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ZRRP0310
UserNameINVEN059
NO.ofSite1
MerchandiseDivisionSales
asof24-APR-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.04.2505:28:27
<
Daily
>
<
-Weekly-
->
<-
Monthly-
> <
Yearly
>
Division
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
MTDTY
GP%LY
Site035
01FRESHFOOD
JINYUANSTORE
287.85
283.65
1.5
37.57
32.05
51.21
45.80
11.8
566.53
568.51
0.00
0.00
-0.337.27
32.04
51.30
46.88
9.4
5,052.55
5,080.41
-0.534.29
34.44
45.37
40.02
13.4
27,343.05
27,384.94
-0.232.34
33.47
50.65
45.88
10.4
41247.8
279
78.96-75.8
326.71
9.26
02DRYGROCERY
227.49
235.11
-3.2
29.69
26.56
42.30
42.79
-1.1
468.99
475.32
0.00
0.00
-1.330.85
26.79
43.67
43.23
1.0
4,769.72
4,294.90
11.132.37
29.12
45.64
38.12
19.7
30,796.69
27,942.80
10.236.43
34.15
61.26
53.22
15.1
3,692-11.7
4,180
209.40301.4
52.17
9.75
03APPAREL
49.60
43.49
14.0
6.47
4.91
62.78
44.06
42.5
93.92
86.74
0.00
0.00
8.3
6.18
4.89
59.26
47.95
23.6
786.83
756.73
4.0
5.34
5.13
57.50
49.51
16.1
4,617.26
4,604.32
0.3
5.46
5.63
69.40
64.26
8.0
932-26.8
1,274
21.83*****1.47
23.65
04HARDLINE
68.58
68.39
0.3
8.95
7.73
48.40
43.42
11.4
135.31
126.61
0.00
0.00
6.9
8.90
7.14
48.02
42.03
14.2
1,147.96
1,262.31
-9.1
7.79
8.56
47.04
43.60
7.9
6,694.98
6,894.95
-2.9
7.92
8.43
50.23
47.16
6.5
2,470
2,207
11.9
77.6714.8
67.67
23.58
05ELECTRONICS
35.88
36.28
-1.1
4.68
4.10
200.47
193.00
3.9
68.10
77.59
0.00
0.00
-12.2
4.48
4.37
188.64
202.06
-6.6
618.36
746.76
-17.2
4.20
5.06
197.69
193.61
2.1
3,766.32
4,336.56
-13.1
4.45
5.30
176.83
202.72
-12.8
935-13.1
1,076
20.63-106.5
-315.45
3.94
06DRYPERSONAL+HH
96.16
217.53
-55.8
12.55
24.58
41.43
88.21
-53.0
185.92
438.33
0.00
0.00
-57.612.23
24.70
41.08
89.88
-54.3
2,339.86
2,597.21
-9.915.88
17.61
54.53
55.34
-1.5
11,256.64
10,595.21
6.213.31
12.95
53.75
48.84
10.1
2,896
2,272
27.5
318.42
237.33
34.2
3.08
07OTHERMDSESALES
0.63
0.65
-3.3
0.08
0.07
0.30
0.29
5.0
1.26
1.31
0.00
0.00
-3.2
0.08
0.07
0.31
0.29
4.2
12.31
12.68
-2.9
0.08
0.09
0.31
0.29
6.6
64.79
66.13
-2.0
0.08
0.08
0.33
0.31
7.3
6
4
43.0
0.00
0.00
14.72
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
0.03
0.00
0.00
0.00
17.01
0.10
0.00
0.00
0.00
0.01
0.00
17.01
6.34
0.00
0.04
0.00
31.71
8.15
0.00
0.01
0.00
30.06
2
0
0.00
0.00
10.84
40CLUBPACK
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
0
0.00
0.00
41NATIONWIDESOURCI
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
0
0.00
0.00
49DUMMY
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
0
0.00
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
0
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
766.22
885.10
-13.4
98.03
97.54
91.86
100.27
-8.4
1,520.13
1,774.40
0.00
0.00
-14.3
97.86
97.62
92.59
101.73
-9.0
14,733.93
14,751.01
-0.1
97.80
97.48
89.38
79.81
12.0
84,547.86
81,824.91
3.3
98.02
97.96
104.51
92.43
13.1
11,347
11,292
0.5
726.91
369.90
96.5
10.10
50CONSIGNMENT
15.38
22.31
-31.1
1.97
2.46
61.77
79.68
-22.5
33.24
43.29
0.00
0.00
-23.2
2.14
2.38
65.69-12.3
74.90
331.63
380.69
-12.9
2.20
2.52
66.31
65.76
0.8
1,704.02
1,898.07
-10.2
1.98
2.27
70.67
71.34
-0.9
0-52.6
0
0.00
0.00
17.77
TOTALSITE
781.60
907.41
-13.9
100.00
100.00
90.99
99.64
-8.7
1,553.37
1,817.69
0.00
0.00
-14.5100.00
100.00
91.79
100.87
-9.0
15,065.56
15,131.70
-0.4100.00
100.00
88.70
79.38
11.7
86,251.88
83,722.98
3.0
100.00
100.00
103.53
91.60
13.0
11,346
11,292
0.5
726.91
369.90
96.5
10.27
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof24-APR-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.04.2505:28:27
<Daily >
<Weekly><Monthly> <Yearly >
Division
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
DailyTY %MarkDWTY%
MTDTY
StockLY
INCAmountLYINC
GP%LY
Site035
01FRESHFOOD
JINYUANSTORE
287.85
283.65
1.5
37.57
32.05
51.21
45.80
11.8
566.53
568.51
0.00
0.00
-0.337.27
32.04
51.30
46.88
9.4
5,052.55
5,080.41
-0.534.29
34.44
45.37
40.02
13.4
27,343.05
27,384.94
-0.232.34
33.47
50.65
45.88
10.4
41247.8
279
78.96-75.8
326.71
9.26
02DRYGROCERY
227.49
235.11
-3.2
29.69
26.56
42.30
42.79
-1.1
468.99
475.32
0.00
0.00
-1.330.85
26.79
43.67
43.23
1.0
4,769.72
4,294.90
11.132.37
29.12
45.64
38.12
19.7
30,796.69
27,942.80
10.236.43
34.15
61.26
53.22
15.1
3,692-11.7
4,180
209.40301.4
52.17
9.75
03APPAREL
49.60
43.49
14.0
6.47
4.91
62.78
44.06
42.5
93.92
86.74
0.00
0.00
8.3
6.18
4.89
59.26
47.95
23.6
786.83
756.73
4.0
5.34
5.13
57.50
49.51
16.1
4,617.26
4,604.32
0.3
5.46
5.63
69.40
64.26
8.0
932-26.8
1,274
21.83*****1.47
23.65
04HARDLINE
68.58
68.39
0.3
8.95
7.73
48.40
43.42
11.4
135.31
126.61
0.00
0.00
6.9
8.90
7.14
48.02
42.03
14.2
1,147.96
1,262.31
-9.1
7.79
8.56
47.04
43.60
7.9
6,694.98
6,894.95
-2.9
7.92
8.43
50.23
47.16
6.5
2,470
2,207
11.9
77.6714.8
67.67
23.58
05ELECTRONICS
35.88
36.28
-1.1
4.68
4.10
200.47
193.00
3.9
68.10
77.59
0.00
0.00
-12.2
4.48
4.37
188.64
202.06
-6.6
618.36
746.76
-17.2
4.20
5.06
197.69
193.61
2.1
3,766.32
4,336.56
-13.1
4.45
5.30
176.83
202.72
-12.8
935-13.1
1,076
20.63-106.5
-315.45
3.94
06DRYPERSONAL+HH
96.16
217.53
-55.8
12.55
24.58
41.43
88.21
-53.0
185.92
438.33
0.00
0.00
-57.612.23
24.70
41.08
89.88
-54.3
2,339.86
2,597.21
-9.915.88
17.61
54.53
55.34
-1.5
11,256.64
10,595.21
6.213.31
12.95
53.75
48.84
10.1
2,896
2,272
27.5
318.42
237.33
34.2
3.08
07OTHERMDSESALES
0.63
0.65
-3.3
0.08
0.07
0.30
0.29
5.0
1.26
1.31
0.00
0.00
-3.2
0.08
0.07
0.31
0.29
4.2
12.31
12.68
-2.9
0.08
0.09
0.31
0.29
6.6
64.79
66.13
-2.0
0.08
0.08
0.33
0.31
7.3
6
4
43.0
0.00
0.00
14.72
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
0.03
0.00
0.00
0.00
17.01
0.10
0.00
0.00
0.00
0.01
0.00
17.01
6.34
0.00
0.04
0.00
31.71
8.15
0.00
0.01
0.00
30.06
2
0
0.00
0.00
10.84
40CLUBPACK
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
0
0.00
0.00
41NATIONWIDESOURCI
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
0
0.00
0.00
49DUMMY
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
0
0.00
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
0
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
766.22
885.10
-13.4
98.03
97.54
91.86
100.27
-8.4
1,520.13
1,774.40
0.00
0.00
-14.3
97.86
97.62
92.59
101.73
-9.0
14,733.93
14,751.01
-0.1
97.80
97.48
89.38
79.81
12.0
84,547.86
81,824.91
3.3
98.02
97.96
104.51
92.43
13.1
11,347
11,292
0.5
726.91
369.90
96.5
10.10
50CONSIGNMENT
15.38
22.31
-31.1
1.97
2.46
61.77
79.68
-22.5
33.24
43.29
0.00
0.00
-23.2
2.14
2.38
65.69-12.3
74.90
331.63
380.69
-12.9
2.20
2.52
66.31
65.76
0.8
1,704.02
1,898.07
-10.2
1.98
2.27
70.67
71.34
-0.9
0-52.6
0
0.00
0.00
17.77
TOTALSITE
781.60
907.41
-13.9
100.00
100.00
90.99
99.64
-8.7
1,553.37
1,817.69
0.00
0.00
-14.5100.00
100.00
91.79
100.87
-9.0
15,065.56
15,131.70
-0.4
100.00
100.00
88.70
79.38
11.7
86,251.88
83,722.98
3.0100.00
100.00
103.53
91.60
13.0
11,346
11,292
0.5
726.91
369.90
96.5
10.27
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059
NO.ofSite1
MerchandiseDivisionSales
asof24-APR-2011
Page:
3/10
Sales,StockandMarkdownarein'000
Date:2011.04.2505:28:27
<
Daily
>
<
-Weekly-
-><-
Monthly-
> <
Yearly
>
Division
SalesTY
%
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTY
% MTDTYINC
GP%LY
INC
Tot.LY
Amount
LY
LYINC
Site035
JINYUANSTORE
DAILYCUSTOMERCOUNT
TYLY
8,590.00
9,107.00
%Inc
-5.7DAILYAVERAGETICKET
TYLY
90.99
99.64
%Inc
-8.7
91.86
100.27
%Inc
-8.4
GROUPSALES
TYLY
8,106.38
831.85
%Inc
874.5
WTDCUSTOMERCOUNT
TYLY
16,924.00
18,021.00
%Inc
-6.1WTDAVERAGETICKET
TYLY
91.79
100.87
%Inc
-9.0
92.59
101.73
%Inc
-9.0
AVERAGEYTDSALES
TYLY
756.60
732.71
%Inc
3.3
MTDCUSTOMERCOUNT
TYLY
169,844.00
190,625.00
%Inc
-10.9MTDAVERAGETICKET
TYLY
88.70
79.38
%Inc
11.7
89.38
79.81
%Inc
12.0
EX.CONSIGN
TYLY
741.65
711.52
%Inc
4.2
YTDCUSTOMERCOUNT
TYLY
833,128.00
911,849.00
%Inc
-8.6YTDAVERAGETICKET
TYLY
103.53
91.60
%Inc
13.0
104.51
92.43
%Inc
13.1
Group01FRESHFOODA
73.66
71.09
53.59
55.00
29.65
27.56
3.6
9.42
7.83
6.86
6.06
3.79
3.04
27.39
23.12
18.5
150.98
144.73
109.93
108.19
53.19
58.30
0.00
0.00
0.00
0.00
0.00
0.00
4.3
9.72
7.96
7.08
5.95
3.42
3.21
27.91
24.24
32.24
27.98
34.14
29.09
15.1
1,355.63
1,277.28
946.60
998.82
485.94
522.62
6.1
9.00
8.44
6.28
6.60
3.23
3.45
23.88
20.50
30.39
27.78
34.31
28.23
16.5
6,875.15
6,707.24
5,384.23
5,275.30
2,965.36
3,072.42
2.5
7.97
8.03
6.24
6.32
3.44
3.68
25.60
23.46
36.19
31.48
40.18
36.34
9.1
32.40
15.56
29.94
132.31
8.40
11.57
5.83
001PRODUCE農(nóng)產(chǎn)品
002MEAT肉類
-2.6
33.12
27.60
20.0
1.6
15.2
-5.2
9.4
2.1
15.0
8.68
051SEAFOOD海鮮
7.6
37.96
26.32
44.2
-8.8
17.4
-7.0
21.6
-3.5
10.6
8.44
TOTALGROUP
2.1
43.18
36.50
18.3
0.920.22
17.12
12.2
-0.418.51
18.50
12.9
1.117.65
18.02
9.1
7.25
156.89
153.65
20.07
16.93
314.10
311.22
0.00
0.00
42.87
38.21
2,788.17
2,798.72
37.65
33.35
15,224.74
15,054.96
42.71
39.16
159.44
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
-11.5
21.26
17.73
19.9
-15.4
19.92
17.69
10.80
11.96
6.53
5.90
13.68
14.11
12.6
-7.4
20.13
16.82
10.15
10.57
6.48
5.72
13.14
12.66
19.7
-4.4
22.97
19.52
12.50
12.25
6.32
5.54
15.58
14.78
17.7
16.74
13.84
15.64
15.03
19.94
6.25
7.76
35.12
43.34
1.77
1.72
1.92
2.20
0.80
0.86
4.49
4.78
25.73
30.43
25.56
40.31
12.60
14.34
63.89
85.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.66
1.67
1.65
2.22
0.81
0.79
4.11
4.68
245.34
265.04
264.60
358.72
119.17
122.46
629.11
746.22
1.63
1.75
1.76
2.37
0.79
0.81
4.18
4.93
1,512.40
1,582.12
1,719.58
2,179.98
539.22
479.61
3,771.20
4,241.70
1.75
1.89
1.99
2.61
0.63
0.57
4.37
5.08
5.13
32.71
3.78
10.47
0.00
2.88
048CHINESEDESSERT中
-24.6
12.33
11.37
8.5
-36.6
-9.7
-26.2
-4.1
-21.1
2.0
18.68
056VENDOR
BREAD供應(yīng)商自
-19.5
6.57
5.99
9.7
-12.1
10.7
-2.7
13.1
12.4
14.1
13.36
TOTALGROUP
-19.0
14.91
13.86
7.6
-24.9
-3.0
-15.7
3.8
-11.1
5.5
16.91
46.06
Group03FRESHFOODC
5.51
6.69
13.98
17.73
-17.7
0.70
0.74
1.79
1.95
10.61
10.90
-2.6
10.22
12.15
27.28
34.95
0.00
0.00
0.00
0.00
-15.9
0.66
0.67
1.76
1.92
10.41
10.53
18.25
17.07
-1.1
96.94
102.95
270.48
307.74
-5.8
0.64
0.68
1.80
2.03
9.86
10.04
17.24
14.97
-1.8
463.89
513.83
1,548.12
1,878.71
-9.7
0.54
0.62
1.79
2.25
9.88
10.42
20.01
17.88
-5.2
0.00
4.30
10.39
4.06
24.50
004BAKERY-PRODUCT面包
005DELICATESSEN熟食
-21.1
18.44
16.92
9.0
-21.9
6.9
-12.1
15.2
-17.6
11.9
9.67
TOTALGROUP
-20.2
16.65
16.18
2.9
-20.4
1.7
-10.5
7.6
-15.9
3.9
13.58
19.48
24.42
2.49
2.69
37.49
47.10
0.00
0.00
2.41
2.59
16.38
16.11
367.41
410.68
2.44
2.71
15.62
14.52
2,012.01
2,392.54
2.33
2.86
17.54
16.87
8.36
Group04FRESHFOODD
003FROZEN
FOOD冷凍食品
25.59
26.75
16.37
13.21
59.98
49.02
76.36
62.24
23.9
2.10
1.46
7.67
5.40
9.77
6.86
-4.3
32.20
27.51
118.85
97.61
151.04
125.11
0.00
0.00
0.00
0.00
0.00
0.00
17.1
2.07
1.51
7.65
5.37
9.72
6.88
26.22
26.86
21.08
18.15
24.43
21.25
-2.4
260.75
233.86
1,007.11
890.92
1,267.86
1,124.79
11.5
1.73
1.55
6.68
5.89
8.42
7.43
26.53
25.59
19.27
16.75
22.31
19.45
3.6
1,564.81
1,589.97
4,770.28
4,105.77
6,335.09
5,695.74
-1.6
1.81
1.90
5.53
4.92
7.34
6.82
27.81
25.65
20.39
17.41
24.04
21.06
8.4
170
99
242
180
412
279
71.7
13.36-49.0
26.22
65.60-24.3
86.63
78.96-30.0
112.85
13.52
053DAIRY/DAILY奶制品
22.4
20.73
18.17
14.1
21.8
16.1
13.0
15.1
16.2
17.1
34.7
7.36
TOTALGROUP
22.7
24.06
21.05
14.3
20.7
15.0
12.7
14.7
11.2
14.2
47.8
8.63
Group10DRYA
006COOKINGNEEDS烹調(diào)用
21.89
21.95
27.67
28.14
-1.7
3.54
3.10
-0.3
69.85
54.30
0.00
0.00
28.6
4.50
2.99
27.34
21.07
29.7
712.07
547.16
30.1
4.73
3.62
29.44
20.89
40.9
4,409.70
2,894.80
52.3
5.11
3.47
34.01
23.34
45.7
482
379
27.2
23.3656.8
14.90
5.07
ZRRP0310
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MerchandiseDivisionSales
asof24-APR-2011
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Sales,StockandMarkdownarein'000
Date:2011.04.2505:28:27
<Daily >
<Weekly><Monthly> <Yearly >
Division
SalesTY %
LYINC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
INC Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
Avg.TYTck.LY
%INC
DailyTY %MarkDWTY
% MTDTY
INC
GP%LY
StockLY
INC
Tot.LY
INCAmount
LY
Site035
JINYUANSTORE
DAILYCUSTOMERCOUNT
TYLY
8,590.00
9,107.00
%Inc
-5.7DAILYAVERAGETICKET
TYLY
90.99
99.64
%Inc
-8.7
91.86
100.27
%Inc
-8.4
GROUPSALES
TYLY
8,106.38
831.85
%Inc
874.5
WTDCUSTOMERCOUNT
TYLY
16,924.00
18,021.00
%Inc
-6.1WTDAVERAGETICKET
TYLY
91.79
100.87
%Inc
-9.0
92.59
101.73
%Inc
-9.0
AVERAGEYTDSALES
TYLY
756.60
732.71
%Inc
3.3
MTDCUSTOMERCOUNT
TYLY
169,844.00
190,625.00
%Inc
-10.9MTDAVERAGETICKET
TYLY
88.70
79.38
%Inc
11.7
89.38
79.81
%Inc
12.0
EX.CONSIGN
TYLY
741.65
711.52
%Inc
4.2
YTDCUSTOMERCOUNT
TYLY
833,128.00
911,849.00
%Inc
-8.6YTDAVERAGETICKET
TYLY
103.53
91.60
%Inc
13.0
104.51
92.43
%Inc
13.1
Group01FRESHFOODA
001PRODUCE農(nóng)產(chǎn)品
73.66
71.09
53.59
55.00
29.65
27.56
156.89
153.65
3.6
9.42
7.83
6.86
6.06
3.79
3.04
20.07
16.93
27.39
23.12
18.5
150.98
144.73
109.93
108.19
53.19
58.30
314.10
311.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.3
9.72
7.96
7.08
5.95
3.42
3.21
27.91
24.24
32.24
27.98
34.14
29.09
42.87
38.21
15.1
1,355.63
1,277.28
946.60
998.82
485.94
522.62
2,788.17
2,798.72
6.1
9.00
8.44
6.28
6.60
3.23
3.45
23.88
20.50
30.39
27.78
34.31
28.23
37.65
33.35
16.5
6,875.15
6,707.24
5,384.23
5,275.30
2,965.36
3,072.42
15,224.74
15,054.96
2.5
7.97
8.03
6.24
6.32
3.44
3.68
25.60
23.46
36.19
31.48
40.18
36.34
42.71
39.16
9.1
32.40
15.56
29.94
132.31
8.40
11.57
5.83
002MEAT肉類
-2.6
33.12
27.60
20.0
1.6
15.2
-5.2
9.4
2.1
15.0
8.68
051SEAFOOD海鮮
7.6
37.96
26.32
44.2
-8.8
17.4
-7.0
21.6
-3.5
10.6
8.44
TOTALGROUP
2.1
43.18
36.50
18.3
0.920.22
17.12
12.2
-0.418.51
18.50
12.9
1.117.65
18.02
9.1
7.25
159.44
Group02FRESHFOODB
046
0.00
0.00
13.84
15.64
15.03
19.94
6.25
7.76
35.12
43.34
0.00
0.00
1.77
1.72
1.92
2.20
0.80
0.86
4.49
4.78
0.00
0.00
25.73
30.43
25.56
40.31
12.60
14.34
63.89
85.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.66
1.67
1.65
2.22
0.81
0.79
4.11
4.68
0.00
0.00
245.34
265.04
264.60
358.72
119.17
122.46
629.11
746.22
0.00
0.00
1.63
1.75
1.76
2.37
0.79
0.81
4.18
4.93
0.00
0.00
1,512.40
1,582.12
1,719.58
2,179.98
539.22
479.61
3,771.20
4,241.70
0.00
0.00
1.75
1.89
1.99
2.61
0.63
0.57
4.37
5.08
0.00
0.00
5.13
32.71
3.78
10.47
0.00
2.88
047DRIEDVEG./FRUIT
-11.5
21.26
17.73
19.9
-15.4
19.92
17.69
10.80
11.96
6.53
5.90
13.68
14.11
12.6
-7.4
20.13
16.82
10.15
10.57
6.48
5.72
13.14
12.66
19.7
-4.4
22.97
19.52
12.50
12.25
6.32
5.54
15.58
14.78
17.7
16.74
048CHINESEDESSERT中
-24.6
12.33
11.37
8.5
-36.6
-9.7
-26.2
-4.1
-21.1
2.0
18.68
056VENDOR
BREAD供應(yīng)商自
-19.5
6.57
5.99
9.7
-12.1
10.7
-2.7
13.1
12.4
14.1
13.36
TOTALGROUP
-19.0
14.91
13.86
7.6
-24.9
-3.0
-15.7
3.8
-11.1
5.5
16.91
46.06
Group03FRESHFOODC
004BAKERY-PRODUCT面包
5.51
6.69
13.98
17.73
19.48
24.42
-17.7
0.70
0.74
1.79
1.95
2.49
2.69
10.61
10.90
-2.6
10.22
12.15
27.28
34.95
37.49
47.10
0.00
0.00
0.00
0.00
0.00
0.00
-15.9
0.66
0.67
1.76
1.92
2.41
2.59
10.41
10.53
18.25
17.07
16.38
16.11
-1.1
96.94
102.95
270.48
307.74
367.41
410.68
-5.8
0.64
0.68
1.80
2.03
2.44
2.71
9.86
10.04
17.24
14.97
15.62
14.52
-1.8
463.89
513.83
1,548.12
1,878.71
2,012.01
2,392.54
-9.7
0.54
0.62
1.79
2.25
2.33
2.86
9.88
10.42
20.01
17.88
17.54
16.87
-5.2
0.00
4.30
10.39
4.06
24.50
005DELICATESSEN熟食
-21.1
18.44
16.92
9.0
-21.9
6.9
-12.1
15.2
-17.6
11.9
9.67
TOTALGROUP
-20.2
16.65
16.18
2.9
-20.4
1.7
-10.5
7.6
-15.9
3.9
13.58
8.36
Group04FRESHFOODD
003FROZEN
FOOD冷凍食品
16.37
13.21
59.98
49.02
76.36
62.24
23.9
2.10
1.46
7.67
5.40
9.77
6.86
25.59
26.75
-4.3
32.20
27.51
118.85
97.61
151.04
125.11
0.00
0.00
0.00
0.00
0.00
0.00
17.1
2.07
1.51
7.65
5.37
9.72
6.88
26.22
26.86
21.08
18.15
24.43
21.25
-2.4
260.75
233.86
1,007.11
890.92
1,267.86
1,124.79
11.5
1.73
1.55
6.68
5.89
8.42
7.43
26.53
25.59
19.27
16.75
22.31
19.45
3.6
1,564.81
1,589.97
4,770.28
4,105.77
6,335.09
5,695.74
-1.6
1.81
1.90
5.53
4.92
7.34
6.82
27.81
25.65
20.39
17.41
24.04
21.06
8.4
170
99
242
180
412
279
71.7
13.36-49.0
26.22
65.60-24.3
86.63
78.96-30.0
112.85
13.52
053DAIRY/DAILY奶制品
22.4
20.73
18.17
14.1
21.8
16.1
13.0
15.1
16.2
17.1
34.7
7.36
TOTALGROUP
22.7
24.06
21.05
14.3
20.7
15.0
12.7
14.7
11.2
14.2
47.8
8.63
Group10DRYA
006COOKINGNEEDS烹調(diào)用
27.67
28.14
-1.7
3.54
3.10
21.89
21.95
-0.3
69.85
54.30
0.00
0.00
28.6
4.50
2.99
27.34
21.07
29.7
712.07
547.16
30.1
4.73
3.62
29.44
20.89
40.9
4,409.70
2,894.80
52.3
5.11
3.47
34.01
23.34
45.7
27.2
23.3656.8
14.90
5.07
482
379
ZRRP0310
UserNameINVEN059
NO.ofSite1
MerchandiseDivisionSales
asof24-APR-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.04.2505:28:27
<
Daily
>
<
-Weekly-
-><-
Monthly
>
<
Yearly
>
Division
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%INC
MarkDWTYAmountLY
%INC
MTDTY
INC
Tot.LY
GP%LY
Site035 JINYUANSTORE
007BAKING
NEEDS烘培輔料
3.93
3.02
5.30
4.33
30.1
0.50
0.33
0.68
0.48
15.74
12.30
28.0
7.71
5.96
10.26
9.21
0.00
0.00
0.00
0.00
29.3
0.50
0.33
0.66
0.51
15.12
12.34
9.96
9.78
22.5
76.78
84.60
108.42
83.31
-9.2
0.51
0.56
0.72
0.55
15.67
15.40
10.08
8.63
1.7
380.07
353.71
509.17
404.67
7.5
0.44
0.42
0.59
0.48
16.46
14.31
9.58
8.44
15.0
41177.5
15
3.99-58.3
9.57
5.86396.6
1.18
6.35
008CANNED
FOOD罐頭食品
22.4
9.66
9.12
5.9
11.4
1.8
30.1
16.8
25.8
13.6
65
57
123
100
13.6
14.96
010PASTA/INSTANT
-8.7
11.17
11.09
0.8
-3.8
0.9
-0.3
4.6
11.7
11.2
23.0
10.29
6.56
8.62
7.50
0.16
0.00
52.28
39.71
56.9
11.00
8.77
9.61
1.12
1.06
17.20
17.89
0.00
0.00
1.11
0.98
10.96
10.85
164.08
164.52
1.09
1.09
10.81
10.34
918.18
821.80
1.06
0.98
11.25
10.12
011AGRICULTURALPRO
15.5
35.59
29.42
21.0
18.2
21.2
2.3
21.4
-1.1
13.6
32.4
14.9
9.28
10.57
9.15
1.03
1.27
57.28
55.52
1.35
1.01
0.13
0.14
7.33
6.12
22.75
19.25
2.45
2.10
130.23
108.72
0.00
0.00
0.00
0.00
0.00
0.00
1.46
1.06
0.16
0.12
8.38
5.98
35.72
29.48
38.95
30.90
29.68
24.94
190.07
185.76
20.65
19.68
1,272.08
1,085.03
1.26
1.23
0.14
0.13
8.44
7.17
33.22
27.36
33.80
31.84
29.48
23.78
955.11
965.64
92.78
92.93
7,265.00
5,533.55
1.11
1.16
0.11
0.11
8.42
6.62
34.30
30.20
33.30
31.38
32.87
25.45
164
124
22
18
058PETFOOD寵物食品
-18.2
36.94
30.12
22.6
16.8
26.0
4.9
6.1
-0.2
6.1
20.7
13.07
TOTALGROUP
3.2
26.34
25.10
4.9
19.8
19.0
17.2
24.0
31.3
29.2
29.4
31.7
7.52
895
692
Group12DRYC
009FOODSUPPLEMENT食
22.79
21.32
23.40
27.54
44.25
47.92
0.00
0.00
14.40
9.62
6.9
2.92
2.35
2.99
3.03
5.66
5.28
0.00
0.00
1.84
1.06
93.03
59.38
56.7
38.49
44.22
48.93
50.84
94.06
94.31
0.00
0.00
20.67
22.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-12.9
2.48
2.43
3.15
2.80
6.06
5.19
0.00
0.00
1.33
1.24
71.81
61.50
16.69
16.13
24.48
21.91
16.8
476.73
373.92
427.20
434.34
918.42
883.81
0.00
0.00
199.88
169.47
27.5
3.16
2.47
2.84
2.87
6.10
5.84
0.00
0.00
1.33
1.12
92.26
43.18
16.36
14.61
25.13
21.25
113.7
2,363.00
2,087.43
2,383.45
2,223.38
6,507.14
6,339.57
0.00
0.02
1,425.00
1,188.71
13.2
2.74
2.50
2.76
2.66
7.54
7.59
0.00
0.00
1.65
1.42
89.05
59.99
19.38
16.92
35.42
33.16
48.4
580
593
-2.3
24.72-417.3
-7.79
44.1631.1
33.68
37.68-23.7
49.40
0.00
0.00
0.00-100.0
-120.46
7.47
017CONFECTION/BISCU
-15.0
16.03
16.41
-2.3
-3.8
3.4
-1.6
11.9
7.2
14.6
283-19.7
352
632-24.4
836
0-100.0
0
8.79
050CANDY/SNACKS糖果
-7.7
23.66
21.53
9.9
-0.3
11.7
3.9
18.3
2.6
6.8
13.21
061DRUG藥品
-100.0
0.00
192.56
147.75
37.89
30.17
5.56
226.48
180.74
47.90
41.97
171.47
137.40
062CHINESEHEALTHS
49.8
24.8
-8.6
150.91
149.73
35.67
34.11
0.8
17.9
30.3
19.9
25.3
97
74
31.3
19.39
TOTALGROUP
-1.5
37.30
33.47
11.4
-4.613.01
11.66
4.6
8.613.42
12.30
25.6
7.114.70
14.17
14.1
1,592-14.2
1,856
11.54
104.85
106.40
13.42
11.73
202.16
211.97
0.00
0.00
2,022.22
1,861.54
12,678.60
11,839.11
106.56-335.9
-45.17
Group13DRYD
018LIQUOR酒類
30.29
38.87
35.06
34.32
0.00
0.00
0.00
0.00
65.35
73.19
-22.1
3.88
4.28
4.49
3.78
0.00
0.00
0.00
0.00
8.36
8.07
109.34
112.34
-2.7
62.18
84.14
74.42
70.50
0.00
0.00
0.00
0.00
136.60
154.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-26.1
4.00
4.63
4.79
3.88
0.00
0.00
0.00
0.00
8.79
8.51
108.15
124.83
14.17
13.53
-13.4
793.17
690.20
682.25
658.13
0.00
0.00
0.00
0.00
1,475.42
1,348.33
14.9
5.26
4.56
4.53
4.35
0.00
0.00
0.00
0.00
9.79
8.91
134.39
102.13
14.33
14.06
31.6
6,985.07
7,083.02
3,868.01
3,487.12
0.00
0.00
0.00
0.00
10,853.09
10,570.14
-1.4
8.10
8.48
4.48
4.17
0.00
0.00
0.00
0.00
187.89
180.42
19.87
17.13
4.1
735-34.7
1,125
13.78-32.7
20.47
36.78-1.0
37.16
0.00
0.00
0.00
0.00
50.56-12.3
57.63
9.94
019BEVERAGE飲料
2.2
13.48
13.82
-2.4
5.5
4.7
3.7
1.9
10.9
16.0
470
507
0
0
0
0
-7.4
8.38
020CIGARETTE煙
054GIFT禮品
TOTALGROUP
-10.7
23.53
27.21
-13.5
-11.7
24.36
27.48
-11.4
9.4
28.65
26.13
9.6
2.712.58
12.65
48.91
45.43
7.7
9.22
1,205-26.2
1,633
Group15DRYE
083IMPORTGROCERY進(jìn)口
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
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
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
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
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
084IMPORTHOUSEHOLD
085IMPORTCONFECTIO
086IMPORTBEVERAGE/
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof24-APR-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.04.2505:28:27
<Daily >
<Weekly><Monthly >
<Yearly >
Division
SalesTY
LY
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
LWTDTYLWTY
%%ToTY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTY %MarkDWTY%
MTDTY
StockLY
INC
Tot.LY
INC
Tot.LY
INCAmountLYINC
GP%LY
Site035 JINYUANSTORE
007BAKING
NEEDS烘培輔料
3.93
3.02
5.30
4.33
8.77
9.61
10.57
9.15
1.03
1.27
57.28
55.52
30.1
0.50
0.33
0.68
0.48
1.12
1.06
1.35
1.01
0.13
0.14
7.33
6.12
15.74
12.30
28.0
7.71
5.96
10.26
9.21
17.20
17.89
22.75
19.25
2.45
2.10
130.23
108.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.3
0.50
0.33
0.66
0.51
1.11
0.98
1.46
1.06
0.16
0.12
8.38
5.98
15.12
12.34
9.96
9.78
10.96
10.85
35.72
29.48
38.95
30.90
29.68
24.94
22.5
76.78
84.60
108.42
83.31
164.08
164.52
190.07
185.76
20.65
19.68
1,272.08
1,085.03
-9.2
0.51
0.56
0.72
0.55
1.09
1.09
1.26
1.23
0.14
0.13
8.44
7.17
15.67
15.40
10.08
8.63
10.81
10.34
33.22
27.36
33.80
31.84
29.48
23.78
1.7
380.07
353.71
509.17
404.67
918.18
821.80
955.11
965.64
92.78
92.93
7,265.00
5,533.55
7.5
0.44
0.42
0.59
0.48
1.06
0.98
1.11
1.16
0.11
0.11
8.42
6.62
16.46
14.31
9.58
8.44
11.25
10.12
34.30
30.20
33.30
31.38
32.87
25.45
15.0
41177.5
15
3.99-58.3
9.57
5.86396.6
1.18
6.35
008CANNED
FOOD罐頭食品
22.4
9.66
9.12
5.9
11.4
1.8
30.1
16.8
25.8
13.6
65
57
123
100
164
124
22
18
895
692
13.6
14.96
010PASTA/INSTANT
-8.7
11.17
11.09
0.8
-3.8
0.9
-0.3
4.6
11.7
11.2
23.0
10.29
6.56
8.62
7.50
0.16
0.00
52.28
39.71
56.9
11.00
011AGRICULTURALPRO
15.5
35.59
29.42
21.0
18.2
21.2
2.3
21.4
-1.1
13.6
32.4
14.9
9.28
058PETFOOD寵物食品
-18.2
36.94
30.12
22.6
16.8
26.0
4.9
6.1
-0.2
6.1
20.7
13.07
TOTALGROUP
3.2
26.34
25.10
4.9
19.8
19.0
17.2
24.0
31.3
29.2
29.4
31.7
7.52
Group12DRYC
009FOODSUPPLEMENT食
22.79
21.32
23.40
27.54
44.25
47.92
0.00
0.00
14.40
9.62
104.85
106.40
6.9
2.92
2.35
2.99
3.03
5.66
5.28
0.00
0.00
1.84
1.06
13.42
11.73
93.03
59.38
56.7
38.49
44.22
48.93
50.84
94.06
94.31
0.00
0.00
20.67
22.61
202.16
211.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-12.9
2.48
2.43
3.15
2.80
6.06
5.19
0.00
0.00
1.33
1.24
71.81
61.50
16.69
16.13
24.48
21.91
16.8
476.73
373.92
427.20
434.34
918.42
883.81
0.00
0.00
199.88
169.47
2,022.22
1,861.54
27.5
3.16
2.47
2.84
2.87
6.10
5.84
0.00
0.00
1.33
1.12
92.26
43.18
16.36
14.61
25.13
21.25
113.7
2,363.00
2,087.43
2,383.45
2,223.38
6,507.14
6,339.57
0.00
0.02
1,425.00
1,188.71
12,678.60
11,839.11
13.2
2.74
2.50
2.76
2.66
7.54
7.59
0.00
0.00
1.65
1.42
89.05
59.99
19.38
16.92
35.42
33.16
48.4
580
593
-2.3
24.72-417.3
-7.79
44.1631.1
33.68
37.68-23.7
49.40
0.00
0.00
0.00-100.0
-120.46
106.56-335.9
-45.17
7.47
017CONFECTION/BISCU
-15.0
16.03
16.41
-2.3
-3.8
3.4
-1.6
11.9
7.2
14.6
283-19.7
352
632-24.4
836
0-100.0
0
8.79
050CANDY/SNACKS糖果
-7.7
23.66
21.53
9.9
-0.3
11.7
3.9
18.3
2.6
6.8
13.21
061DRUG藥品
-100.0
0.00
192.56
147.75
37.89
30.17
5.56
226.48
180.74
47.90
41.97
062CHINESEHEALTHS
49.8
171.47
137.40
24.8
-8.6
150.91
149.73
35.67
34.11
0.8
17.9
30.3
19.9
25.3
97
74
31.3
19.39
TOTALGROUP
-1.5
37.30
33.47
11.4
-4.613.01
11.66
4.6
8.613.42
12.30
25.6
7.114.70
14.17
14.1
1,592-14.2
1,856
11.54
Group13DRYD
018LIQUOR酒類
30.29
38.87
35.06
34.32
0.00
0.00
0.00
0.00
65.35
73.19
-22.1
3.88
4.28
4.49
3.78
0.00
0.00
0.00
0.00
8.36
8.07
109.34
112.34
-2.7
62.18
84.14
74.42
70.50
0.00
0.00
0.00
0.00
136.60
154.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-26.1
4.00
4.63
4.79
3.88
0.00
0.00
0.00
0.00
8.79
8.51
108.15
124.83
14.17
13.53
-13.4
793.17
690.20
682.25
658.13
0.00
0.00
0.00
0.00
1,475.42
1,348.33
14.9
5.26
4.56
4.53
4.35
0.00
0.00
0.00
0.00
9.79
8.91
134.39
102.13
14.33
14.06
31.6
6,985.07
7,083.02
3,868.01
3,487.12
0.00
0.00
0.00
0.00
10,853.09
10,570.14
-1.4
8.10
8.48
4.48
4.17
0.00
0.00
0.00
0.00
187.89
180.42
19.87
17.13
4.1
735-34.7
1,125
13.78-32.7
20.47
36.78-1.0
37.16
0.00
0.00
0.00
0.00
50.56-12.3
57.63
9.94
019BEVERAGE飲料
2.2
13.48
13.82
-2.4
5.5
4.7
3.7
1.9
10.9
16.0
470
507
0
0
-7.4
8.38
020CIGARETTE煙
0
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