.6
10.35
48.93
40.7
711.32
0.00
74.0
14.29
60.07
74.3
1,268.45
28.4
13.53
48.72
28.3
4,200.00
-24.0
13.17
38.63
-18.4
3.82
74.91
16.60
34.78
408.92
0.00
17.92
34.46
987.52
19.18
37.98
5,522.98
15.48
47.31
79.22
Group02FRESHFOODB
046
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
047DRIEDVEG./FRUIT
19.96
161.0
1.76
30.52
45.7
88.35
0.00
109.5
1.78
25.79
22.0
152.63
60.6
1.63
23.40
5.5
434.56
-38.0
1.36
18.71
-28.0
15.33
13.08
7.65
1.70
20.95
42.16
0.00
1.85
21.13
95.06
1.85
22.19
701.15
1.96
25.97
2.27
048CHINESEDESSERT中
26.77
-3.4
2.36
33.68
37.2
128.87
0.00
12.4
2.59
32.03
58.1
214.68
-16.8
2.29
25.12
16.1
556.20
-40.3
1.74
17.54
-26.5
2.00
10.91
27.71
6.14
24.54
114.60
0.00
5.02
20.27
257.91
5.01
21.63
932.06
2.61
23.85
5.73
TOTALGROUP
46.73
32.2
4.12
35.11
77.8
217.21
0.00
38.6
4.37
32.00
87.7
367.30
4.1
3.92
26.73
41.6
990.76
-39.3
3.11
19.89
-4.8
11.81
35.36
7.84
19.75
156.76
0.00
6.87
17.05
352.98
6.85
18.87
1,633.21
4.58
20.89
8.00
Group03FRESHFOODC
004BAKERY-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRODUCT面包
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
005DELICATESSEN熟食
17.80
98.4
1.57
27.82
51.6
86.63
0.00
73.9
1.74
26.98
38.6
192.46
39.9
2.05
24.65
3.7
528.98
-24.4
1.66
20.97
-21.0
17.13
8.81
8.97
1.99
18.35
49.81
0.00
2.18
19.47
137.61
2.67
23.78
700.02
1.96
26.54
7.02
056VENDOR
5.46
-5.3
0.48
8.59
-0.1
37.19
0.00
28.6
0.75
10.53
29.2
71.80
39.8
0.77
9.27
17.4
263.27
14.8
0.83
8.12
1.6
14.87
13.55
BREAD供應商面
5.77
1.28
8.60
28.91
0.00
1.27
8.15
51.37
1.00
7.89
229.41
0.64
7.99
116FRESHSOY/FLOUR/
0.96
0.09
4.14
4.96
0.00
0.10
4.37
10.53
0.11
4.41
46.52
0.15
4.51
0.14
14.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
24.23
64.4
2.14
17.84
-40.8
128.78
0.00
63.6
2.59
18.31
-40.5
274.79
45.4
2.93
17.30
-47.0
838.76
-9.8
2.63
13.96
-60.4
10.28
14.74
3.27
30.15
78.72
0.00
3.45
30.77
188.98
3.67
32.66
929.43
2.60
35.24
7.02
Group04FRESHFOODD
003FROZENFOOD冷凍食品
12.38
-29.9
1.09
23.80
8.6
47.72
0.00
-37.9
0.96
21.78
-7.6
95.90
-31.9
1.02
18.96
-12.7
410.70
-9.9
1.29
18.51
-26.0
411
32.4
41.28
5.62
17.65
3.91
21.92
76.86
0.00
3.37
23.56
140.76
2.73
21.72
455.86
1.28
25.00
311
16.21
053DAIRY/DAILY奶制品
72.12
111.8
6.36
43.87
85.0
362.67
0.00
110.0
7.29
42.95
79.7
633.26
40.0
6.75
35.83
16.1
1,795.28
-25.0
5.63
28.21
-15.7
684
53.8
168.00
1.99
34.05
7.55
23.71
172.71
0.00
7.57
23.89
452.41
8.79
30.86
2,392.85
6.71
33.47
444
26.74
TOTALGROUP
84.49
63.5
7.45
42.91
63.2
410.39
0.00
64.4
8.25
42.17
56.5
729.16
22.9
7.78
35.17
11.3
2,205.98
-22.6
6.92
28.55
-17.3
1,095
45.0
2.47
51.69
11.46
26.29
249.57
0.00
10.94
26.95
593.17
11.52
31.60
2,848.71
7.98
34.52
755
42.95
Group10DRYA
006COOKINGOIL食用油
52.09
4.1
4.59
114.73
140.3
288.32
0.00
81.9
5.79
119.59
293.1
523.45
73.6
5.58
117.97
312.1
3,953.38
13.4
12.40
260.33
296.6
819
-18.5
84.24
0.90
50.04
11.09
47.75
158.49
0.00
6.95
30.42
301.53
5.86
28.63
3,486.90
9.77
65.64
1,005
19.95
007BAKING
6.16
78.0
0.54
17.44
1.8
37.55
0.00
107.0
0.75
22.57
40.8
106.83
233.0
1.14
31.10
93.6
309.89
33.70.97
22.38
18.0
170107.0
7.99
2.00
NEEDS烘培輔料
3.46
0.77
17.13
18.14
0.00
0.80
16.03
32.08
0.62
16.07
231.77
0.65
18.97
82
0.66
008CANNED
5.98
54.0
0.53
11.82
14.7
28.19
0.00
35.0
0.57
11.34
14.2
55.71
23.6
0.59
10.70
3.3
201.60
-8.3
0.63
10.36
-0.5
216
21.1
10.26
8.02
FOOD罐頭食品
3.88
0.86
10.30
20.88
0.00
0.92
9.93
45.07
0.88
10.36
219.82
0.62
10.41
178
3.14
010PASTA/INSTANT
7.22
11.6
0.64
11.24
-2.3
41.55
0.00
11.0
0.84
11.73
1.2
82.30
15.5
0.88
11.52
-0.2
315.17
-51.0
0.99
11.77
-47.9
354
98.4
30.21
7.26
6.47
1.43
11.50
37.45
0.00
1.64
11.60
71.27
1.38
11.55
643.36
1.80
22.57
179
5.90
011AGRICULTURALPRO
10.16
72.6
0.90
39.52
23.5
69.01
0.00
97.6
1.39
53.33
70.6
128.21
105.5
1.37
45.71
41.8
606.82
19.3
1.90
36.53
-10.1
642
68.9
21.74
6.03
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof11-2月-2015 Sales,StockandMarkdownarein'000
Page: 4/11
Date:2015.02.1207:02:34
< Daily > < Weekly >< Monthly > < Yearly >
Division SalesTY % %ToTY Avg.TY % SalesTY LWTDTY %%ToTYAvg.TY % SalesTY %%ToTY Avg.TY % SalesTY %%ToTY Avg.TY % DailyTY %MarkDWTY% MTDTYLYINC Tot.LY Tck.LY INC LY LWTY INC Tot.LYTck.LY INC LY INC Tot.LY Tck.LYINCLYINCTot.LYTck.LYINCStockLYINCAmountLYINCGP%LY
5.89
1.30
34.92
0.00
1.53
31.26
62.40
1.21
32.23
508.69
1.43
40.65
380
7.77
31.99
058PETFOOD寵物食品
0.38
3.2
0.03
41.71
37.5
1.34
0.00
-44.8
0.03
36.24
26.8
3.21
-25.0
0.03
40.10
45.3
11.40
-40.1
0.04
35.95
7.2
16
0.05
18.72
0.36
0.08
30.33
2.43
0.00
0.11
28.58
4.28
0.08
27.61
19.02
0.05
33.55
083IMPORTCOOKINGN
0.45
0.04
90.26
2.66
0.00
0.05
63.33
5.92
0.06
62.93
19.47
0.06
23.92
32
0.17
8.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117COOKINGNEEDS廚用食
16.44
1.45
16.91
91.55
0.00
1.84
17.65
186.55
1.99
16.82
850.06
2.67
18.36
690
17.61
15.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
98.87
41.0
8.72
45.37
12.1
560.19
0.00
105.7
11.26
49.41
62.9
1,092.18
111.4
11.65
46.21
59.3
6,267.78
22.7
19.66
67.40
16.4
2,939
61.1
4.96
70.11
15.54
40.48
272.31
0.00
11.93
30.34
516.63
10.03
29.00
5,109.56
14.32
57.88
1,824
37.42
Group12DRYC
017BISCUITS/PUFFED
21.62
63.4
1.91
23.65
29.6
111.40
0.00
62.5
2.24
22.44
23.9
209.41
40.8
2.23
21.39
10.3
712.11
-18.2
2.23
18.88
-13.3
852
65.8
29.49
7.37
13.23
2.93
18.25
68.54
0.00
3.00
18.11
148.74
2.89
19.39
870.68
2.44
21.77
514
18.36
050CANDY/CHOCOLATE糖
257.45
802.3
22.70
244.49
728.6
399.87
0.00
225.4
8.04
77.57
211.0
542.42
104.5
5.79
54.96
101.4
2,032.84
-27.2
6.38
68.79
38.5
1,297
-17.4
90.93
-1.56
28.53
6.32
29.50
122.90
0.00
5.39
24.94
265.30
5.15
27.29
2,792.72
7.83
49.65
1,570
37.38
061
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
062HEALTHSUPPLEMEN
14.32
326.2
1.26
286.41
96.0
46.68
0.00
263.5
0.94
244.38
113.1
77.89
56.5
0.83
231.82
67.6
202.49
-23.9
0.64
201.88
22.1
117
-40.3
0.37
20.71
3.36
0.74
146.10
12.84
0.00
0.56
114.65
49.78
0.97
138.28
266.05
0.75
165.35
196
-12.31
084IMPORT
1.01
0.09
17.37
8.21
0.00
0.17
18.42
17.06
0.18
18.20
54.76
0.17
17.31
57
1.56
19.55
SNACK進口小吃
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118CONFECTION/NUTS/
49.15
4.33
67.97
198.44
0.00
3.99
55.60
325.71
3.47
49.83
715.18
2.24
35.82
935
46.69
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119BABY&MATERNITY
24.79
2.19
538.81
87.49
0.00
1.76
279.51
147.18
1.57
254.64
1,132.92
3.55
554.54
726
19.41
20.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
368.32
716.3
32.48
187.82
523.1
852.09
0.00
317.1
17.12
86.37
220.0
1,319.67
184.5
14.08
68.50
121.2
4,850.30
23.4
15.21
72.71
48.9
3,983
74.7
7.96
45.12
10.00
30.14
204.29
0.00
8.95
26.99
463.82
9.01
30.96
3,929.44
11.01
48.85
2,280
43.43
Group13DRYD
009BREAKFAST/RECONS
7.02
-34.4
0.62
39.00
-44.2
39.43
0.00
-29.0
0.79
40.52
-37.5
91.91
-11.5
0.98
44.04
-33.1
262.53
-76.5
0.82
33.90
-77.6
630
16.37
6.96
10.69
2.37
69.90
55.56
0.00
2.43
64.83
103.84
2.02
65.81
1,118.52
3.13
151.03
018LIQUOR酒類
164.91
872.5
14.54
216.70
170.9
823.82
0.00
648.6
16.56
212.76
126.8
1,414.74
237.9
15.09
207.99
82.3
2,699.41
-34.0
8.47
155.19
-12.9
4,068
21.9
443.01
4.69
16.96
3.76
79.99
110.05
0.00
4.82
93.82
418.67
8.13
114.08
4,089.46
11.46
178.17
3,337
78.52
019BEVERAGE飲料
32.63
164.6
2.88
31.04
79.8
137.33
0.00
118.3
2.76
28.23
65.9
543.86
200.0
5.80
41.93
102.9
1,168.87
-30.2
3.67
31.84
-14.4
778
-2.1
80.31
-1.81
12.33
2.73
17.27
62.92
0.00
2.76
17.01
181.26
3.52
20.66
1,675.53
4.70
37.20
795
11.34
020CIGARETTE煙
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
054GIFT禮品
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
085IMPORTBEVERAGE進
0.50
0.04
20.97
2.41
0.00
0.05
18.38
4.34
0.05
17.58
18.87
0.06
17.44
65
0.44
14.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
205.06
412.9
18.08
118.26
154.4
1,002.99
0.00
338.9
20.16
117.42
133.0
2,054.86
192.0
21.92
108.48
74.9
4,149.67
-39.7
13.02
76.16
-32.5
5,541
34.1
3.09
Site025 CHAOYANGROADSTORE
39.98
8.86
46.49
228.53
0.00
10.01
50.40
703.78
13.67
62.03
6,883.50
19.29
112.77
4,132
89.86
Group20APPA
036LADIES’WEAR女裝
0.48
-77.8
0.04
39.61
-76.0
3.18
0.00
-78.90.06
49.67
-71.9
9.25
-70.90.10
58.52
-62.2
48.14
-82.80.15
84.76
-49.2
70
3.4
8.43
37.85
2.15
0.48
165.04
15.04
0.00
0.66
176.91
31.74
0.62
154.81
279.39
0.78
167.00
68
0.30
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof11-2月-2015 Sales,StockandMarkdownarein'000
Page: 5/11
Date:2015.02.1207:02:34
< Daily > < Weekly >< Monthly > < Yearly >
Division SalesTY % %ToTY Avg.TY % SalesTY LWTDTY %%ToTYAvg.TY % SalesTY %%ToTY Avg.TY % SalesTY %%ToTY Avg.TY % DailyTY %MarkDWTY% MTDTYLYINC Tot.LY Tck.LY INC LY LWTY INC Tot.LYTck.LY INC LY INC Tot.LYTck.LY INCLYINCTot.LYTck.LYINCStockLYINCAmountLYINCGP%LY
Site025 CHAOYANGROADSTORE
039F.ACC.時尚配飾
0.21
-96.1
0.02
15.80
-96.4
1.12
0.00
-96.6
0.02
18.74
-97.3
2.20
-96.1
0.02
17.78
-97.0
13.65
-93.9
0.04
26.98
-93.1 39 0.64 8.88
5.25
1.16
437.68
32.59
0.00
1.43
693.42
56.70
1.10
590.63
222.86
0.62
392.36
094LADIES'CONSIGNM
8.28
0.73
192.59
42.88
0.00
0.86
207.13
88.81
0.95
218.20
235.54
0.74
218.70
0.00 23.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
8.96
21.1
0.79
135.79
-76.1
47.18
0.00
-0.9
0.95
144.72
-74.2
100.26
13.4
1.07
147.44
-65.8
297.33
-40.8
0.93
139.86
-53.4 10960.5 24.17
7.40
1.64
569.06
47.63
0.00
2.09
560.33
88.44
1.72
431.40
502.25
1.41
300.21
68 0.30
Group21APPB
040MEN'SWEAR男裝
1.04
-46.7
0.09
79.94
-50.8
2.80
0.00
-82.2
0.06
66.72
-63.5
9.97
-71.5
0.11
107.20
-39.3
101.28
-76.8
0.32
127.72
-41.7 98-41.8 2.02 22.54
1.95
0.43
162.59
15.71
0.00
0.69
182.64
34.96
0.68
176.58
436.33
1.22
219.15
169 -18.06
120MENSCONSIGNMENT
18.46
1.63
219.79
92.19
0.00
1.85
220.02
166.78
1.78
224.78
406.81
1.28
217.90
0.00 23.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
19.50
899.5
1.72
201.05
641.9
94.99
0.00
504.8
1.91
206.95
474.5
176.75
405.5
1.89
213.47
470.9
508.09
16.4
1.59
194.30
142.2 98-41.8 23.40
1.95
0.43
27.10
15.71
0.00
0.69
36.02
34.96
0.68
37.39
436.33
1.22
80.21
169 -18.06
Group22APPC
037INTIMATES女士內(nèi)衣
2.05
-2.2
0.18
47.62
25.1
16.43
0.00
20.1
0.33
53.36
31.4
37.16
18.0
0.40
56.13
39.8
124.54
-37.4
0.39
51.89
12.0 46545.6 4.27 31.92
2.09
0.46
38.07
13.69
0.00
0.60
40.62
31.48
0.61
40.15
198.96
0.56
46.33
319 4.62
052HOSIERY襪
1.27
82.2
0.11
20.46
17.6
7.94
0.00
89.1
0.16
21.63
11.8
14.81
44.8
0.16
21.69
6.9
51.20
-36.5
0.16
20.97
7.6 25355.9 1.57 27.70
0.70
0.15
17.40
4.20
0.00
0.18
19.34
10.23
0.20
20.30
80.59
0.23
19.48
162 1.67
057UNDERWEAR男士內(nèi)衣
4.50
44.1
0.40
69.28
8.6
21.22
0.00
28.8
0.43
67.15
1.1
43.65
15.1
0.47
69.40
-4.1
156.67
-52.1
0.49
68.51
-16.2 45923.2 6.21 25.12
3.13
0.69
63.79
16.48
0.00
0.72
66.43
37.93
0.74
72.39
326.79
0.92
81.72
373 12.08
TOTALGROUP
7.82
32.2
0.69
55.07
29.4
45.59
0.00
32.7
0.92
55.66
24.1
95.62
20.1
1.02
57.54
23.7
332.41
-45.2
1.04
54.04
-1.4 1,17737.8 28.16
5.92
1.31
42.56
34.36
0.00
1.51
44.86
79.64
1.55
46.52
606.34
1.70
54.83
854 18.37
Group23SHOES
044
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 0.00
090MENSHOES男鞋
3.39
102.8
0.30
130.54
141.8
14.52
0.00
67.0
0.29
124.14
172.6
28.25
85.1
0.30
126.67
196.3
90.47
-20.9
0.28
131.30
158.7 0-100.0 0.00 22.55
1.67
0.37
53.99
8.70
0.00
0.38
45.53
15.26
0.30
42.76
114.30
0.32
50.76
10 -1.01
091LADIES'SHOES女鞋
1.92
18.3
0.17
127.96
152.4
5.94
0.00
23.2
0.12
118.89
203.1
12.01
59.5
0.13
111.20
177.6
34.33
-33.2
0.11
105.62
187.1 0-100.0 0.12 22.89
1.62
0.36
50.70
4.83
0.00
0.21
39.23
7.53
0.15
40.06
51.35
0.14
36.78
11 -0.23
092K.SHOES/ACC.童鞋/附
0.15
-18.4
0.01
15.28
-18.4
0.98
0.00
-27.1
0.02
13.23
-40.9
2.04
-37.9
0.02
12.82
-49.6
6.74
-57.1
0.02
9.69
-62.5 43-7.0 0.03 21.23
0.19
0.04
18.72
1.34
0.00
0.06
22.38
3.28
0.06
25.44
15.73
0.04
25.83
46 0.06
093SPO./CAN.運動/帆布鞋
1.45
206.1
0.13
181.83
53.0
7.33
0.00
49.5
0.15
146.66
13.7
14.86
24.5
0.16
142.88
16.1
50.70
-36.9
0.16
120.99
1.3 0 0.00 23.93
0.48
0.11
118.81
4.90
0.00
0.21
129.04
11.94
0.23
123.04
80.36
0.23
119.41
0 0.00
096SLIPPER拖鞋
0.38
0.03
21.36
3.99
0.00
0.08
24.64
8.42
0.09
24.62
49.35
0.15
20.00
106 1.95 37.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
7.31
84.5
0.64
98.72
87.0
32.77
0.00
65.8
0.66
74.48
41.7
65.57
72.5
0.70
71.74
33.2
231.58
-11.5
0.73
51.18
-15.2 149119.5 24.84
3.96
0.88
52.78
19.77
0.00
0.87
52.57
38.01
0.74
53.84
261.74
0.73
60.34
68 -1.18
Group28APPD
038GIRLSWEAR女童裝
0.17
-27.2
0.01
169.23
336.9
0.30
0.00
-59.4
0.01
101.11
211.1
0.90
-80.6
0.01
99.71
83.4
2.86
-91.9
0.01
105.99
106.7 23 0.00 39.34
0.23
0.05
38.73
0.75
0.00
0.03
32.50
4.62
0.09
54.37
35.43
0.10
51.28
041BOYSWEAR男童裝
0.01
-95.8
0.00
8.46
-83.3
0.46
0.00
-11.1
0.01
32.59
-17.5
1.08
-53.9
0.01
38.67
-11.1
8.59
-45.9
0.03
61.35
60.4
13
0.04
28.82
0.20
0.04
50.60
0.51
0.00
0.02
39.48
2.35
0.05
43.51
15.88
0.04
38.26
095GIRLSCONSIGNMEN
1.48
0.13
67.37
4.96
0.00
0.10
69.80
9.22
0.10
64.96
29.17
0.09
62.19
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121BOYSCONSIGNMENT
0.35
0.03
43.99
4.29
0.00
0.09
45.12
6.73
0.07
44.88
19.48
0.06
43.68
0.00
30.00
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof11-2月-2015 Sales,StockandMarkdownarein'000
Page: 6/11
Date:2015.02.1207:02:34
< Daily > < Weekly >< Monthly > < Yearly >
Site025 CHAOYANGROADSTORE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
2.01
362.7
0.18
67.06
10.00
0.00
693.3
0.20
59.18
17.94
157.3
0.19
59.00
60.10
17.1
0.19
60.40
36
30.40
0.43
0.10
1.26
0.00
0.06
6.97
0.14
51.31
0.14
Group29GOLD.JEWELLERY
105CONSIGNMENTGOLD
7.24
0.64
425.74
61.10
0.00
1.23
598.98
70.67
0.75
543.60
119.63
0.38
472.84
0.00
12.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALGROUP
7.24
0.64
425.74
61.10
0.00
1.23
598.98
70.67
0.75
543.60
119.63
0.38
472.84
12.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Group53APPARELONLINE
114
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0-100.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
115
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
TOTALGROUP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0-100.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
Group31HLB
025KITCHEN廚房用品
4.43
38.9
0.39
44.25
57.0
23.84
0.00
2.9
0.48
36.56
-3.6
52.02
16.4
0.55
40.99
10.3
221.98
-12.1
0.70
42.09
21.3
802
69.9
25.43
6.69
3.19
0.71
28.20
23.17
0.00
1.02
37.91
44.68
0.87
37.18
252.60
0.71
34.70
472
7.46
066PLASTICWARE/H
2.75
-15.3
0.24
14.96
-23.1
21.09
0.00
-15.8
0.42
19.07
-14.0
41.45
-13.0
0.44
18.32
-17.8
166.04
-30.1
0.52
19.62
-27.5
515
20.6
18.41
16.03
3.25
0.72
19.45
25.05
0.00
1.10
22.16
47.65
0.93
22.30
237.40
0.67
27.06
427
7.17
101DINING餐具
3.28
13.1
0.29
23.27
-6.1
21.25
0.00
19.8
0.43
25.48
-1.2
42.27
14.8
0.45
25.93
-3.8
152.75
-21.9
0.48
27.84
-12.7
437
-14.8
2.47
24.53
2.90
0.64
24.79
17.74
0.00
0.78
25.79
36.83
0.72
26.96
195.57
0.55
31.89
513
5.74
107HOUSEHOLDDISPOS
1.37
31.0
0.12
11.67
5.3
7.76
0.00
32.6
0.16
12.04
2.8
14.35
27.4
0.15
11.63
-3.5
46.75
-5.5
0.15
10.92
-5.1
105
24.2
2.27
19.78
1.04
0.23
11.09
5.86
0.00
0.26
11.71
11.26
0.22
12.04
49.46
0.14
11.51
84
0.20
TOTALGROUP
11.82
13.9
1.04
28.29
7.1
73.94
0.00
3.0
1.49
30.95
-2.3
150.09
6.9
1.60
31.15
-3.2
587.54
-20.1
1.84
32.25
-10.2
1,859
24.2
15.55
10.38
2.30
26.41
71.81
0.00
3.15
31.66
140.43
2.73
32.17
735.04
2.06
35.93
1,497
20.57
Group32HLC
030OFFICE
0.38
-82.9
0.03
10.23
-16.8
3.07
0.00
-74.5
0.06
14.34
2.0
7.39
-69.0
0.08
15.97
10.8
29.23
-55.1
0.09
14.72
-7.7
102
-54.9
0.89
30.95
SUPPLY辦公用
2.21
0.49
12.29
12.02
0.00
0.53
14.06
23.85
0.46
14.41
65.09
0.18
15.96
225
6.09
033SPORTINGGOODS體育
3.14
229.5
0.28
149.34
88.3
10.83
0.00
103.8
0.22
88.04
7.7
17.81
36.2
0.19
76.76
-11.4
58.78
-9.5
0.18
76.54
-24.8
5
7.4
0.00
20.51
0.95
0.21
79.32
5.31
0.00
0.23
81.74
13.08
0.25
86.62
64.96
0.18
101.82
4
3.22
034LUGGAGE行李箱
2.60
71.2
0.23
136.66
71.2
15.53
0.00
112.8
0.31
118.58
42.9
30.17
72.4
0.32
131.76
61.9
87.65
-28.4
0.27
115.18
7.5
31-68.9
0.67
24.17
1.52
0.34
79.81
7.30
0.00
0.32
82.96
17.50
0.34
81.38
122.41
0.34
107.10
99
4.28
035GIFT&SEASONAL-
2.60
3,642.7
0.23
27.13
17.0
11.01
0.00
2,521.1
0.22
24.57
75.5
18.43
1,072.7
0.20
24.35
84.4
37.25
-55.3
0.12
20.06
10.2
6-55.9
0.54
28.76
0.07
0.02
23.19
0.42
0.00
0.02
14.00
1.57
0.03
13.21
83.29
0.23
18.19
13
0.00
060
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
064TRANSPORTATION交通
0.04
-84.4
0.00
13.68
-84.4
1.83
0.00
-53.4
0.04
166.18
-19.6
5.12
-37.1
0.05
213.13
-29.2
16.44
-57.3
0.05
241.83
-29.7
8******
0.00
11.32
0.26
0.06
87.49
3.93
0.00
0.17
206.63
8.13
0.16
301.14
38.54
0.11
344.12
1
0.01
Division SalesTY % %ToTY Avg.TY % SalesTY LWTDTY %%ToTYAvg.TY % SalesTY %%ToTY Avg.TY % SalesTY %%ToTY Avg.TY % DailyTY %MarkDWTY% MTDTYLYINC Tot.LY Tck.LY INC LY LWTY INC Tot.LYTck.LY INC LY INC Tot.LY Tck.LYINCLYINCTot.LYTck.LYINCStockLYINCAmountLYINCGP%LY
TOTALGROUP
8.76
74.7
0.77
51.81
118.1
42.27
0.00
45.9
0.85
47.49
67.0
78.92
23.1
0.84
48.01
55.6
229.35
-38.7
0.72
43.88
17.8
151-55.9
24.22
5.01
1.11
23.76
28.98
0.00
1.27
28.44
64.13
1.25
30.85
374.29
1.05
37.26
343
13.60
Group34HLE
026BEDDING床上用品
3.63
-23.6
0.32
120.91
-3.2
17.30
0.00
-31.1
0.35
131.06
2.8
35.08
-14.6
0.37
129.94
6.9
143.51
-45.0
0.45
149.02
-18.7
467-2.0
10.33
16.37
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof11-2月-2015 Sales,StockandMarkdownarein'000
Page: 7/11
Date:2015.02.1207:02:34
< Daily > < Weekly >< Monthly > < Yearly >
Division SalesTY % %ToTY Avg.TY % SalesTY LWTDTY %%ToTYAvg.TY % SalesTY %%ToTY Avg.TY % SalesTY %%ToTY Avg.TY % DailyTY %MarkDWTY% MTDTYLYINC Tot.LY Tck.LY INC LY LWTY INC Tot.LYTck.LY INC LY INC Tot.LY Tck.LYINCLYINCTot.LYTck.LYINCStockLYINCAmountLYINCGP%LY
4.75
1.05
25.12
0.00
1.10
127.52
41.10
0.80
121.58
260.75
0.73
183.37
476
12.52
124.89
027BATH洗浴用品
1.50
-46.4
0.13
18.96
-10.4
10.41
0.00
-10.1
0.21
22.83
21.4
21.15
1.5
0.23
21.21
10.1
75.48
-30.6
0.24
21.61
-3.8
184
26.2
1.79
25.96
2.79
0.62
21.16
11.58
0.00
0.51
18.80
20.84
0.40
19.26
108.75
0.30
22.45
146
2.88
028HOMEDECOR家庭裝飾
0.72
54.6
0.06
25.57
49.1
4.84
0.00
50.5
0.10
31.62
74.1
9.68
49.5
0.10
32.69
73.2
25.75
-27.8
0.08
26.12
22.1
101
74.2
0.61
27.89
0.46
0.10
17.15
3.22
0.00
0.14
18.17
6.47
0.13
18.88
35.65
0.10
21.38
58
0.44
TOTALGROUP
5.84
-27.0
0.52
44.59
3.7
32.55
0.00
-18.5
0.65
47.10
8.3
65.91
-3.7
0.70
45.02
7.8
244.74
-39.6
0.77
47.6
溫馨提示
- 1. 本站所有資源如無特殊說明，都需要本地電腦安裝OFFICE2007和PDF閱讀器。圖紙軟件為CAD,CAXA,PROE,UG,SolidWorks等.壓縮文件請下載最新的WinRAR軟件解壓。
- 2. 本站的文檔不包含任何第三方提供的附件圖紙等，如果需要附件，請聯(lián)系上傳者。文件的所有權益歸上傳用戶所有。
- 3. 本站RAR壓縮包中若帶圖紙，網(wǎng)頁內(nèi)容里面會有圖紙預覽，若沒有圖紙預覽就沒有圖紙。
- 4. 未經(jīng)權益所有人同意不得將文件中的內(nèi)容挪作商業(yè)或盈利用途。
- 5. 人人文庫網(wǎng)僅提供信息存儲空間，僅對用戶上傳內(nèi)容的表現(xiàn)方式做保護處理，對用戶上傳分享的文檔內(nèi)容本身不做任何修改或編輯，并不能對任何下載內(nèi)容負責。
- 6. 下載文件中如有侵權或不適當內(nèi)容，請與我們聯(lián)系，我們立即糾正。
- 7. 本站不保證下載資源的準確性、安全性和完整性, 同時也不承擔用戶因使用這些下載資源對自己和他人造成任何形式的傷害或損失。
最新文檔
- 勞務派遣施工合同模板
- ppp合同模板實例
- 包廠物資回收合同模板
- 多股權轉(zhuǎn)讓合同模板
- 施工安全協(xié)議責任書三篇
- 管線安全管理大數(shù)據(jù)分析
- 幼兒中班學期個人工作計劃范文5篇
- 工廠以安全為主題的演講稿3篇
- 小升初的自薦信600字(7篇)
- 交通燈b課課程設計
- 立式儲罐現(xiàn)場制作安裝施工方案
- ISO9001質(zhì)量手冊(2008版)
- 最新泛水的應急預案及流程
- 3c強制目錄清單
- 礦井資源儲量設計生產(chǎn)能力
- 常規(guī)深溝球軸承型號尺寸對照表
- GPC分子量及分子量分布測量PPT課件
- ICD-10各章指導內(nèi)容
- 朱生豪與梁實秋翻譯比較
- 1.試卷袋封面
- 光時域反射儀(OTDR)使用方法簡談課件
評論
0/150
提交評論