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ShanghaiLotusSupermarketChainStoreCo.,LT
Report
ZRRP0310-
MerchandiseDivisionSalesReport
FileName ZRRP0310.RDF
CurrentUser INVEN059
ReportDate: 2011.05.1605:16AM
SelectbyG/R R
G=Global,R=Region:
Region
30
Site<D>etail,<S>ummary
D
Division[From]/[To]
/
Group[From]/[To]
00
/
99
Department[From]/[To]
000
/
999
Class[From]/[To]
0000
/
9999
Site[From]/[To]
057
/
057
Date
15-MAY-11
Division
DailyTY %MarkDWTY% MTDTYStockLYINCAmountLYINC
SalesTY
%
%ToTY
Avg.TY
%
SalesTY
LWTDTY
%%ToTY
Avg.TY
%
SalesTY
%%ToTY
Avg.TY
%
SalesTY
%%ToTY
Avg.TY
%
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
GP%LY
01FRESHFOOD
80.06
2.5
20.81
30.50
7.9
158.41
0.00
-1.024.35
30.61
6.1
942.92
-11.427.18
27.98
3.3 10,523.28
-9.626.46
30.26
2.6
251
12.7
26.24-77.3
6.14
001PRODUCE農(nóng)產(chǎn)品
10.74
-22.9
2.77
12.26
7.8
21.83
0.00
-21.33.32
12.29
11.0
143.78
-22.34.07
11.90
6.5 1,628.19
-22.14.04
11.78
1.3
13.29
-2.85
78.12
21.66
28.25
160.07
0.00
22.49
28.84
1,064.66
29.83
27.09
11,641.49
30.85
29.49
223
115.75
02DRYGROCERY
190.31
165.4
49.47
62.33
118.2
285.47
0.00
84.5
43.88
48.11
60.4
1,257.35
19.6
36.24
33.51
21.8
16,396.35
20.7
41.23
45.30
20.9
3,295
2.5
74.4452.2
7.07
71.69
19.88
28.56
154.70
0.00
21.73
29.99
1,051.47
29.46
27.51
13,580.47
35.99
37.46
3,215
48.92
03APPAREL
8.44
5.0
2.20
29.02
18.4
15.75
0.00
-13.8
2.42
28.69
14.6
92.69
-26.7
2.67
27.27
17.7
909.95
-7.8
2.29
29.10
3.5
666
3.6
9.05-16.0
22.39
8.04
2.23
24.52
18.28
0.00
2.57
25.04
126.49
3.54
23.16
987.36
2.62
28.11
643
10.77
04HARDLINE
20.24
-8.2
5.26
30.90
5.7
41.46
0.00
1.6
6.37
32.54
22.6
257.98
-2.3
7.44
33.53
30.5
2,705.16
-2.9
6.80
32.83
19.2
1,898
4.0
26.14-4.1
21.76
22.04
6.11
29.23
40.79
0.00
5.73
26.54
263.98
7.40
25.69
2,784.88
7.38
27.55
1,825
27.26
05ELECTRONICS
36.94
-74.0
9.60
684.11
-64.9
50.18
0.00
-80.9
7.71
528.23
-65.6
305.97
-42.3
8.82
381.04
-0.6
3,827.06
4.6
9.62
399.15
36.1
696
2.3
23.06-104.7
2.14
142.36
39.47
1,950.09
262.95
0.00
36.94
1,537.73
530.05
14.85
383.26
3,657.93
9.69
293.29
680
-495.40
06DRYPERSONAL+HH
48.48
26.8
12.60
30.32
0.5
98.75
0.00
32.2
15.18
32.37
10.7
609.03
14.9
17.56
34.24
21.1
5,374.16
6.
13.51
33.76
5.3
2,524
17.9
75.94
67.0
6.85
38.24
10.60
30.18
74.70
0.00
10.49
29.25
529.89
14.84
28.27
5,052.84
13.39
32.06
2,141
45.48
07OTHERMDSESALES
0.23
20.6
0.06
0.26
13.7
0.48
0.00
20.0
0.07
0.27
18.6
3.10
4.2
0.09
0.27
13.2
31.12
2.
0.08
0.28
11.3
6
67.1
0.00
14.05
0.19
0.05
0.22
0.40
0.00
0.06
0.23
2.97
0.08
0.24
30.23
0.08
0.25
3
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.24
0.01
303.21
3
0.00
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
0.00
0
0.00
51OTHERINCOME
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
52SHOPINSHOP
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
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 384.71
6.7
99.09
87.87
0.7
650.51
0.00
-8.6
98.80
75.92-10.8
3,469.05
-2.8
98.28
61.34
7.6
39,771.32
5.
98.79
70.68
13.0
9,338
7.0
234.87-195.0
7.85
360.68
99.13
87.29
711.90
0.00
99.18
85.10
3,569.51
98.63
56.98
37,735.22
98.73
62.54
8,730
-247.22
50CONSIGNMENT
3.54
11.3
0.91
196.67
-25.8
7.88
0.00
34.7
1.20
171.30
11.3
60.66
22.8
1.72
291.63
52.3
486.09
12.
1.21
285.94
38.8
0
0.0
0.00
16.01
3.18
0.87
265.00
5.85
0.00
0.82
153.95
49.41
1.37
191.51
431.87
1.13
205.95
0
0.00
TOTALSITE
388.25
6.7
100.00
88.32
0.6
658.39
0.00
-8.3
100.00
76.43
-10.5
3,529.71
-2.5
100.00
62.19
8.1
40,257.41
5.
100.00
71.33
13.0
9,338
7.0
234.87-195.0
7.99
363.86
100.00
87.80
717.75
0.00
100.00
85.42
3,618.92
100.00
57.53
38,167.09
100.00
63.13
8,730
-247.22
100.00
EXCLUDECONSIGNMENT
DAILYCUSTOMERCOUNT
TY
4,396.00
%Inc
6.1
DAILYAVERAGETICKET
TY
88.32
%Inc
0.6
87.87
%Inc
0.7
GROUPSALES
TY
96,442.05
%Inc
12,263.9
LY
4,144.00
LY
87.80
87.29
LY
780.03
WTDCUSTOMERCOUNT
TY
8,614.00
%Inc
2.5
WTDAVERAGETICKET
TY
76.43
%Inc
-10.5
75.92
%Inc
-10.8
AVERAGEYTDSALES
TY
298.20
%Inc
5.3
LY
8,403.00
LY
85.42
85.10
LY
283.12
MTDCUSTOMERCOUNT
TY
56,761.00
%Inc
-9.8
MTDAVERAGETICKET
TY
62.19
%Inc
8.1
61.34
%Inc
7.6
EX.CONSIGN
TY
294.60
%Inc
6.2
LY
62,900.00
LY
57.53
56.98
LY
277.46
YTDCUSTOMERCOUNT
TY
564,363.00
%Inc
-6.8
YTDAVERAGETICKET
TY
71.33
%Inc
13.0
70.68
%Inc
13.0
LY
605,438.00
LY
63.13
62.54
Group01FRESHFOODA
Site057 SHIFOYINGSTORE
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSalesasof15-MAY-2011
Sales,StockandMarkdownarein'000
Page: 2/9
Date:2011.05.1605:16:27
<Daily >
<Weekly><Monthly >
<Yearly >
Division
SalesTY
LY
%
INC
%ToTY
Tot.LY
Avg.TY
Tck.LY
%
INC
SalesTY
LY
LWTDTY
LWTY
%%ToTY
INC Tot.LY
Avg.TY
Tck.LY
%
INC
SalesTY
LY
%%ToTY
INC Tot.LY
Avg.TY
Tck.LY
%
INC
SalesTY
LY
%%ToTY
INCTot.LY
Avg.TY
Tck.LY
% DailyTY %MarkDWTY% MTDTY
INC StockLYINCAmountLYINC
GP%LY
Site057 SHIFOYINGSTORE01FRESHFOOD
80.06
2.5
20.81
30.50
7.9
158.41
0.00
-1.024.35
30.61
6.1
942.92
-11.427.18
27.98
3.3
10,523.28
-9.626.46
30.26
2.6
251
12.7
26.24-77.3
6.14
78.12
21.66
28.25
160.07
0.00
22.49
28.84
1,064.66
29.83
27.09
11,641.49
30.85
29.49
223
115.75
02DRYGROCERY
190.31
165.4
49.47
62.33
118.2
285.47
0.00
84.543.88
48.11
60.4
1,257.35
19.636.24
33.51
21.8
16,396.35
20.741.23
45.30
20.9
3,295
2.5
74.4452.2
7.07
71.69
19.88
28.56
154.70
0.00
21.73
29.99
1,051.47
29.46
27.51
13,580.47
35.99
37.46
3,215
48.92
03APPAREL
8.44
5.0
2.20
29.02
18.4
15.75
0.00
-13.82.42
28.69
14.6
92.69
-26.72.67
27.27
17.7
909.95
-7.82.29
29.10
3.5
666
3.6
9.05-16.0
22.39
8.04
2.23
24.52
18.28
0.00
2.57
25.04
126.49
3.54
23.16
987.36
2.62
28.11
643
10.77
04HARDLINE
20.24
-8.2
5.26
30.90
5.7
41.46
0.00
1.66.37
32.54
22.6
257.98
-2.37.44
33.53
30.5
2,705.16
-2.96.80
32.83
19.2
1,898
4.0
26.14-4.1
21.76
22.04
6.11
29.23
40.79
0.00
5.73
26.54
263.98
7.40
25.69
2,784.88
7.38
27.55
1,825
27.26
05ELECTRONICS
36.94
-74.0
9.60
684.11
-64.9
50.18
0.00
-80.97.71
528.23
-65.6
305.97
-42.38.82
381.04
-0.6
3,827.06
4.69.62
399.15
36.1
696
2.3
23.06-104.7
2.14
142.36
39.47
1,950.09
262.95
0.00
36.94
1,537.73
530.05
14.85
383.26
3,657.93
9.69
293.29
680
-495.40
06DRYPERSONAL+HH
48.48
26.8
12.60
30.32
0.5
98.75
0.00
32.2
15.18
32.37
10.7
609.03
14.9
17.56
34.24
21.1
5,374.16
6.4
13.51
33.76
5.3
2,524
17.9
75.94
67.0
6.85
38.24
10.60
30.18
74.70
0.00
10.49
29.25
529.89
14.84
28.27
5,052.84
13.39
32.06
2,141
45.48
07OTHERMDSESALES
0.23
20.6
0.06
0.26
13.7
0.48
0.00
20.0
0.07
0.27
18.6
3.10
4.2
0.09
0.27
13.2
31.12
2.9
0.08
0.28
11.3
6
67.1
0.00
14.05
0.19
0.05
0.22
0.40
0.00
0.06
0.23
2.97
0.08
0.24
30.23
0.08
0.25
3
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.24
0.01
303.21
3
0.00
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
0.00
0
0.00
51OTHERINCOME
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
52SHOPINSHOP
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
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 384.71
6.7
99.09
87.87
0.7
650.51
0.00
-8.6
98.80
75.92-10.8
3,469.05
-2.8
98.28
61.34
7.6
39,771.32
5.4
98.79
70.68
13.0
9,338
7.0
234.87-195.0
7.85
360.68
99.13
87.29
711.90
0.00
99.18
85.10
3,569.51
98.63
56.98
37,735.22
98.73
62.54
8,730
-247.22
50CONSIGNMENT
3.54
11.3
0.91
196.67
-25.8
7.88
0.00
34.7
1.20
171.30
11.3
60.66
22.8
1.72
291.63
52.3
486.09
12.6
1.21
285.94
38.8
0
0.0
0.00
16.01
3.18
0.87
265.00
5.85
0.00
0.82
153.95
49.41
1.37
191.51
431.87
1.13
205.95
0
0.00
TOTALSITE
388.25
6.7
100.00
88.32
0.6
658.39
0.00
-8.3
100.00
76.43
-10.5
3,529.71
-2.5
100.00
62.19
8.1
40,257.41
5.5
100.00
71.33
13.0
9,338
7.0
234.87-195.0
7.99
363.86
100.00
87.80
717.75
0.00
100.00
85.42
3,618.92
100.00
57.53
38,167.09
100.00
63.13
8,730
-247.22
100.00
DAILYCUSTOMERCOUNT
TY
4,396.00
%Inc
6.1
DAILYAVERAGETICKET
TY
88.32
%Inc
0.6
EXCLUDECONSIGNMENT
87.87
%Inc
0.7
GROUPSALES
TY
96,442.05
%Inc
12,263.9
LY
4,144.00
LY
87.80
87.29
LY
780.03
WTDCUSTOMERCOUNT
TY
8,614.00
%Inc
2.5WTDAVERAGETICKET
TY
76.43
%Inc
-10.5
75.92
%Inc
-10.8
AVERAGEYTDSALES
TY
298.20
%Inc
5.3
LY
8,403.00
LY
85.42
85.10
LY
283.12
MTDCUSTOMERCOUNT
TY
56,761.00
%Inc
-9.8MTDAVERAGETICKET
TY
62.19
%Inc
8.1
61.34
%Inc
7.6
EX.CONSIGN
TY
294.60
%Inc
6.2
LY
62,900.00
LY
57.53
56.98
LY
277.46
YTDCUSTOMERCOUNT
TY
564,363.00
%Inc
-6.8YTDAVERAGETICKET
TY
71.33
%Inc
13.0
70.68
%Inc
13.0
LY
605,438.00
LY
63.13
62.54
Group01FRESHFOODA
001PRODUCE農(nóng)產(chǎn)品
10.74
-22.9
2.77
12.26 7.8
21.83
0.00 -21.33.32 12.29
11.0
143.78 -22.34.07
11.90
6.5
1,628.19 -22.14.04
11.78
1.3
13.29
-2.85
ZRRP0310
%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
UserNameINVEN059NDiOv.isoifonSite1
SalesTY %
%ToTY
Avg.TY %
SalesTY
LWTDTY %
MerchandiseDivisionSales
asof15-MAY-2011 Sales,StockandMarkdownarein'000
Page: 3/9
Date:2011.05.1605:16:27
<Daily> <Weekly><Monthly> <Yearly >
13.94
3.83
11.38
27.74
0.00
3.87
11.07
184.93
5.11
11.18
2,091.12
5.47
11.63
16.45
002MEAT肉類
20.00
-16.1
5.15
22.39
6.8
42.14
0.00
-13.5
6.40
23.27
8.0
261.77
-17.5
7.42
23.05
10.8
3,042.66
-14.1
7.56
25.62
5.9
10.47
5.51
23.85
6.55
20.97
48.71
0.00
6.79
21.55
317.29
8.77
20.80
3,540.80
9.26
24.19
32.66
051SEAFOOD海鮮
4.39
-21.3
1.13
15.98
1.9
8.08
0.00
-23.3
1.23
15.76
3.2
48.14
-26.8
1.36
16.52
6.2
644.89
-15.7
1.60
17.81
7.6
2.45
8.45
5.58
1.53
15.68
10.53
0.00
1.47
15.27
65.77
1.82
15.56
764.88
2.00
16.56
3.50
TOTALGROUP
35.13
-19.0
9.05
22.45
3.5
72.06
0.00
-17.2
10.94
23.18
6.7
453.69
-20.1
12.85
22.25
6.5
5,315.74
-16.9
13.20
23.88
3.7
3.17
43.36
11.92
21.68
86.99
0.00
12.12
21.71
567.99
15.69
20.90
6,396.80
16.74
23.03
52.61
Group02FRESHFOODB
047DRIEDVEG./FRUIT
3.99
27.7
1.03
12.51
20.1
8.50
0.00
23.5
1.29
13.32
18.5
52.72
-14.0
1.49
13.37
11.3
666.45
6.3
1.66
14.76
12.0
1.34
15.69
3.12
0.86
10.42
6.88
0.00
0.96
11.24
61.27
1.69
12.01
627.03
1.64
13.18
18.60
048CHINESEDESSERT中
3.96
21.5
1.02
9.74
15.2
7.62
0.00
3.6
1.16
9.57
4.7
42.17
-5.6
1.19
9.24
7.3
515.72
-11.3
1.28
9.75
3.7
2.34
18.42
3.26
0.90
8.45
7.35
0.00
1.02
9.15
44.66
1.23
8.61
581.50
1.52
9.40
4.05
056VENDOR
2.15
19.4
0.55
6.51
34.5
4.07
0.00
20.6
0.62
6.36
34.8
25.20
4.8
0.71
5.79
18.9
242.24
2.3
0.60
5.59
15.3
0.00
10.88
BREAD供應(yīng)商自
1.80
0.50
4.84
3.37
0.00
0.47
4.72
24.05
0.66
4.87
236.80
0.62
4.85
0.01
TOTALGROUP
10.11
23.4
2.60
10.99
23.7
20.18
0.00
14.7
3.07
11.19
16.6
120.09
-7.6
3.40
10.70
8.3
1,424.42
-1.4
3.54
11.60
9.8
15.64
8.19
2.25
8.88
17.60
0.00
2.45
9.60
129.98
3.59
9.88
1,445.32
3.78
10.57
22.66
Group03FRESHFOODC
004BAKERY-
1.16
-32.4
0.30
6.51
-6.2
2.26
0.00
-28.3
0.34
6.58
-8.5
14.38
-21.5
0.41
7.03
1.0
191.93
-10.2
0.48
8.07
6.4
0.00
24.99
PRODUCT面包
1.72
0.47
6.95
3.15
0.00
0.44
7.19
18.33
0.51
6.95
213.81
0.56
7.59
0.42
005DELICATESSEN熟食
3.96
-23.6
1.02
12.54
-8.1
9.10
0.00
-12.6
1.38
13.87
0.8
52.00
-26.5
1.47
13.34
-6.9
552.19
-31.8
1.37
14.53
-7.4
1.82
10.81
5.19
1.43
13.65
10.41
0.00
1.45
13.77
70.76
1.96
14.32
809.21
2.12
15.70
5.33
TOTALGROUP
5.12
-25.8
1.32
10.97
-6.6
11.36
0.00
-16.2
1.73
12.02
-0.8
66.38
-25.5
1.88
11.77
-6.4
744.13
-27.3
1.85
12.76
-7.4
13.88
6.90
1.90
11.74
13.56
0.00
1.89
12.12
89.09
2.46
12.58
1,023.02
2.68
13.79
5.75
Group04FRESHFOODD
003FROZEN
5.46
36.6
1.41
20.38
23.3
9.96
0.00
16.2
1.51
19.53
16.0
51.54
-0.5
1.46
19.37
10.9
630.12
-1.1
1.57
19.05
4.5
132
4.9
7.98
22.0
8.13
FOOD冷凍食品
4.00
1.10
16.53
8.57
0.00
1.19
16.83
51.78
1.43
17.47
636.85
1.67
18.24
125
6.54
053DAIRY/DAILY奶制品
24.24
54.7
6.24
19.01
31.3
44.85
0.00
34.5
6.81
17.69
17.4
251.22
11.3
7.12
15.85
9.4
2,408.88
12.6
5.98
17.10
10.1
120
22.7
18.26
-35.2
4.49
15.67
4.31
14.48
33.35
0.00
4.65
15.06
225.82
6.24
14.49
2,139.51
5.60
15.52
98
28.19
TOTALGROUP
29.70
51.0
7.65
21.11
31.1
54.81
0.00
30.8
8.32
19.69
17.8
302.76
9.1
8.58
17.62
9.3
3,038.99
9.5
7.55
19.02
9.3
251
12.7
26.24
-24.4
5.11
19.67
5.40
16.11
41.92
0.00
5.84
16.71
277.59
7.67
16.12
2,776.36
7.26
17.41
223
34.73
Group10DRYA
006COOKINGNEEDS烹調(diào)用
23.07
19.0
5.94
23.64
0.0
47.25
0.00
25.5
7.18
25.61
9.7
267.34
-0.4
7.57
24.06
2.4
3,905.41
57.8
9.70
34.68
56.9
402
24.3
14.50
28.0
2.74
19.38
5.33
23.63
37.66
0.00
5.25
23.34
268.31
7.41
23.49
2,475.36
6.48
22.11
323
11.33
007BAKING
2.73
62.3
0.70
13.39
21.0
5.42
0.00
68.0
0.82
14.07
32.7
30.85
39.0
0.87
13.41
15.9
352.16
14.0
0.87
15.38
21.5
28
15.4
1.55
58.2
5.11
NEEDS烘培輔料
1.68
0.46
11.07
3.22
0.00
0.45
10.61
22.19
0.61
11.57
308.87
0.81
12.65
24
0.98
008CANNED
3.30
79.5
0.85
8.43
15.2
5.92
0.00
66.2
0.90
8.43
18.7
34.06
34.2
0.96
7.78
9.4
389.31
39.2
0.97
8.57
15.8
46
3.5
1.75
243.1
13.38
FOOD罐頭食品
1.84
0.50
7.32
3.56
0.00
0.50
7.10
25.38
0.70
7.11
279.60
0.73
7.40
44
0.51
010PASTA/INSTANT
4.50
47.3
1.16
9.68
10.6
8.43
0.00
29.6
1.28
9.74
5.5
55.34
4.3
1.57
9.66
-1.5
613.89
-2.3
1.52
9.71
-3.7
90
5.2
3.66
11.9
10.47
3.06
0.84
8.76
6.50
0.00
0.91
9.23
53.06
1.47
9.80
628.33
1.64
10.09
86
3.27
011AGRICULTURALPRO
5.36
27.8
1.38
26.55
3.2
10.01
0.00
26.1
1.52
25.68
3.2
60.83
17.5
1.72
25.42
4.8
773.31
28.4
1.92
30.33
29.5
149
44.2
3.03
88.2
6.67
4.20
1.15
25.74
7.94
0.00
1.11
24.89
51.77
1.43
24.26
602.48
1.58
23.43
103
1.61
058PETFOOD寵物食品
0.71
144.1
0.18
27.15
12.7
1.36
0.00
60.5
0.21
27.69
-5.0
5.77
5.8
0.16
23.00
-5.1
55.64
-50.5
0.14
24.12
-45.6
23
31.8
-0.14
14.87
0.29
0.08
24.10
0.85
0.00
0.12
29.16
5.46
0.15
24.24
112.42
0.29
44.31
17
0.00
TOTALGROUP
39.67
30.3
10.22
24.20
5.5
78.39
0.00
31.2
11.91
25.51
10.4
454.19
6.6
12.87
23.76
2.8
6,089.72
38.2
15.13
30.75
36.2
738
23.3
24.35
37.6
5.32
Site057 SHIFOYINGSTORE
GP%LY
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSalesasof15-MAY-2011
Sales,StockandMarkdownarein'000
Page: 3/9
Date:2011.05.1605:16:27
<Daily >
<Weekly><Monthly >
<Yearly >
Division
Site057
SHIFOYINGSTORE
SalesTY
LY
%
INC
%ToTY
Tot.LY
Avg.TY
Tck.LY
%
INC
SalesTY
LY
LWTDTY
LWTY
%
INC
%ToTY
Tot.LY
Avg.TY
Tck.LY
%
INC
SalesTY
LY
%
INC
%ToTY
Tot.LY
Avg.TY
Tck.LY
%
INC
SalesTY
LY
%%ToTY
INCTot.LY
Avg.TY
Tck.LY
%
INC
DailyTY
StockLY
%
INC
MarkDWTY%
AmountLYINC
MTDTY
GP%LY
13.94
3.83
27.74
0.00
3.87
11.07
184.93
5.11
11.18
2,091.12
5.47
11.63
16.45
11.38
002MEAT肉類
20.00
-16.1
5.15
22.39
6.8
42.14
0.00
-13.5
6.40
23.27
8.0
261.77
-17.5
7.42
23.05
10.8
3,042.66
-14.17.56
25.62
5.9
10.47
5.51
23.85
6.55
20.97
48.71
0.00
6.79
21.55
317.29
8.77
20.80
3,540.80
9.26
24.19
32.66
051SEAFOOD海鮮
4.39
-21.3
1.13
15.98
1.9
8.08
0.00
-23.3
1.23
15.76
3.2
48.14
-26.8
1.36
16.52
6.2
644.89
-15.7
1.60
17.81
7.6
2.45
8.45
5.58
1.53
15.68
10.53
0.00
1.47
15.27
65.77
1.82
15.56
764.88
2.00
16.56
3.50
TOTALGROUP
35.13
-19.0
9.05
22.45
3.5
72.06
0.00
-17.2
10.94
23.18
6.7
453.69
-20.1
12.85
22.25
6.5
5,315.74
-16.9
13.20
23.88
3.7
3.17
43.36
11.92
21.68
86.99
0.00
12.12
21.71
567.99
15.69
20.90
6,396.80
16.74
23.03
52.61
Group02FRESHFOODB
047DRIEDVEG./FRUIT
3.99
27.7
1.03
12.51
20.1
8.50
0.00
23.5
1.29
13.32
18.5
52.72
-14.0
1.49
13.37
11.3
666.45
6.3
1.66
14.76
12.0
1.34
15.69
3.12
0.86
10.42
6.88
0.00
0.96
11.24
61.27
1.69
12.01
627.03
1.64
13.18
18.60
048CHINESEDESSERT中
3.96
21.5
1.02
9.74
15.2
7.62
0.00
3.6
1.16
9.57
4.7
42.17
-5.6
1.19
9.24
7.3
515.72
-11.3
1.28
9.75
3.7
2.34
18.42
3.26
0.90
8.45
7.35
0.00
1.02
9.15
44.66
1.23
8.61
581.50
1.52
9.40
4.05
056VENDOR
2.15
19.4
0.55
6.51
34.5
4.07
0.00
20.6
0.62
6.36
34.8
25.20
4.8
0.71
5.79
18.9
242.24
2.3
0.60
5.59
15.3
0.00
10.88
BREAD供應(yīng)商自
1.80
0.50
4.84
3.37
0.00
0.47
4.72
24.05
0.66
4.87
236.80
0.62
4.85
0.01
TOTALGROUP
10.11
23.4
2.60
10.99
23.7
20.18
0.00
14.7
3.07
11.19
16.6
120.09
-7.6
3.40
10.70
8.3
1,424.42
-1.4
3.54
11.60
9.8
15.64
8.19
2.25
8.88
17.60
0.00
2.45
9.60
129.98
3.59
9.88
1,445.32
3.78
10.57
22.66
Group03FRESHFOODC
004BAKERY-
1.16
-32.4
0.30
6.51
-6.2
2.26
0.00
-28.3
0.34
6.58
-8.5
14.38
-21.5
0.41
7.03
1.0
191.93
-10.2
0.48
8.07
6.4
0.00
24.99
PRODUCT面包
1.72
0.47
6.95
3.15
0.00
0.44
7.19
18.33
0.51
6.95
213.81
0.56
7.59
0.42
005DELICATESSEN熟食
3.96
-23.6
1.02
12.54
-8.1
9.10
0.00
-12.6
1.38
13.87
0.8
52.00
-26.5
1.47
13.34
-6.9
552.19
-31.8
1.37
14.53
-7.4
1.82
10.81
5.19
1.43
13.65
10.41
0.00
1.45
13.77
70.76
1.96
14.32
809.21
2.12
15.70
5.33
TOTALGROUP
5.12
-25.8
1.32
10.97
-6.6
11.36
0.00
-16.2
1.73
12.02
-0.8
66.38
-25.5
1.88
11.77
-6.4
744.13
-27.3
1.85
12.76
-7.4
13.88
6.90
1.90
11.74
13.56
0.00
1.89
12.12
89.09
2.46
12.58
1,023.02
2.68
13.79
5.75
Group04FRESHFOODD
003FROZEN
5.46
36.6
1.41
20.38
23.3
9.96
0.00
16.2
1.51
19.53
16.0
51.54
-0.5
1.46
19.37
10.9
630.12
-1.1
1.57
19.05
4.5
132
4.9
7.98
22.0
8.13
FOOD冷凍食品
4.00
1.10
16.53
8.57
0.00
1.19
16.83
51.78
1.43
17.47
636.85
1.67
18.24
125
6.54
053DAIRY/DAILY奶制品
24.24
54.7
6.24
19.01
31.3
44.85
0.00
34.5
6.81
17.69
17.4
251.22
11.3
7.12
15.85
9.4
2,408.88
12.6
5.98
17.10
10.1
120
22.7
18.26
-35.2
4.49
15.67
4.31
14.48
33.35
0.00
4.65
15.06
225.82
6.24
14.49
2,139.51
5.60
15.52
98
28.19
TOTALGROUP
29.70
51.0
7.65
21.11
31.1
54.81
0.00
30.8
8.32
19.69
17.8
302.76
9.1
8.58
17.62
9.3
3,038.99
9.5
7.55
19.02
9.3
251
12.7
26.24
-24.4
5.11
19.67
5.40
16.11
41.92
0.00
5.84
16.71
277.59
7.67
16.12
2,776.36
7.26
17.41
223
34.73
Group10DRYA
006COOKINGNEEDS烹調(diào)用
23.07
19.0
5.94
23.64
0.0
47.25
0.00
25.5
7.18
25.61
9.7
267.34
-0.4
7.57
24.06
2.4
3,905.41
57.8
9.70
34.68
56.9
402
24.3
14.50
28.0
2.74
19.38
5.33
23.63
37.66
0.00
5.25
23.34
268.31
7.41
23.49
2,475.36
6.48
22.11
323
11.33
007BAKING
2.73
62.3
0.70
13.39
21.0
5.42
0.00
68.0
0.82
14.07
32.7
30.85
39.0
0.87
13.41
15.9
352.16
14.0
0.87
15.38
21.5
28
15.4
1.55
58.2
5.11
NEEDS烘培輔料
1.68
0.46
11.07
3.22
0.00
0.45
10.61
22.19
0.61
11.57
308.87
0.81
12.65
24
0.98
008CANNED
3.30
79.5
0.85
8.43
15.2
5.92
0.00
66.2
0.90
8.43
18.7
34.06
34.2
0.96
7.78
9.4
389.31
39.2
0.97
8.57
15.8
46
3.5
1.75
243.1
13.38
FOOD罐頭食品
1.84
0.50
7.32
3.56
0.00
0.50
7.10
25.38
0.70
7.11
279.60
0.73
7.40
44
0.51
010PASTA/INSTANT
4.50
47.3
1.16
9.68
10.6
8.43
0.00
29.6
1.28
9.74
5.5
55.34
4.3
1.57
9.66
-1.5
613.89
-2.3
1.52
9.71
-3.7
90
5.2
3.66
11.9
10.47
3.06
0.84
8.76
6.50
0.00
0.91
9.23
53.06
1.47
9.80
628.33
1.64
10.09
86
3.27
011AGRICULTURALPRO
5.36
27.8
1.38
26.55
3.2
10.01
0.00
26.1
1.52
25.68
3.2
60.83
17.5
1.72
25.42
4.8
773.31
28.4
1.92
30.33
29.5
149
44.2
3.03
88.2
6.67
4.20
1.15
25.74
7.94
0.00
1.11
24.89
51.77
1.43
24.26
602.48
1.58
23.43
103
1.61
058PETFOOD寵物食品
0.71
144.1
0.18
27.15
12.7
1.36
0.00
60.5
0.21
27.69
-5.0
5.77
5.8
0.16
23.00
-5.1
55.64
-50.5
0.14
24.12
-45.6
23
31.8
-0.14
14.87
0.29
0.08
24.10
0.85
0.00
0.12
29.16
5.46
0.15
24.24
112.42
0.29
44.31
17
0.00
TOTALGROUP
39.67
30.3
10.22
24.20
5.5
78.39
0.00
31.2
11.91
25.51
10.4
454.19
6.6
12.87
23.76
2.8
6,089.72
38.2
15.13
30.75
36.2
738
23.3
24.35
37.6
5.32
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof15-MAY-2011 Sales,StockandMarkdownarein'000
Page: 4/9
Date:2011.05.1605:16:27
<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
30.44
8.37
22.94
59.73
0.00
8.32
23.11
426.18
11.78
23.10
4,407.06
11.53
22.58
599
17.70
Group12DRYC
009FOOD
7.15
-17.5
1.84
61.15
3.6
12.51
0.00
-26.1
1.90
55.86
-2.0
105.86
-2.1
3.00
62.42
13.2
1,361.51
24.5
3.38
80.26
36.5
492
15.1
9.27321.4
5.93
SUPPLEMENT食
8.68
2.38
59.02
16.93
0.00
2.36
57.00
108.12
2.99
55.16
1,093.47
2.86
58.81
427
2.20
017CONFECTION/BISCU
104.78
1,703.0
26.99
155.01
1,265.6
113.30
0.00
827.0
17.21
84.30
614.6
193.24
116.2
5.47
25.24
115.3
1,159.61
25.8
2.88
15.48
26.7
263
15.0
11.6525.9
6.41
5.81
1.60
11.35
12.22
0.00
1.70
11.80
89.38
2.47
11.72
921.62
2.41
12.22
228
9.25
050CANDY/SNACKS糖果
11.56
14.6
2.98
15.21
13.5
24.57
0.00
18.7
3.73
15.66
12.4
154.63
10.4
4.38
15.20
12.0
2,019.02
6.7
5.02
19.58
5.9
565
-24.3
9.3515.3
15.42
10.09
2.77
13.40
20.70
0.00
2.88
13.93
140.09
3.87
13.57
1,891.69
4.95
18.49
747
8.11
061DRUG藥品
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
062CHINESEHEALTHS
0.79
-43.6
0.20
158.87
-32.3
0.97
0.00
-54.3
0.15
162.02
-16.2
9.36
9.6
0.27
119.97
-0.3
133.19
13.3
0.33
155.59
14.5
81
86.7
-0.05-111.1
16.49
1.41
0.39
234.59
2.13
0.00
0.30
193.26
8.54
0.24
120.31
117.50
0.31
135.84
43
0.45
TOTALGROUP
124.29
378.4
32.01
101.46
344.8
151.35
0.00
191.222.99
61.13
167.1
463.09
33.813.12
29.65
37.6
4,673.32
16.111.61
29.76
17.4
1,401
-3.2
30.2251.0
9.51
25.98
7.14
22.81
51.97
0.00
7.24
22.88
346.13
9.56
21.56
4,024.28
10.53
25.35
1,446
20.01
Group13DRYD
018LIQUOR酒類
7.72
53.7
1.99
35.72
34.5
19.96
0.00
27.5
3.03
43.48
10.0
146.92
40.1
4.16
55.13
46.8
3,007.36
3.9
7.47
88.34
-1.7
825
1.0
8.04
728.9
4.50
5.02
1.38
26.57
15.65
0.00
2.18
39.52
104.87
2.90
37.55
2,895.18
7.57
89.83
817
0.97
019BEVERAGE飲料
18.63
81.7
4.80
12.57
17.0
35.77
0.00
30.8
5.43
12.40
2.9
193.15
10.8
5.47
11.38
14.9
2,625.95
16.5
6.52
20.33
14.5
331
-6.2
11.83
15.5
7.27
10.25
2.82
10.75
27.35
0.00
3.81
12.06
174.29
4.82
9.91
2,253.96
5.90
17.75
353
10.24
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
TOTALGROUP
26.35
72.5
6.79
16.32
16.4
55.73
0.00
29.6
8.46
17.64
3.4
340.07
21.8
9.63
18.18
26.1
5,633.30
9.4
13.99
36.70
7.1
1,156
-1.2
19.87
77.3
6.08
15.27
4.20
14.02
43.00
0.00
5.99
17.06
279.16
7.71
14.42
5,149.13
13.47
34.26
1,170
11.21
Group15DRYE
083IMPORTGROCERY進口
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
085IMPORTCONFECTIO
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
086IMPORTBEVERAGE/
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
Group20APPA
036LADIES’WEAR女裝
0.10
-79.9
0.03
50.82
91.2
0.19
0.00
-85.0
0.03
62.08
130.2
4.02
-52.6
0.11
87.31
160.9
50.60
5.7
0.13
116.06
34.5
10-53.1
0.00-100.0
25.77
0.51
0.14
26.58
1.24
0.00
0.17
26.97
8.47
0.23
33.47
47.88
0.13
86.27
22
0.10
TOTALGROUP
0.10
-79.9
0.03
50.82
91.2
0.19
0.00
-85.0
0.03
62.08
130.2
4.02
-52.6
0.11
87.31
160.9
50.60
5.7
0.13
116.06
34.5
10-53.1
0.00-100.0
25.77
0.51
0.14
26.58
1.24
0.00
0.17
26.97
8.47
0.23
33.47
47.88
0.13
86.27
22
0.10
Site057 SHIFOYINGSTORE
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSalesasof15-MAY-2011
Sales,StockandMarkdownarein'000
Page: 4/9
Date:2011.05.1605:16:27
<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
Site057 SHIFOYINGSTORE
30.44
8.37
22.94
59.73
0.00
8.32
23.11
426.18
11.78
23.10
4,407.06
11.53
22.58
599
17.70
Group12DRYC
009FOOD
7.15
-17.5
1.84
61.15
3.6
12.51
0.00
-26.1
1.90
55.86
-2.0
105.86
-2.1
3.00
62.42
13.2
1,361.51
24.5
3.38
80.26
36.5
492
15.1
9.27321.4
5.93
SUPPLEMENT食
8.68
2.38
59.02
16.93
0.00
2.36
57.00
108.12
2.99
55.16
1,093.47
2.86
58.81
427
2.20
017CONFECTION/BISCU
104.78
1,703.0
26.99
155.01
1,265.6
113.30
0.00
827.0
17.21
84.30
614.6
193.24
116.2
5.47
25.24
115.3
1,159.61
25.8
2.88
15.48
26.7
263
15.0
11
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