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ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof27-FEB-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.02.2805:53:19
<
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
Site025
01FRESHFOOD
CHAOYANGROADSTORE
172.82
274.68
-37.1
28.58
36.29
35.47
37.98
-6.6
338.95
532.40
0.00
0.00
-36.326.49
35.40
36.00
38.39
-6.2
4,840.59
6,615.90
-26.829.64
27.36
40.23
46.85
-14.1
12,160.09
12,326.00
-1.325.74
26.84
43.72
40.77
7.2
322
216
49.0
59.84-87.3
471.97
9.36
02DRYGROCERY
195.53
204.08
-4.2
32.33
26.96
42.10
36.62
15.0
470.54
413.85
0.00
0.00
13.736.77
27.52
53.19
37.50
41.8
6,156.99
10,233.90
-39.837.70
42.32
55.43
71.51
-22.5
19,681.89
17,497.63
12.541.67
38.10
72.72
59.69
21.8
5,549
5,674
-2.2
191.3078.8106.99
8.51
03APPAREL
40.53
36.31
11.6
6.70
4.80
51.18
44.01
16.3
76.42
76.89
0.00
0.00
-0.6
5.97
5.11
52.45
46.35
13.2
1,031.34
1,822.10
-43.4
6.31
7.53
62.41
75.91
-17.8
4,163.45
4,043.47
3.0
8.81
8.81
87.44
79.42
10.1
834-41.7
1,429
25.02-16.2
29.85
19.62
04HARDLINE
57.81
72.12
-19.8
9.56
9.53
36.40
34.74
4.8
115.21
138.17
0.00
0.00
-16.6
9.00
9.19
39.31
34.09
15.3
1,314.47
1,617.33
-18.7
8.05
6.69
41.13
39.77
3.4
3,076.03
3,146.49
-2.2
6.51
6.85
43.08
41.11
4.8
2,198
2,292
-4.1
98.31-54.6
216.43
20.73
05ELECTRONICS
40.91
66.81
-38.8
6.76
8.83
132.40
175.82
-24.7
93.94
132.41
0.00
0.00
-29.1
7.34
8.81
154.00
167.40
-8.0
1,186.25
1,780.88
-33.4
7.26
7.36
164.80
210.71
-21.8
3,309.78
3,693.01
-10.4
7.01
8.04
183.37
203.33
-9.8
698
774
-9.7
30.56-103.1
-984.44
7.36
06DRYPERSONAL+HH
96.72
102.46
-5.6
15.99
13.54
37.40
33.97
10.1
183.62
209.11
0.00
0.00
-12.214.35
13.91
37.88
35.23
7.5
1,792.06
2,100.35
-14.710.97
8.69
37.04
39.66
-6.6
4,818.04
5,190.36
-7.210.20
11.30
42.02
43.39
-3.2
2,480
2,346
5.7
68.32-68.0
213.69
13.25
07OTHERMDSESALES
0.44
0.53
-17.1
0.07
0.07
0.24
0.25
-2.3
0.88
0.97
0.00
0.00
-9.4
0.07
0.06
0.25
0.24
4.4
10.41
11.74
-11.4
0.06
0.05
0.26
0.27
-4.4
23.87
24.24
-1.5
0.05
0.05
0.28
0.26
4.3
10-12.3
11
0.00
0.00
10.77
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
0.00
0.00
0.00
0.85
0.00
0.01
0.00
29.33
1.02
0.00
0.00
0.00
27.58
0
0
0.00
0.00
24.68
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
604.77
757.01
-20.1
100.00
100.00
79.46
73.72
7.8
1,279.56
1,503.80
0.00
0.00
-14.9100.00
100.00
87.45
74.84
16.9
16,332.96
24,182.20
-32.5100.00
100.00
87.32
100.95
-13.5
47,234.17
45,921.20
2.9100.00
100.00
104.63
91.65
14.2
12,090
12,742
-5.1
473.35768.7
54.49
10.89
50CONSIGNMENT
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
TOTALSITE
604.77
757.01
-20.1
100.00
100.00
79.46
73.72
7.8
1,279.56
1,503.80
0.00
0.00
-14.9100.00
100.00
87.45
74.84
16.9
16,332.96
24,182.20
-32.5100.00
100.00
87.32
100.95
-13.5
47,234.17
45,921.20
2.9100.00
100.00
104.63
91.65
14.2
12,090
12,742
-5.1
473.35768.7
54.49
10.89
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof27-FEB-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.02.2805:53:19
<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
Site025
01FRESHFOOD
CHAOYANGROADSTORE
172.82
274.68
-37.1
28.58
36.29
35.47
37.98
-6.6
338.95
532.40
0.00
0.00
-36.326.49
35.40
36.00
38.39
-6.2
4,840.59
6,615.90
-26.829.64
27.36
40.23
46.85
-14.1
12,160.09
12,326.00
-1.325.74
26.84
43.72
40.77
7.2
322
216
49.0
59.84-87.3
471.97
9.36
02DRYGROCERY
195.53
204.08
-4.2
32.33
26.96
42.10
36.62
15.0
470.54
413.85
0.00
0.00
13.736.77
27.52
53.19
37.50
41.8
6,156.99
10,233.90
-39.837.70
42.32
55.43
71.51
-22.5
19,681.89
17,497.63
12.541.67
38.10
72.72
59.69
21.8
5,549
5,674
-2.2
191.3078.8106.99
8.51
03APPAREL
40.53
36.31
11.6
6.70
4.80
51.18
44.01
16.3
76.42
76.89
0.00
0.00
-0.6
5.97
5.11
52.45
46.35
13.2
1,031.34
1,822.10
-43.4
6.31
7.53
62.41
75.91
-17.8
4,163.45
4,043.47
3.0
8.81
8.81
87.44
79.42
10.1
834-41.7
1,429
25.02-16.2
29.85
19.62
04HARDLINE
57.81
72.12
-19.8
9.56
9.53
36.40
34.74
4.8
115.21
138.17
0.00
0.00
-16.6
9.00
9.19
39.31
34.09
15.3
1,314.47
1,617.33
-18.7
8.05
6.69
41.13
39.77
3.4
3,076.03
3,146.49
-2.2
6.51
6.85
43.08
41.11
4.8
2,198
2,292
-4.1
98.31-54.6
216.43
20.73
05ELECTRONICS
40.91
66.81
-38.8
6.76
8.83
132.40
175.82
-24.7
93.94
132.41
0.00
0.00
-29.1
7.34
8.81
154.00
167.40
-8.0
1,186.25
1,780.88
-33.4
7.26
7.36
164.80
210.71
-21.8
3,309.78
3,693.01
-10.4
7.01
8.04
183.37
203.33
-9.8
698
774
-9.7
30.56-103.1
-984.44
7.36
06DRYPERSONAL+HH
96.72
102.46
-5.6
15.99
13.54
37.40
33.97
10.1
183.62
209.11
0.00
0.00
-12.214.35
13.91
37.88
35.23
7.5
1,792.06
2,100.35
-14.710.97
8.69
37.04
39.66
-6.6
4,818.04
5,190.36
-7.210.20
11.30
42.02
43.39
-3.2
2,480
2,346
5.7
68.32-68.0
213.69
13.25
07OTHERMDSESALES
0.44
0.53
-17.1
0.07
0.07
0.24
0.25
-2.3
0.88
0.97
0.00
0.00
-9.4
0.07
0.06
0.25
0.24
4.4
10.41
11.74
-11.4
0.06
0.05
0.26
0.27
-4.4
23.87
24.24
-1.5
0.05
0.05
0.28
0.26
4.3
10-12.3
11
0.00
0.00
10.77
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
0.00
0.00
0.00
0.85
0.00
0.01
0.00
29.33
1.02
0.00
0.00
0.00
27.58
0
0
0.00
0.00
24.68
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
604.77
757.01
-20.1
100.00
100.00
79.46
73.72
7.8
1,279.56
1,503.80
0.00
0.00
-14.9100.00
100.00
87.45
74.84
16.9
16,332.96
24,182.20
-32.5100.00
100.00
87.32
100.95
-13.5
47,234.17
45,921.20
2.9100.00
100.00
104.63
91.65
14.2
12,090
12,742
-5.1
473.35768.7
54.49
10.89
50CONSIGNMENT
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
TOTALSITE
604.77
757.01
-20.1
100.00
100.00
79.46
73.72
7.8
1,279.56
1,503.80
0.00
0.00
-14.9100.00
100.00
87.45
74.84
16.916,332.96
24,182.20
-32.5100.00
100.00
87.32
100.95
-13.5
47,234.17
45,921.20
2.9100.00
100.00
104.63
91.65
14.2
12,090
12,742
-5.1
473.35768.7
54.49
10.89
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof27-FEB-2011
Page:
3/10
Sales,StockandMarkdownarein'000
Date:2011.02.2805:53:19
<
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
DailyTY %MarkDWTY
%INC
MTDTY
StockLY
LYINC
INC
Tot.LY
INCAmount
LY
GP%LY
Site025
CHAOYANGROADSTORE
DAILYCUSTOMERCOUNT
TYLY
7,611.00
10,268.00
%Inc
-25.9DAILYAVERAGETICKET
TYLY
79.46
73.72
%Inc
7.8
79.46
73.72
%Inc
7.8
GROUPSALES
TYLY
1,475.64
2,239.74
%Inc
-34.1
WTDCUSTOMERCOUNT
TYLY
14,632.00
20,094.00
%Inc
-27.2WTDAVERAGETICKET
TYLY
87.45
74.84
%Inc
16.9
87.45
74.84
%Inc
16.9
AVERAGEYTDSALES
TYLY
814.38
791.74
%Inc
2.9
MTDCUSTOMERCOUNT
TYLY
187,056.00
239,543.00
%Inc
-21.9MTDAVERAGETICKET
TYLY
87.32
100.95
%Inc
-13.5
87.32
100.95
%Inc
-13.5
EX.CONSIGN
TYLY
814.38
778.33
%Inc
4.6
YTDCUSTOMERCOUNT
TYLY
451,420.00
501,073.00
%Inc
-9.9YTDAVERAGETICKET
TYLY
104.63
91.65
%Inc
14.2
104.63
91.65
%Inc
14.2
Group01FRESHFOODA
001PRODUCE農(nóng)產(chǎn)品
37.89
44.59
40.89
49.97
12.80
21.72
91.58
116.27
-15.0
6.27
5.89
6.76
6.60
2.12
2.87
15.14
15.36
14.37
16.03
-10.4
75.14
88.87
81.14
102.87
25.48
38.61
181.76
230.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-15.5
5.87
5.91
6.34
6.84
1.99
2.57
14.70
16.16
24.28
23.20
17.00
18.63
26.36
26.97
-9.1
945.08
1,155.13
1,042.24
1,939.51
374.45
566.67
2,361.78
3,661.30
-18.2
5.79
4.78
6.38
8.02
2.29
2.34
16.93
19.62
27.54
36.59
22.96
26.73
29.60
37.79
-13.8
2,091.33
2,250.41
3,434.28
3,654.86
958.46
1,028.73
6,484.07
6,934.00
-7.1
4.43
4.90
7.27
7.96
2.03
2.24
16.87
17.03
33.59
30.82
24.52
22.79
33.88
32.55
-0.9
26.12
29.63
33.15
197.71
12.46
64.21
7.15
002MEAT肉類(lèi)
-18.2
24.04
21.89
9.8
-21.1
4.6
-46.3
-24.7
-6.0
9.0
5.40
051SEAFOOD海鮮
-41.0
16.98
19.94
-14.9
-34.0
-8.8
-33.9
-14.1
-6.8
7.6
8.37
TOTALGROUP
-21.2
25.94
26.44
-1.9
-21.114.20
15.32
-2.2
-35.514.46
15.14
-21.7
-6.513.73
15.10
4.1
6.57
291.55
Group02FRESHFOODB
046
0.00
0.00
9.76
9.25
9.80
39.25
4.59
3.28
0.00
0.00
1.61
1.22
1.62
5.19
0.76
0.43
0.00
0.00
20.11
19.03
17.99
73.30
8.14
6.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.57
1.27
1.41
4.87
0.64
0.45
0.00
0.00
243.96
365.50
422.78
389.29
69.58
56.06
0.00
0.00
1.49
1.51
2.59
1.61
0.43
0.23
0.00
0.00
770.79
673.84
844.26
629.71
178.72
145.40
0.00
0.00
1.63
1.47
1.79
1.37
0.38
0.32
0.00
0.00
4.09
25.01
2.15
9.74
0.00
7.61
047DRIEDVEG./FRUIT
5.5
16.59
12.76
30.0
5.7
16.71
12.98
8.88
16.99
5.97
5.63
12.04
16.61
28.7
-33.3
17.39
20.11
12.83
11.73
5.84
5.58
14.65
15.51
-13.5
14.4
19.77
16.74
12.46
9.77
5.81
5.49
15.50
13.04
18.1
17.31
048CHINESEDESSERT中
-75.0
9.08
17.02
-46.7
-75.5
-47.7
8.6
9.4
34.1
27.5
16.72
056VENDOR
BREAD供應(yīng)商自
40.1
6.11
5.41
13.0
19.0
6.1
24.1
4.7
22.9
5.8
14.09
TOTALGROUP
-53.4
12.06
16.51
-26.9
-53.4
-27.5
-9.2
-5.5
23.8
18.9
16.66
24.15
51.78
3.99
6.84
46.25
99.17
0.00
0.00
3.61
6.59
736.32
810.85
4.51
3.35
1,793.77
1,448.94
3.80
3.16
42.36
Group03FRESHFOODC
004BAKERY-PRODUCT面包
3.96
7.13
11.55
26.97
15.51
34.10
-44.4
0.66
0.94
1.91
3.56
2.56
4.50
7.76
7.84
-1.0
7.69
14.00
23.23
45.72
30.91
59.73
0.00
0.00
0.00
0.00
0.00
0.00
-45.1
0.60
0.93
1.82
3.04
2.42
3.97
7.92
7.59
16.52
19.23
14.15
15.64
4.2
107.54
121.14
364.46
600.10
472.00
721.24
-11.2
0.66
0.50
2.23
2.48
2.89
2.98
9.01
6.85
19.54
24.74
16.70
18.84
31.5
239.54
268.68
869.29
1,098.84
1,108.83
1,367.52
-10.8
0.51
0.59
1.84
2.39
2.35
2.98
8.80
6.83
20.49
21.14
17.29
16.51
28.9
0.00
0.74
9.06
44.06
25.02
005DELICATESSEN熟食
-57.2
16.59
19.73
-15.9
-49.2
-14.1
-39.3
-21.0
-20.9
-3.1
15.38
TOTALGROUP
-54.5
14.00
16.57
-15.5
-48.2
-9.5
-34.6
-11.4
-18.9
4.7
17.58
44.80
Group04FRESHFOODD
003FROZEN
FOOD冷凍食品
6.28
41.46
35.30
31.07
-84.8
1.04
5.48
5.84
4.10
18.16
16.54
9.8
12.72
80.57
67.31
62.57
0.00
0.00
0.00
0.00
-84.2
0.99
5.36
5.26
4.16
18.43
17.20
17.96
17.03
7.1
382.12
401.29
888.37
1,021.22
-4.8
2.34
1.66
5.44
4.22
22.27
22.04
20.99
22.46
1.1
686.30
661.29
2,087.12
1,914.25
3.8
1.45
1.44
4.42
4.17
22.23
20.74
21.99
18.87
7.2
138
89
184
127
322
216
55.5
9.13-86.6
68.02
50.71100.9
25.24
7.95
053DAIRY/DAILY奶制品
13.6
18.07
17.05
5.9
7.6
5.4
-13.0
-6.5
9.0
16.6
44.4
6.98
TOTALGROUP
-42.7
19.41
19.39
0.1
-44.1
-2.9
-10.7
-3.7
7.7
14.8
49.0
7.27
41.59
72.53
6.88
9.58
80.03
143.14
0.00
0.00
6.25
9.52
19.38
19.96
1,270.49
1,422.51
7.78
5.88
23.63
24.54
2,773.42
2,575.54
5.87
5.61
24.08
20.99
59.84-35.8
93.26
Group10DRYA
006COOKINGNEEDS烹調(diào)用
19.17
17.20
28.11
29.69
-5.3
4.65
3.92
11.5
54.59
63.10
0.00
0.00
-13.5
4.27
4.20
19.30
17.86
8.0
1,081.49
1,343.87
-19.5
6.62
5.56
31.93
34.21
-6.7
3,553.89
2,415.51
47.1
7.52
5.26
42.67
27.87
53.1
868177.6
313
37.7682.2
20.72
5.55
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof27-FEB-2011
Page:
3/10
Sales,StockandMarkdownarein'000
Date:2011.02.2805:53:19
<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
Site025
CHAOYANGROADSTORE
DAILYCUSTOMERCOUNT
TYLY
7,611.00
10,268.00
%Inc
-25.9DAILYAVERAGETICKET
TYLY
79.46
73.72
%Inc
7.8
79.46
73.72
%Inc
7.8
GROUPSALES
TYLY
1,475.64
2,239.74
%Inc
-34.1
WTDCUSTOMERCOUNT
TYLY
14,632.00
20,094.00
%Inc
-27.2WTDAVERAGETICKET
TYLY
87.45
74.84
%Inc
16.9
87.45
74.84
%Inc
16.9
AVERAGEYTDSALES
TYLY
814.38
791.74
%Inc
2.9
MTDCUSTOMERCOUNT
TYLY
187,056.00
239,543.00
%Inc
-21.9MTDAVERAGETICKET
TYLY
87.32
100.95
%Inc
-13.5
87.32
100.95
%Inc
-13.5
EX.CONSIGN
TYLY
814.38
778.33
%Inc
4.6
YTDCUSTOMERCOUNT
TYLY
451,420.00
501,073.00
%Inc
-9.9YTDAVERAGETICKET
TYLY
104.63
91.65
%Inc
14.2
104.63
91.65
%Inc
14.2
Group01FRESHFOODA
001PRODUCE農(nóng)產(chǎn)品
37.89
44.59
40.89
49.97
12.80
21.72
91.58
116.27
-15.0
6.27
5.89
6.76
6.60
2.12
2.87
15.14
15.36
14.37
16.03
-10.4
75.14
88.87
81.14
102.87
25.48
38.61
181.76
230.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-15.5
5.87
5.91
6.34
6.84
1.99
2.57
14.70
16.16
24.28
23.20
17.00
18.63
26.36
26.97
-9.1
945.08
1,155.13
1,042.24
1,939.51
374.45
566.67
2,361.78
3,661.30
-18.2
5.79
4.78
6.38
8.02
2.29
2.34
16.93
19.62
27.54
36.59
22.96
26.73
29.60
37.79
-13.8
2,091.33
2,250.41
3,434.28
3,654.86
958.46
1,028.73
6,484.07
6,934.00
-7.1
4.43
4.90
7.27
7.96
2.03
2.24
16.87
17.03
33.59
30.82
24.52
22.79
33.88
32.55
-0.9
26.12
29.63
33.15
197.71
12.46
64.21
7.15
002MEAT肉類(lèi)
-18.2
24.04
21.89
9.8
-21.1
4.6
-46.3
-24.7
-6.0
9.0
5.40
051SEAFOOD海鮮
-41.0
16.98
19.94
-14.9
-34.0
-8.8
-33.9
-14.1
-6.8
7.6
8.37
TOTALGROUP
-21.2
25.94
26.44
-1.9
-21.114.20
15.32
-2.2
-35.514.46
15.14
-21.7
-6.513.73
15.10
4.1
6.57
291.55
Group02FRESHFOODB
046
0.00
0.00
9.76
9.25
9.80
39.25
4.59
3.28
24.15
51.78
0.00
0.00
1.61
1.22
1.62
5.19
0.76
0.43
3.99
6.84
0.00
0.00
20.11
19.03
17.99
73.30
8.14
6.84
46.25
99.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.57
1.27
1.41
4.87
0.64
0.45
3.61
6.59
0.00
0.00
243.96
365.50
422.78
389.29
69.58
56.06
736.32
810.85
0.00
0.00
1.49
1.51
2.59
1.61
0.43
0.23
4.51
3.35
0.00
0.00
770.79
673.84
844.26
629.71
178.72
145.40
1,793.77
1,448.94
0.00
0.00
1.63
1.47
1.79
1.37
0.38
0.32
3.80
3.16
0.00
0.00
4.09
25.01
2.15
9.74
0.00
7.61
047DRIEDVEG./FRUIT
5.5
16.59
12.76
30.0
5.7
16.71
12.98
8.88
16.99
5.97
5.63
12.04
16.61
28.7
-33.3
17.39
20.11
12.83
11.73
5.84
5.58
14.65
15.51
-13.5
14.4
19.77
16.74
12.46
9.77
5.81
5.49
15.50
13.04
18.1
17.31
048CHINESEDESSERT中
-75.0
9.08
17.02
-46.7
-75.5
-47.7
8.6
9.4
34.1
27.5
16.72
056VENDOR
BREAD供應(yīng)商自
40.1
6.11
5.41
13.0
19.0
6.1
24.1
4.7
22.9
5.8
14.09
TOTALGROUP
-53.4
12.06
16.51
-26.9
-53.4
-27.5
-9.2
-5.5
23.8
18.9
16.66
42.36
Group03FRESHFOODC
004BAKERY-PRODUCT面包
3.96
7.13
11.55
26.97
15.51
34.10
-44.4
0.66
0.94
1.91
3.56
2.56
4.50
7.76
7.84
-1.0
7.69
14.00
23.23
45.72
30.91
59.73
0.00
0.00
0.00
0.00
0.00
0.00
-45.1
0.60
0.93
1.82
3.04
2.42
3.97
7.92
7.59
16.52
19.23
14.15
15.64
4.2
107.54
121.14
364.46
600.10
472.00
721.24
-11.2
0.66
0.50
2.23
2.48
2.89
2.98
9.01
6.85
19.54
24.74
16.70
18.84
31.5
239.54
268.68
869.29
1,098.84
1,108.83
1,367.52
-10.8
0.51
0.59
1.84
2.39
2.35
2.98
8.80
6.83
20.49
21.14
17.29
16.51
28.9
0.00
0.74
9.06
44.06
25.02
005DELICATESSEN熟食
-57.2
16.59
19.73
-15.9
-49.2
-14.1
-39.3
-21.0
-20.9
-3.1
15.38
TOTALGROUP
-54.5
14.00
16.57
-15.5
-48.2
-9.5
-34.6
-11.4
-18.9
4.7
17.58
44.80
Group04FRESHFOODD
003FROZEN
FOOD冷凍食品
6.28
41.46
35.30
31.07
41.59
72.53
-84.8
1.04
5.48
5.84
4.10
6.88
9.58
18.16
16.54
9.8
12.72
80.57
67.31
62.57
80.03
143.14
0.00
0.00
0.00
0.00
0.00
0.00
-84.2
0.99
5.36
5.26
4.16
6.25
9.52
18.43
17.20
17.96
17.03
19.38
19.96
7.1
382.12
401.29
888.37
1,021.22
1,270.49
1,422.51
-4.8
2.34
1.66
5.44
4.22
7.78
5.88
22.27
22.04
20.99
22.46
23.63
24.54
1.1
686.30
661.29
2,087.12
1,914.25
2,773.42
2,575.54
3.8
1.45
1.44
4.42
4.17
5.87
5.61
22.23
20.74
21.99
18.87
24.08
20.99
7.2
138
89
184
127
322
216
55.5
9.13-86.6
68.02
50.71100.9
25.24
59.84-35.8
93.26
7.95
053DAIRY/DAILY奶制品
13.6
18.07
17.05
5.9
7.6
5.4
-13.0
-6.5
9.0
16.6
44.4
6.98
TOTALGROUP
-42.7
19.41
19.39
0.1
-44.1
-2.9
-10.7
-3.7
7.7
14.8
49.0
7.27
Group10DRYA
006COOKINGNEEDS烹調(diào)用
28.11
29.69
-5.3
4.65
3.92
19.17
17.20
11.5
54.59
63.10
0.00
0.00
-13.5
4.27
4.20
19.30
17.86
8.0
1,081.49
1,343.87
-19.5
6.62
5.56
31.93
34.21
-6.7
3,553.89
2,415.51
47.1
7.52
5.26
42.67
27.87
53.1
868177.6
313
37.7682.2
20.72
5.55
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof27-FEB-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.02.2805:53:19
<
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
%INC
%ToTY
Tot.LY
Avg.TYTck.LY
%INC
SalesTY
LY
%%ToTYINCTot.LY
Avg.TYTck.LY
%INC
DailyTYStockLY
%MarkDWTY%
MTDTY
INC
AmountLYINC
GP%LY
Site025 CHAOYANGROADSTORE
007BAKING
NEEDS烘培輔料
2.99
2.87
6.15
6.92
12.93
10.74
8.75
9.58
4.4
0.50
0.38
1.02
0.91
2.14
1.42
1.45
1.27
15.76
11.75
34.1
5.14
6.34
11.84
13.92
23.61
20.83
15.99
20.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-18.9
0.40
0.42
0.93
0.93
1.85
1.39
1.25
1.38
14.12
12.32
8.60
8.62
10.77
9.52
28.86
24.43
14.7
91.85
111.21
148.99
150.61
238.38
222.74
234.01
276.81
-17.4
0.56
0.46
0.91
0.62
1.46
0.92
1.43
1.14
15.74
12.89
9.42
9.17
10.79
9.69
30.99
32.11
22.1
233.92
244.22
344.51
292.88
555.09
501.17
625.19
589.27
-4.2
0.50
0.53
0.73
0.64
1.18
1.09
1.32
1.28
16.20
13.46
9.18
8.39
10.72
9.49
37.75
30.52
20.4
42
25
77
67
158
100
68.6
5.97-6.6
6.39
0.63-68.7
2.01
1.54
008CANNED
FOOD罐頭食品
-11.3
8.50
8.54
-0.4
-15.0
-0.3
-1.1
2.6
17.6
9.4
15.6
16.20
010PASTA/INSTANT
20.4
10.97
9.67
13.4
13.4
13.2
7.0
11.4
10.8
13.0
57.6
9.26
6.80
12.00
13.06
36.2
11.79
011AGRICULTURALPRO
-8.6
30.39
23.42
29.8
-23.2
18.1
-15.5
-3.5
6.1
23.7
274122.4
123
-8.1
5.90
058PETFOOD寵物食品
56.5
24.55
19.88
23.5
39.2
16.3
8.9
2.2
19.1
5.2
27
28
-5.4
14.63
0.93
0.60
0.15
0.08
1.73
1.24
0.00
0.00
0.14
0.08
25.84
22.22
17.35
15.94
0.11
0.07
22.68
22.20
40.81
34.26
0.09
0.07
24.29
23.09
0.00-100.0
0.04
TOTALGROUP
-0.9
22.41
19.62
14.2
-10.6
7.5
-14.611.09
8.77
-4.3
31.311.33
8.88
35.9
1,446120.5
656
7.18
59.86
60.40
9.90
7.98
112.91
126.25
0.00
0.00
8.82
8.40
22.07
20.54
1,812.07
2,121.18
29.77
31.12
5,353.41
4,077.33
37.00
27.23
65.6233.9
49.02
Group12DRYC
009FOODSUPPLEMENT食
27.96
31.37
20.33
19.48
31.13
27.32
0.00
0.01
6.07
6.73
85.49
84.90
-10.9
4.62
4.14
3.36
2.57
5.15
3.61
0.00
0.00
1.00
0.89
14.14
11.22
81.98
62.37
31.4
142.11
50.55
38.16
38.65
57.68
56.17
0.00
0.02
10.09
17.71
248.04
163.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
181.111.11
3.36
195.20
54.53
13.62
12.44
19.24
18.81
257.9
600.72
687.87
440.98
555.98
926.04
1,830.62
0.00
0.13
246.04
389.03
2,213.78
3,463.65
-12.7
3.68
2.84
2.70
2.30
5.67
7.57
0.00
0.00
1.51
1.61
90.12
86.21
15.49
15.70
25.99
37.41
4.5
1,447.30
1,679.74
1,293.67
1,104.71
3,205.95
3,016.80
0.00
0.33
623.54
633.81
6,570.47
6,435.39
-13.8
3.06
3.66
2.74
2.41
6.79
6.57
0.00
0.00
1.32
1.38
96.54
95.85
18.43
14.31
33.38
31.04
0.7
720
725
336
314
-0.6
27.48247.8
7.90
23.65-46.4
44.11
23.96-71.5
84.09
0.00
0.00
3.80-101.6
-239.04
78.89-176.6
-102.94
7.07
017CONFECTION/BISCU
4.4
13.63
12.31
10.7
-1.3
2.98
2.57
4.51
3.74
0.00
0.00
0.79
1.18
9.5
-20.7
-1.4
17.1
28.8
7.1
10.10
050CANDY/SNACKS糖果
14.0
19.54
18.02
8.5
2.7
2.3
-49.4
-30.5
6.3
7.5
881-32.9
1,313
0
0
12.39
061DRUG藥品
-100.0
-100.0
-100.0
-100.0
2.76
3.93
94.32
116.49
49.71
28.80
4.79
147.68
170.26
39.30
46.78
4.36
158.50
169.79
46.13
42.09
102.88
96.13
062CHINESEHEALTHS
-9.8
7.0
-43.0
-19.0
-36.8
-13.3
-1.6
-6.6
130
94
38.0
17.31
TOTALGROUP
0.7
32.70
29.20
12.0
52.119.38
10.85
72.6
-36.113.55
14.32
-16.0
2.113.91
14.01
9.6
2,067-15.5
2,446
11.04
Group13DRYD
018LIQUOR酒類(lèi)
27.78
31.80
22.40
26.98
0.00
0.00
0.00
0.00
50.18
58.78
-12.6
4.59
4.20
3.70
3.56
0.00
0.00
0.00
0.00
8.30
7.76
78.27
69.73
12.2
65.60
68.63
44.00
55.86
0.00
0.00
0.00
0.00
109.59
124.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-4.4
5.13
4.56
3.44
3.71
0.00
0.00
0.00
0.00
8.56
8.28
99.69
73.56
15.13
15.18
35.5
1,279.42
3,274.08
851.73
1,375.00
0.00
0.00
0.00
0.00
2,131.14
4,649.08
-60.97.83
13.54
108.13
154.22
21.73
27.48
-29.9
5,326.43
4,887.96
2,431.58
2,096.78
0.00
0.17
0.00
0.00
7,758.01
6,984.91
9.011.28
10.64
159.53
144.83
25.57
21.87
10.2
1,660-25.7
2,235
25.28-69.1
81.74
21.51-72.8
79.17
0.00
0.00
0.00
0.00
46.79-70.9
160.91
7.73
019BEVERAGE飲料
-17.0
14.51
14.40
0.8
-21.2
-0.4
-38.1
5.21
5.69
0.00
0.00
0.00
0.00
-20.9
16.0
5.15
4.57
0.00
0.00
0.00
0.00
16.9
376
337
11.4
5.96
020CIGARETTE煙
-100.0
0-100.0
0
0
0
170.94
054GIFT禮品
TOTALGROUP
-14.6
27.85
26.84
3.8
-12.0
32.54
28.78
13.1
-54.213.05
19.23
45.69
70.82
-35.5
11.116.42
15.21
66.38
57.62
15.2
7.02
2,036-20.9
2,572
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
084IMPORTHOUSEHOLD
085IMPORTCONFECTIO
086IMPORTBEVERAGE/
0
0
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof27-FEB-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.02.2805:53:19
<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
DailyTYStockLY
%MarkDWTY%INCAmountLYINC
MTDTY
INC
Tot.LY
INC
Tot.LY
GP%LY
Site025 CHAOYANGROADSTORE
007BAKING
NEEDS烘培輔料
2.99
2.87
6.15
6.92
12.93
10.74
8.75
9.58
0.93
0.60
59.86
60.40
4.4
0.50
0.38
1.02
0.91
2.14
1.42
1.45
1.27
0.15
0.08
9.90
7.98
15.76
11.75
34.1
5.14
6.34
11.84
13.92
23.61
20.83
15.99
20.81
1.73
1.24
112.91
126.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-18.9
0.40
0.42
0.93
0.93
1.85
1.39
1.25
1.38
0.14
0.08
8.82
8.40
14.12
12.32
8.60
8.62
10.77
9.52
28.86
24.43
25.84
22.22
22.07
20.54
14.7
91.85
111.21
148.99
150.61
238.38
222.74
234.01
276.81
17.35
15.94
1,812.07
2,121.18
-17.4
0.56
0.46
0.91
0.62
1.46
0.92
1.43
1.14
0.11
0.07
15.74
12.89
9.42
9.17
10.79
9.69
30.99
32.11
22.68
22.20
29.77
31.12
22.1
233.92
244.22
344.51
292.88
555.09
501.17
625.19
589.27
40.81
34.26
5,353.41
4,077.33
-4.2
0.50
0.53
0.73
0.64
1.18
1.09
1.32
1.28
0.09
0.07
16.20
13.46
9.18
8.39
10.72
9.49
37.75
30.52
24.29
23.09
37.00
27.23
20.4
42
25
77
67
158
100
68.6
5.97-6.6
6.39
0.63-68.7
2.01
9.2636.2
6.80
12.00-8.1
13.06
0.00-100.0
0.04
65.6233.9
49.02
1.54
008CANNED
FOOD罐頭食品
-11.3
8.50
8.54
-0.4
-15.0
-0.3
-1.1
2.6
17.6
9.4
15.6
16.20
010PASTA/INSTANT
20.4
10.97
9.67
13.4
13.4
13.2
7.0
11.4
10.8
13.0
57.6
11.79
011AGRICULTURALPRO
-8.6
30.39
23.42
29.8
-23.2
18.1
-15.5
-3.5
6.1
23.7
274122.4
123
5.90
058PETFOOD寵物食品
56.5
24.55
19.88
23.5
39.2
16.3
8.9
2.2
19.1
5.2
27
28
-5.4
14.63
TOTALGROUP
-0.9
22.41
19.62
14.2
-10.6
7.5
-14.611.09
8.77
-4.3
31.311.33
8.88
35.9
1,446120.5
656
7.18
Group12DRYC
009FOODSUPPLEMENT食
27.96
31.37
20.33
19.48
31.13
27.32
0.00
0.01
6.07
6.73
85.49
84.90
-10.9
4.62
4.14
3.36
2.57
5.15
3.61
0.00
0.00
1.00
0.89
14.14
11.22
81.98
62.37
31.4
142.11
50.55
38.16
38.65
57.68
56.17
0.00
0.02
10.09
17.71
248.04
163.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
181.111.11
3.36
195.20
54.53
13.62
12.44
19.24
18.81
257.9
600.72
687.87
440.98
555.98
926.04
1,830.62
0.00
0.13
246.04
389.03
2,213.78
3,463.65
-12.7
3.68
2.84
2.70
2.30
5.67
7.57
0.00
0.00
1.51
1.61
90.12
86.21
15.49
15.70
25.99
37.41
4.5
1,447.30
1,679.74
1,293.67
1,104.71
3,205.95
3,016.80
0.00
0.33
623.54
633.81
6,570.47
6,435.39
-13.8
3.06
3.66
2.74
2.41
6.79
6.57
0.00
0.00
1.32
1.38
96.54
95.85
18.43
14.31
33.38
31.04
0.7
720
725
336
314
-0.6
27.48247.8
7.90
23.65-46.4
44.11
23.96-71.5
84.09
0.00
0.00
3.80-101.6
-239.04
78.89-176.6
-102.94
7.07
017CONFECTION/BISCU
4.4
13.63
12.31
10.7
-1.3
2.98
2.57
4.51
3.74
0.00
0.00
0.79
1.18
9.5
-20.7
-1.4
17.1
28.8
7.1
10.10
050CANDY/SNACKS糖果
14.0
19.54
18.02
8.5
2.7
2.3
-49.4
-30.5
6.3
7.5
881-32.9
1,313
0
0
12.39
061DRUG藥品
-100.0
-100.0
-100.0
-100.0
2.76
3.93
94.32
116.49
49.71
28.80
4.79
147.68
170.26
39.30
46.78
4.36
158.50
169.79
46.13
42.09
062CHINESEHEALTHS
-9.8
102.88
96.13
7.0
-43.0
-19.0
-36.8
-13.3
-1.6
-6.6
130
94
38.0
17.31
TOTALGROUP
0.7
32.70
29.20
12.0
52.119.38
10.85
72.6
-36.113.55
14.32
-16.0
2.113.91
14.01
9.6
2,067-15.5
2,446
11.04
Group13DRYD
018LIQUOR酒類(lèi)
27.78
31.80
22.40
26.98
0.00
0.00
0.00
0.00
50.18
58.78
-12.6
4.59
4.20
3.70
3.56
0.00
0.00
0.00
0.00
8.30
7.76
78.27
69.73
12.2
65.60
68.63
44.00
55.86
0.00
0.00
0.00
0.00
109.59
124.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-4.4
5.13
4.56
3.44
3.71
0.00
0.00
0.00
0.00
8.56
8.28
99.69
73.56
15.13
15.18
35.5
1,279.42
3,274.08
851.73
1,375.00
0.00
0.00
0.00
0.00
2,131.14
4,649.08
-60.97.83
13.54
108.13
154.22
21.73
27.48
-29.9
5,326.43
4,887.96
2,431.58
2,096.78
0.00
0.17
0.00
0.00
7,758.01
6,984.91
9.011.28
10.64
159.53
144.83
25.57
21.87
10.2
1,660-25.7
2,235
25.28-69.1
81.74
21.51-72.8
79.17
0.00
0.00
0.00
0.00
46.79-70.9
160.91
7.73
019BEVERAGE飲料
-17.0
14.51
14.40
0.8
-21.2
-0.4
-38.1
5.21
5.69
0.00
0.00
0.00
0.00
-20.9
16.0
5.15
4.57
0.00
0.00
0.00
0.00
16.9
376
337
11.4
5.96
020CIGARETTE煙
-100.0
0-100.
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