案例講稿報告

ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592013.12.01

06:36上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date03530-11月-13/035ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTPage: 2/

10Date:

2013.12.01

06:36:46ZRRP0310UserName

INVEN059NO.of

Site

1DivisionSite

03501FRESHFOODJINYUANSTORESalesTY

%LY

INC%ToTYTot.LYAvg.TYTck.LY%INCSalesTYLYLWTDTYLWTY%

%ToTY

Avg.TYINC Tot.LY

Tck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCSalesTYLY%

%ToTYINC

Tot.LYAvg.TYTck.LY%INCDailyTYStockLY%

Mark

DW

TY

%INC

Amount

LY

INCMTDTGP%L341.64358.24-4.643.7139.9157.8753.528.1341.64358.240.000.00-4.643.7139.9157.8753.528.1

7,044.586,677.165.536.4734.5650.6345.0512.4

84,379.2777,363.699.137.4233.2752.1946.9811.1741

37.55396,630

22.75,4032,028

12.51,8023,358

9.43,0711,304

18.71,098828.7802DRYGROCERY218.95225.00-2.728.0125.0648.2640.1920.1218.95225.000.000.00-2.728.0125.0648.26 20.1

6,478.3040.19

6,534.82-0.933.5433.8361.0958.843.8

74,031.7776,942.93-3.832.8333.0957.8059.89-3.5718.4703APPAREL65.3698.11-33.48.3610.93141.46141.99-0.465.3698.110.000.00-33.4

8.3610.93141.46 -0.4141.991,445.831,846.54-21.7

7.499.56127.24126.540.5

16,694.2819,606.36-14.9

7.408.43111.45120.25-7.320.-52.6104HARDLINE48.2069.66-30.86.177.7637.8351.00-25.848.2069.660.000.00-30.8

6.177.7637.83

-25.851.001,333.981,595.69-16.4

6.918.2646.6953.28-12.417,264.5118,519.60-6.8

7.667.9751.0155.64-8.319.10.7405ELECTRONICS22.5462.57-64.02.886.97369.44488.81-24.422.5462.570.000.00-64.0

2.886.97369.44

-24.4488.81531.45532.84-0.3

2.752.76311.16240.6729.38,586.0110,535.49-18.5

3.814.53345.37 -14.8405.21623.7106DRYAL+HH84.3983.451.110.809.3031.5737.37-15.584.3983.450.000.001.1

10.809.3031.57

-15.537.372,471.102,120.2216.5

12.7910.9747.1938.6722.0

24,381.7529,408.89-17.1

10.8112.6541.98 -17.250.702,976

11.32,674611.4907OTHERMDSESALES0.500.68-27.50.060.080.260.32-17.90.500.680.000.00-27.5

0.060.080.26

-17.90.3211.0511.97-7.7

0.060.060.260.26-1.6136.05133.461.9

0.060.060.270.261.34

-63.11127.0.0008JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0040CLUBPACK0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0041NATIONWIDESOURCI0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0049DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0051OTHERE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0090STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL-12.9-4.34.9-2.49781.56897.7199.7599.4090.3394.39781.56897.710.000.00-12.9

99.7599.4090.33

-4.394.3919,316.2819,319.230.0

99.6299.7298.5293.89225,473.64232,510.41-3.0

99.7199.7298.02100.4017,040

16.714,59740.5850CONSIGNMENT-64.6-48.9-87.0725.112.1.925.430.250.60213.33417.691.925.430.000.00-64.6

0.250.60213.33

-48.9417.6973.3754.6134.4

0.380.28547.544,200.77651.392,641.88-75.3

0.291.13420.7951.00000.000.00TOTALSITE-13.2-4.65.0-0.2783.48903.14100.00100.0090.4694.83783.48903.140.000.00-13.2

100.00100.0090.46

-4.694.8319,389.6519,373.840.1

100.00100.0098.8394.15226,125.03235,152.29-3.8

100.00100.0098.2498.4817,040

16.714,5970.00-100.040.589100DAILYCUSTOMERCOUNTTYLY8,661.009,524.00%Inc-9.1

DAILYAVERAGETICKETTYLY90.4694.83%Inc-4.6EXCLUDECONSIGNMEN90.3394.39%Inc-4.3GROUPSALES

TYLY17,092.47 %Inc530.463,122.2WTDCUSTOMERCOUNTTYLY8,661.009,524.00%Inc-9.1

WTDAVERAGETICKETTYLY90.4694.83%Inc-4.690.3394.39%Inc-4.3AVERAGE

YTD

SALES

TYLY677.02

%

Inc696.01-2.7MTDCUSTOMERCOUNTTYLY196,192.00205,776.00%Inc-4.7

MTDAVERAGETICKETTYLY98.8394.15%Inc5.098.5293.89%Inc4.9EX.

CONSIGN

TYLY675.07

%

Inc692.00-2.4YTDCUSTOMERCOUNTTY

2,301,839.00LY

2,367,592.00%Inc-2.8

YTDAVERAGETICKETTYLY98.2498.48%Inc-0.298.02100.40%Inc-2.4<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Page: 3/

10Date:

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1DivisionGroup01FRESHFOODA001PRODUCE農(nóng)產(chǎn)品73.752.79.4127.9718.073.750.002.79.4127.9718.01,539.3913.77.9423.8621.419,068.6014.38.4328.3619.291.684.671.847.9523.7171.840.007.9523.711,354.256.9919.6616,680.447.1523.8010.96002MEAT肉類82.04-6.510.4753.4111.682.040.00-6.510.4753.4111.61,678.168.18.6547.1024.317,565.7519.27.7744.3024.981.185.387.739.7147.8687.730.009.7147.861,552.368.0137.8914,736.066.3235.463.17051SEAFOOD海鮮28.25-24.43.6142.23-2.428.250.00-24.43.6142.23-2.4609.86-2.63.1544.7411.66,936.351.43.0747.3913.126.775.437.384.1443.2637.380.004.1443.26626.103.2340.096,839.112.9341.911.28TOTALGROUP184.04-6.623.4953.457.3184.040.00-6.623.4953.457.33,827.418.319.7446.0216.643,570.7113.919.2748.4918.25.0196.9421.8149.83196.940.0021.8149.833,532.7118.2339.4838,255.6016.4141.0115.41Group02FRESHFOODB0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047DRIEDVEG./FRUIT9.36-20.31.1920.05-5.89.360.00-20.31.1920.05-5.8244.69-19.81.2621.45-22.23,736.2011.01.6525.69-3.40.0016.0611.751.3021.2911.750.001.3021.29305.231.5827.563,365.821.4426.600.58048CHINESEDESSERT中19.5330.12.4919.2056.719.530.0030.12.4919.2056.7424.0017.02.1918.1140.56,464.586.02.8620.3316.03.2516.9715.011.6612.2515.010.001.6612.25362.511.8712.896,096.242.6117.520.02056VENDOR7.15-15.10.918.4118.37.150.00-15.10.918.4118.3191.9421.30.997.869.11,952.6349.60.867.659.317.8314.80BREAD供應(yīng)商自8.420.937.118.420.000.937.11158.180.827.211,304.840.567.001.12TOTALGROUP36.042.44.6018.4031.336.040.002.44.6018.4031.3860.634.24.4417.1310.012,153.4112.95.3719.886.516.2335.183.9014.0135.180.003.9014.01825.924.2615.5710,766.894.6218.661.72Group03FRESHFOODC004BAKERY-0.00-100.00.000.000.00-100.00.000.00-100.00.000.66-93.1405.24-58.80.189.17-11.40.0025.38PRODUCT面包2.060.239.622.060.000.239.6256.580.299.58984.610.4210.350.00005DELICATESSEN熟食24.31-15.23.1019.065.924.310.00-15.23.1019.065.9507.59-6.52.6218.769.46,701.84-5.52.9619.887.614.5211.8928.673.1718.0028.670.003.1718.00542.892.8017.147,093.953.0418.481.60TOTALGROUP24.31-20.93.1019.069.224.310.00-20.93.1019.069.2507.59-15.32.6218.7514.47,107.08-12.03.1418.988.511.8930.733.4017.4630.730.003.4017.46599.473.0916.408,078.553.4617.501.60Group04FRESHFOODD003FROZENFOOD冷凍食品16.21-15.42.0728.84-5.516.210.00-15.42.0728.84-5.5322.25-5.11.6629.34-3.13,757.135.71.6629.272.131534.548.1412.4219.162.1230.5119.160.002.1230.51339.591.7530.273,552.931.5228.682342.08053DAIRY/DAILY奶制品81.056.310.3428.5613.781.050.006.310.3428.5613.71,526.7010.77.8725.4613.717,790.946.57.8724.466.542639.8126.658.676.228.4425.1176.220.008.4425.111,379.477.1222.4016,709.717.1722.963057.97TOTALGROUP97.252.012.4131.599.597.250.002.012.4131.599.51,848.957.69.5428.3210.621,548.086.39.5327.336.074137.59.295.3810.5628.8495.380.0010.5628.841,719.068.8725.6120,262.648.6925.7853910.05Group10DRYA006COOKINGNEEDS烹調(diào)用36.93-27.04.7127.1112.736.930.00-27.04.7127.1112.71,824.31-4.89.4154.36-5.816,676.6718.37.3748.6513.275226.0425.193.650.625.6024.0650.620.005.6024.061,917.109.9057.7214,096.906.0542.975974.45007BAKING5.81-20.10.7418.627.55.810.00-20.10.7418.627.5118.20-11.30.6117.482.11,448.21-1.30.6419.27-5.558-28.32.567.6NEEDS烘培輔料7.270.8117.327.270.000.8117.32133.270.6917.121,467.450.6320.39810.58008CANNED4.01-33.20.519.24-1.64.010.00-33.20.519.24-1.6101.51-8.80.528.79-0.51,225.574.20.548.89-1.1109-14.57.4713.02FOOD罐頭食品6.000.669.396.000.000.669.39111.270.578.841,176.670.508.991280.83010PASTA/INSTANT7.72-21.60.9911.590.37.720.00-21.60.9911.590.3193.97-9.31.0011.32-2.72,170.10-4.80.9611.16-3.517347.818.4410.939.851.0911.569.850.001.0911.56213.811.1011.642,280.620.9811.561171.03011AGRICULTURALPRO14.19-20.01.8133.87-3.914.190.00-20.01.8133.87-3.9335.5813.21.7337.6016.63,107.1011.61.3736.03-2.127944.432.736.817.741.9635.2717.740.001.9635.27296.471.5332.262,783.781.1936.801931.10TOTALGROUP68.66-24.98.7631.779.368.660.00-24.98.7631.779.32,573.58-3.713.2747.490.424,627.6612.910.8941.779.21,37122.95.1Avg.TYTck.LY%INCLWTDTYLWTY%INCSalesTYLY%INCDailyTYStockLYINC

Amount

LY

INCGP%LYSite

035JINYUANSTORE%

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Tot.LYAvg.TYTck.LYSales,StockandMarkdownarein'000Page: 4/

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

%To

TY

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<Yearly>Sales,StockandMarkdownarein'00091.4810.1329.0891.480.0010.1329.082,671.9213.7947.3021,805.439.3538.261,1167.99Group12DRYC009FOODSUPPLEMENT食14.31-2.31.8351.4823.714.310.00-2.31.8351.4823.7681.704.03.52111.6626.75,823.22-12.12.5885.23-7.67527.281.357.614.651.6241.6314.650.001.6241.63655.573.3888.156,624.032.8492.277022.53017CONFECTION/BISCU22.88-19.52.9219.479.222.880.00-19.52.9219.479.2909.0965.34.6935.2698.07,408.8619.23.2822.3819.8404-15.0328.172.028.423.1517.8328.420.003.1517.83550.042.8417.816,213.442.6618.684753.35050CANDY/SNACKS糖果57.0140.07.2835.3549.457.010.0040.07.2835.3549.41,162.5622.26.0034.5435.813,154.95-10.45.8231.45-9.41,0285.7235.3111.640.734.5123.6740.730.004.5123.67951.584.9125.4514,673.846.2934.739731.020610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN18.37301.32.34223.99164.318.370.00301.32.34223.99164.3181.44-20.00.94159.44-5.92,268.34-19.91.00178.50-2.5227154.33.1219.14.580.5184.764.580.000.5184.76226.811.17169.512,831.531.21183.0189-0.91TOTALGROUP112.5727.414.3747.7850.3112.570.0027.414.3747.7850.32,934.7923.115.1457.1140.928,655.37-5.612.6745.24-4.12,4117.78.288.389.7931.7988.380.009.7931.792,384.0012.3140.5230,342.8413.0147.162,2395.99Group13DRYD018LIQUOR酒類16.01-35.42.0457.81-26.316.010.00-35.42.0457.81-26.3536.72-48.92.7786.53-44.912,066.33-25.05.34142.04-29.92,22740.423.5513.424.782.7478.4324.780.002.7478.431,050.005.42156.9516,080.856.90202.561,5862.38019BEVERAGE飲料21.706.62.7713.294.621.700.006.62.7713.294.6433.211.02.2313.03-1.28,682.41-0.43.8417.664.462134.340.978.720.362.2512.7020.360.002.2512.70428.902.2113.188,713.813.7416.914632.11020CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP37.72-16.54.8120.72-15.837.720.00-16.54.8120.72-15.8969.93-34.45.0025.65-34.820,748.74-16.39.1837.71-13.32,84839.011.345.155.0024.6045.150.005.0024.601,478.907.6339.3524,794.6610.6343.492,0494.49Group15DRYE083IMPORTGROCERY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/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group20APPA036LADIES’WEAR女裝6.6410.30.85147.45-9.36.640.0010.30.85147.45-9.3151.9918.90.78185.58-24.51,864.03-4.60.82163.65-37.2314126.713.4221.06.020.67162.626.020.000.67162.62127.810.66245.791,953.480.84260.50139-0.65094W.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0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP6.6410.30.85147.45-9.36.640.0010.30.85147.45-9.3151.9918.90.78185.58-24.51,864.03-4.60.82163.65-37.2314126.721.06.020.67162.626.020.000.67162.62127.810.66245.791,953.480.84260.50139-0.65Site

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1DivisionGroup21APPB038GIRLSWEAR女童裝1.87201.10.2462.4950.51.870.00201.10.2462.4950.515.9136.70.0863.8838.4159.78189.60.0745.526.3141******3.5222.250.620.0741.510.620.000.0741.5111.630.0646.1655.180.0242.8450.00040MEN'SWEAR男裝34.12-36.54.35307.381.334.120.00-36.54.35307.381.3673.35-26.93.47276.87-3.08,423.03-16.93.72225.573.3315-9.112.0116.6953.725.95303.5353.720.005.95303.53921.204.75285.3810,138.604.35218.31347-44.94041BOYSWEAR男童裝1.101,893.20.1443.9759.51.100.001,893.20.1443.9759.515.05731.10.0872.3843.899.07447.70.0442.5019.6170******2.2725.190.060.0127.580.060.000.0127.581.810.0150.3218.090.0135.5340.00042BABYACCESSORIES0.43-23.40.0617.34-32.60.430.00-23.40.0617.34-32.613.77-5.20.0721.56-33.3174.01-19.70.0822.92-36.8450.4326.740.570.0625.710.570.000.0625.7114.530.0832.29216.750.0936.2500.00043INFANTWEAR嬰兒裝0.2145.90.0342.14-70.80.210.0045.90.0342.14-70.87.0023.10.0463.63-27.361.96-15.60.0356.18-14.255******0.7928.320.140.02144.440.140.000.02144.445.690.0387.5173.440.0365.5100.00TOTALGROUP37.74-31.54.82206.22-19.637.740.00-31.54.82206.22-19.6725.09-24.13.74204.31-14.88,917.85-15.13.94176.25-8.2727104.217.2955.116.10256.3355.110.006.10256.33954.874.93239.8010,502.054.50191.90356-44.94Group22APPC037INTIMATES4.54-58.40.5865.74-31.24.540.00-58.40.5865.74-31.2114.40-48.00.5968.71-31.11,431.66-26.80.6363.62-27.4286

-32.513.1121.9910.901.2195.5910.900.001.2195.59220.181.1499.771,956.910.8487.66424-3.86039F.ACC.時尚配飾0.69-68.60.0940.72-37.10.690.00-68.60.0940.72-37.126.108.70.1351.38218.5429.05-17.40.1979.5311.657288.91.2329.542.200.2464.762.200.000.2464.7624.010.1216.13519.510.2271.2615-1.39052HOSIERY針織品1.87-52.30.2425.60-11.11.870.00-52.30.2425.60-11.152.15-25.20.2728.044.2578.79-18.00.2624.152.0132

-28.83.4626.233.920.4328.813.920.000.4328.8169.690.3626.91706.190.3023.671850.84057UNDERWEAR7.07-26.10.90104.0418.47.070.00-26.10.90104.0418.4199.51-11.51.0393.80-9.41,201.37-5.90.5355.150.6414

-23.014.1023.229.571.0687.849.570.001.0687.84225.311.16103.501,276.810.5554.805381.61TOTALGROUP14.17-46.71.8168.14-10.114.170.00-46.71.8168.14-10.1392.16-27.32.0271.152.03,640.87-18.41.6155.71-9.1889

-23.423.6826.592.9475.7626.590.002.9475.76539.192.7869.744,459.421.9161.301,161-2.80Group23SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090MENSHOES男鞋2.62-33.20.33109.3322.42.620.00-33.20.33109.3322.458.38-49.90.3071.89-23.51,179.93-21.10.5286.97-6.123

-58.52.6021.913.930.4489.323.930.000.4489.32116.510.6094.031,495.260.6492.6456-2.61091LADIES'SHOES女鞋1.90-54.80.2499.952.21.900.00-54.80.2499.952.260.2225.20.3166.4023.7614.51-4.20.2748.31-12.036

-28.53.2120.854.200.4797.784.200.000.4797.7848.110.2553.69641.340.2854.91510.25092K.SHOES/ACC.童鞋及其0.34-15.90.0415.9924.10.340.00-15.90.0415.9924.110.11-27.30.0518.4236.695.57-30.30.0415.9221.438

6.60.6726.470.400.0412.890.400.000.0412.8913.910.0713.48137.200.0613.11360.00093SPO./CAN.運(yùn)動/帆布鞋1.955.00.25487.8257.41.950.005.00.25487.8257.447.883.80.25435.2524.5377.64-9.60.17270.71-1.30-100.00.0024.001.860.21309.831.860.000.21309.8346.140.24349.53417.610.18274.204-1.86TOTALGROUP6.81-34.50.87106.4117.76.810.00-34.50.87106.4117.7176.59-21.40.9181.499.62,267.66-15.71.0072.83-0.798

-33.422.3710.391.1590.3710.390.001.1590.37224.671.1674.372,691.411.1573.31147-4.22Group26APPPD096APPPD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group53APPARELONLINE114MENSWEAR男裝0.000.000.000.000.000.000.003.870.0027.6600.000.000.000.000.000.000.000.000.000.00115WOMENSWEAR女裝0.000.000.000.000.000.000.000.000.0000.00Avg.TYTck.LY%INCLWTDTYLWTYAvg.TYTck.LY%INCSalesTYLY%INCDailyTYStockLYINC

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035 JINYUANSTORE0.000.000.000.000.000.000.000.000.00TOTALGROUP0.000.000.000.000.000.000.003.870.0027.6600.000.000.000.000.000.000.000.000.00Group31HLB025KITCHEN廚房用品6.45-35.30.8237.92-11.06.450.00-35.30.8237.92-11.0162.26-47.70.8442.54-34.22,042.41-26.70.9047.33-20.2615-14.623.4315.679.971.1042.599.970.001.1042.59310.281.6064.672,784.911.1959.337201.38066PLASTICWARE/H10.31-12.91.3222.97-23.010.310.00-12.91.3222.97-23.0272.187.31.4028.965.83,340.15-4.91.4831.09-9.2575-2.938.0517.1611.851.3129.8411.850.001.3129.84253.591.3127.373,510.481.5134.255921.08101DINING餐具7.46-10.90.9539.6610.97.460.00-10.90.9539.6610.9179.16-13.80.9237.841.42,075.857.30.9235.238.854925.114.0120.388.370.9335.768.370.000.9335.76207.921.0737.321,935.290.8332.384390.79107HOUSEHOLDDISPOS2.09-5.20.2712.59-0.62.090.00-5.20.2712.59-0.650.711.50.2612.596.4594.278.70.2613.174.88286.31.2820.492.200.2412.672.200.000.2412.6749.950.2611.83546.720.2312.57440.10TOTALGROUP26.31-18.83.3632.92-15.426.310.00-18.83.3632.92-15.4664.31-19.23.4337.20-13.48,052.68-8.33.5639.58-8.91,8211.417.9232.383.5938.9232.380.003.5938.92821.734.2442.968,777.403.7643.461,7953.35Group32HLC030OFFICE3.260.50.4220.3721.83.260.000.50.4220.3721.862.91-15.60.3218.98-8.1788.49-4.50.3519.090.819246.90.4731.02SUPPLY辦公用3.240.3616.723.240.000.3616.7274.560.3820.65825.670.3518.941310.15033SPORTINGGOODS體育0.82-53.60.1039.03-51.40.820.00-53.60.1039.03-51.429.36-24.80.1567.34-6.7541.67-6.60.2464.931.8581.00.1221.741.770.2080.371.770.000.2080.3739.030.2072.15580.060.2563.7931.09034LUGGAGE行李箱1.21-12.60.1532.57-48.01.210.00-12.60.1532.57-48.036.77-37.50.1948.07-41.0628.3914.00.2856.49-5.466******0.1217.131.380.1562.681.380.000.1562.6858.840.3081.49551.080.2459.7060.02035GIFT&SEASONAL-1.58-43.80.2024.710.21.580.00-43.80.2024.710.210.9711.40.0620.25-22.1263.26-1.60.1227.15-13.70

-70.60.0026.912.810.3124.662.810.000.3124.669.850.0526.00267.490.1131.4500.12060CONSIGNMENT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0.62-72.00.08124.77-60.80.620.00-72.00.08124.77-60.828.4868.10.15296.66-7.2484.57-3.10.21295.65-29.700.0010.332.230.25318.402.230.000.25318.4016.940.09319.59500.220.21420.3500.00TOTALGROUP7.49-34.50.9627.74-16.57.490.00-34.50.9627.74-16.5168.49-15.40.8733.81-12.82,706.38-0.71.2039.22-1.026388.122.6011.431.2733.2311.430.001.2733.23199.221.0338.772,724.521.1739.621401.38Group34HLE026BEDDING

用品2.14-79.90.2785.47-62.92.140.00-79.90.2785.47-62.9190.63-23.10.98159.66-30.12,454.56-15.31.09169.25-16.3550-4.429.2914.2010.611.17230.6310.610.001.17230.63247.791.28228.382,898.311.24202.105754.78027BATH洗浴用品2.32-13.40.3026.0925.62.320.00-13.40.3026.0925.679.71-4.70.4125.017.91,090.18-5.70.4825.90-5.815341.25.9627.972.680.3020.782.680.000.3020.7883.640.4323.191,156.140.5027.511080.20028HOMEDECOR家庭裝飾1.38-0.90.1818.71-41.11.380.00-0.90.1818.71-41.131.5842.50.1625.41-9.6347.99-10.50.1524.44-26.463-3.03.7122.271.400.1531.751.400.000.1531.7522.160.1128.09388.800.1733.19650.19TOTALGROUP5.84-60.20.7533.39-55.05.840.00-60.20.7533.39-55.0301.92-14.61.5658.31-15.13,892.74-12.41.7259.83-15.37662.318.6814.691.6374.1814.690.001.6374.18353.591.8368.714,443.251.9170.667495.17Group35HLF024TOYS玩具1.61-42.70.2129.77-52.31.610.00-42.70.2129.77-52.343.7616.60.2346.81-4.7720.8914.90.3247.93-7.5163173.02.6221.812.810.3162.392.810.000.3162.3937.540.1949.14627.230.2751.83600.26029FURNITURE家具0.78-23.30.1043.29-10.50.780.00-23.30.1043.29-10.515.79-40.80.0848.43-31.7303.450.20.1362.798.059-21.00.1622.231.020.1148.391.020.000.1148.3926.660.1470.89302.810.1358.14750.05031HARDWARE五金器具1.31-12.40.1716.361.91.310.00-12.40.1716.361.939.757.80.2120.629.9470.06-12.90.2119.28-0.868-6.70.6118.71<Daily>

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<Yearly>Sales,StockandMarkdownarein'0001.490.171.490.000.1716.0636.870.1918.76539.840.2319.44730.1116.06032AUTOMOTIVE汽車用品0.7857.70.1017.2947.20.780.0057.70.1017.2947.220.3137.50.1022.0218.1236.0219.60.1019.4313.2104128.71.7520.590.490.0511.750.490.000.0511.7514.770.0818.65197.260.0817.16450.05067LIGHTING照明4.09-23.60.5232.44-46.04.090.00-23.60.5232.44-46.079.65-24.40.4138.95-5.4882.28-2.80.3943.45-8.6114-14.72.0723.975.350.5960.085.350.000.5960.08105.320.5441.19907.280.3947.541340.371020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP8.56-23.31.0929.42-29.18.560.00-23.31.0929.42-29.1199.26-9.91.0334.88-4.82,612.711.51.1636.740.550831.321.9711.161.2441.4811.160.001.2441.48221.151.1436.632,574.431.1036.573870.84Group37HLH069GENERALSUPPLY普通0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00071PREMIUM特選商品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00