ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592014.04.27

07:06上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date03526-4月-14/035ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

Lotus

Supermarket

Chain

Store

Co.,

LTPage: 2/

10Date:

2014.04.27

07:06:13ZRRP0310UserName

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

INCMTDTYGP%

L315.50235.7833.841.8540.9254.7551.107.1315.50235.780.000.0033.841.8540.9254.7551.107.1

6,121.096,097.040.442.2738.4751.5449.214.731,943.9230,965.453.239.0235.9758.6454.397.8775

16.06687,250

-4.77,6041,477

64.29003,693

33.32,7701,168

10.11,0603,595

1.43,5455

9.558.446.8202DRYGROCERY212.60186.3614.128.2032.3543.5351.50-15.5212.60186.360.000.0014.128.2032.3543.53

-15.551.504,306.724,946.01-12.9

29.7431.2148.0051.98-7.728,891.8330,759.48-6.135.2935.7369.7770.17-0.69.285.3903APPAREL80.6652.2354.410.709.07113.13114.04-0.880.6652.230.000.0054.410.709.07113.13 -0.8114.041,190.891,273.73-6.5

8.228.04103.20112.49-8.34,947.665,978.98-17.2

6.046.94107.74 -14.3125.7518.-883.3204HARDLINE50.0241.0321.96.637.1241.4448.27-14.150.0241.030.000.0021.9

6.637.1241.44

-14.148.27963.321,198.54-19.6

6.657.5644.6447.82-6.75,823.446,112.64-4.7

7.117.1051.9851.650.620.129.9505ELECTRONICS8.288.53-2.91.101.48223.89144.5654.98.288.530.000.00-2.9

1.101.48223.89

54.9144.56315.75575.15-45.1

2.183.63320.88320.060.32,407.153,402.82-29.3

2.943.95393.65295.4333.25.-234.4606DRYAL+HH86.4251.9266.511.469.0140.6133.4721.386.4251.920.000.0066.511.469.0140.61 21.3

1,574.0833.47

1,747.13-9.910.8711.0240.3540.99-1.57,806.138,825.78-11.6

9.5410.2542.8245.89-6.710.7156.2607OTHERMDSESALES0.480.3062.00.060.050.260.2119.20.480.300.000.0062.0

0.060.050.260.2119.29.7910.27-4.7

0.070.060.260.26-1.447.8648.35-1.0

0.060.060.280.273.027.10.0008JEWELRY&WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0040CLUBPACK0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0041NATIONWIDESOURCI0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0049DUMMY0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0051OTHERE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000.0090STORED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUBTOTAL30.9-1.1-6.3-0.810.2753.97576.1599.7799.7889.4290.43753.97576.150.000.0030.9

99.7799.7889.42

-1.190.4314,481.6415,847.86-8.6

99.5399.7887.5893.4781,867.9986,093.50-4.9

99.6999.71108.27109.1317,962

8.516,551-99.3650CONSIGNMENT38.6-16.953.53.212.01.761.270.230.22352.00423.331.761.270.000.0038.6

0.230.22352.00

-16.9423.3368.6635.2494.8

0.470.22520.15338.85251.20271.56-7.5

0.310.31427.21413.96000.000.00TOTALSITE-1.1-6.1-0.8755.73577.4230.9

100.00100.0089.5790.59755.73577.420.000.0030.9

100.00100.0089.57

-1.190.5914,550.3015,883.10-8.4

100.00100.0087.9293.6282,119.1986,365.06-4.9

100.00100.00108.52109.3617,962

8.516,5510.00-100.0-99.3610.2100.0DAILYCUSTOMERCOUNTTYLY8,437.006,374.00%Inc32.4

DAILYAVERAGETICKETTYLY89.5790.59%Inc-1.1EXCLUDECONSIGNMEN89.4290.43%Inc-1.1GROUP

SALES

TYLY3,509.718,950.46%Inc-60.8WTDCUSTOMERCOUNTTYLY8,437.006,374.00%Inc32.4

WTDAVERAGETICKETTYLY89.5790.59%Inc-1.189.4290.43%Inc-1.1AVERAGE

YTD

SALES

TYLY707.92

%

Inc744.35-4.9MTDCUSTOMERCOUNTTYLY165,490.00169,649.00%Inc-2.5

MTDAVERAGETICKETTYLY87.9293.62%Inc-6.187.5893.47%Inc-6.3EX.

CONSIGN

TYLY705.76

%

Inc735.84-4.1YTDCUSTOMERCOUNTTYLY756,713.00789,567.00%Inc-4.2

YTDAVERAGETICKETTYLY108.52109.36%Inc-0.8108.27109.13%Inc-0.8<Daily>

<Weekly>

<Monthly>

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

10Date:

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07:06:13ZRRP0310UserName

INVEN059NO.of

Site

1Group01FRESHFOODA001PRODUCE農(nóng)產(chǎn)品79.8830.810.5731.238.479.880.0030.810.5731.238.41,579.270.810.8529.393.98,109.2511.59.8732.8810.363.636.0461.0910.5828.8161.090.0010.5828.811,566.519.8628.297,275.778.4329.81126.37002MEAT肉類59.9425.57.9344.17-4.559.940.0025.57.9344.17-4.51,288.796.38.8644.115.46,494.630.37.9149.728.838.525.9247.768.2746.2447.760.008.2746.241,212.757.6441.866,473.937.5045.7097.22051SEAFOOD海鮮24.4420.03.2345.51-12.624.440.0020.03.2345.51-12.6364.06-25.62.5041.703.02,452.27-3.72.9954.6217.417.056.0320.373.5352.0920.370.003.5352.09489.653.0840.492,547.572.9546.5024.33TOTALGROUP164.2627.121.7450.235.7164.260.0027.121.7450.235.73,232.12-1.122.2146.802.417,056.154.720.7754.077.45.99129.2222.3847.54129.220.0022.3847.543,268.9020.5845.7216,297.2718.8750.36247.92Group02FRESHFOODB0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047DRIEDVEG./FRUIT15.7136.62.0829.26-7.915.710.0036.62.0829.26-7.9281.181.11.9327.0112.21,622.64-1.81.9830.696.71.4416.1511.501.9931.7711.500.001.9931.77278.051.7524.061,652.411.9128.7742.54048CHINESEDESSERT中16.1935.12.1414.8724.216.190.0035.12.1414.8724.2306.20-13.82.1014.916.41,842.21-5.62.2419.0315.13.2515.7911.982.0811.9711.980.002.0811.97355.252.2414.011,951.802.2616.539.87056VENDOR6.6932.20.897.820.76.690.0032.20.897.820.7146.01-13.61.008.12-2.3610.19-7.60.748.489.516.7014.53BREAD供應(yīng)商面5.060.887.775.060.000.887.77169.091.068.31660.060.767.7511.61TOTALGROUP38.6035.25.1118.4511.138.600.0035.25.1118.4511.1733.39-8.65.0417.847.54,075.04-4.44.9621.7712.215.6828.554.9416.6128.550.004.9416.61802.395.0516.604,264.274.9419.3964.02Group03FRESHFOODC004BAKERY-0.00-100.00.000.000.00-100.00.000.00-100.00.000.22-99.90.0036.84274.70.00PRODUCT面包1.320.2310.481.320.000.2310.4842.000.269.92194.540.239.830.00005DELICATESSEN熟食27.0047.83.5720.66-1.627.000.0047.83.5720.66-1.6462.651.03.1819.21-2.12,415.82-7.62.9420.95-3.07.1011.4918.273.1621.0018.270.003.1621.00457.942.8819.612,615.133.0321.6012.77TOTALGROUP27.0037.83.5720.662.827.000.0037.83.5720.662.8462.65-7.53.1819.213.92,416.04-14.02.9420.962.611.4919.593.3920.0919.590.003.3920.09499.943.1518.492,809.683.2520.4212.77Group04FRESHFOODD003FROZENFOOD冷凍食品12.9858.01.7230.40-5.312.980.0058.01.7230.40-5.3237.72-5.41.6328.543.21,542.570.91.8829.52-0.230610.425.2612.448.221.4232.108.220.001.4232.10251.401.5827.641,528.991.7729.5827720.63053DAIRY/DAILY奶制品72.6644.79.6127.159.672.660.0044.79.6127.159.61,455.2114.210.0026.0712.26,854.1013.08.3528.9015.046920.0186.976.9650.218.7024.7850.210.008.7024.781,274.408.0223.236,065.247.0225.12391101.48TOTALGROUP85.6446.611.3329.799.985.640.0046.611.3329.799.91,692.9311.011.6428.4510.48,396.6810.610.2231.8812.277516.07.7358.4310.1227.1058.430.0010.1227.101,525.809.6125.777,594.238.8028.41668122.11Group10DRYA006COOKINGNEEDS烹調(diào)用29.018.13.8423.72-23.029.010.008.13.8423.72-23.0969.64-29.06.6641.90-21.37,318.938.28.9163.4714.71,23341.487.144.1426.844.6530.8126.840.004.6530.811,365.288.6053.266,761.927.8355.3687162.43007BAKING5.2573.50.6919.45-6.85.250.0073.50.6919.45-6.8108.80-14.80.7518.77-1.0491.394.80.6017.882.662-5.611.432.60NEEDS烘培輔料3.030.5220.873.030.000.5220.87127.650.8018.96468.820.5417.426616.63008CANNED3.57-4.20.479.09-3.03.570.00-4.20.479.09-3.060.13-40.10.418.50-8.3374.79-16.30.469.05-4.0112-14.15.3813.57FOOD罐頭食品3.730.659.373.730.000.659.37100.340.639.27447.630.529.431308.95010PASTA/INSTANT6.320.30.8410.46-10.46.320.000.30.8410.46-10.4139.50-15.90.9612.4011.0782.02-3.50.9512.7512.5151-16.519.358.396.301.0911.676.300.001.0911.67165.951.0411.17810.400.9411.3418014.08011AGRICULTURALPRO10.71-16.51.4236.08-39.910.710.00-16.51.4236.08-39.9201.69-6.01.3935.676.41,076.174.51.3137.423.928716.137.287.1712.842.2259.9812.840.002.2259.98214.631.3533.521,029.671.1936.0224719.45TOTALGROUP54.864.07.2627.85-19.254.860.004.07.2627.85-19.21,479.76-25.010.1738.93-11.310,043.305.512.2352.3114.61,84423.45.23DivisionSalesTY%LY

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

%ToTY

Avg.TYINC Tot.LY

Tck.LY% Sales

TYINC

LY%

%ToTY

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Tck.LY%INCSalesTYLY%

%ToTYINC

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Mark

DW

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% MTDTYINC

Amount

LY

INC

GP%LYSite

035JINYUANSTORE<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Page: 4/

10Date:

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07:06:13ZRRP0310UserName

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1Group12DRYC009FOODSUPPLEMENT食15.5921.82.0675.7019.515.590.0021.82.0675.7019.5529.3134.63.64139.58105.12,567.9621.53.13118.5240.8768-22.392.525.4312.802.2263.3712.800.002.2263.37393.232.4868.042,113.212.4584.1898931.58017BISCUITS/PUFFED26.1915.43.4718.42-11.626.190.0015.43.4718.42-11.6472.53-10.93.2519.953.92,301.90-19.02.8021.72-7.3449-16.572.6014.8822.703.9320.8422.700.003.9320.84530.373.3419.202,843.453.2923.4253849.91050CANDY/SNACKS糖果33.83-10.34.4823.46-15.533.830.00-10.34.4823.46-15.5651.53-31.44.4823.80-13.35,359.03-2.06.5339.1611.9993-28.752.7615.6537.706.5327.7637.700.006.5327.76950.235.9827.455,469.866.3334.991,393118.180610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN5.18-52.20.69108.01-55.25.180.00-52.20.69108.01-55.2146.88-15.31.01177.39-0.1866.89-6.91.06166.45-12.917913.80.0020.0110.851.88241.0310.850.001.88241.03173.421.09177.50930.861.08191.06157-79.44TOTALGROUP80.80-3.910.6934.40-19.480.800.00-3.910.6934.40-19.41,800.25-12.112.3742.036.911,095.78-2.313.5153.3810.22,389-22.312.8084.0414.5542.6684.040.0014.5542.662,047.2512.8939.3311,357.3913.1548.443,076120.23Group13DRYD018LIQUOR酒類51.74150.86.8583.456.451.740.00150.86.8583.456.4571.0614.93.9286.85-8.95,228.84-25.06.37143.36-37.22,319-6.423.728.4220.633.5778.4320.630.003.5778.43497.073.1395.326,971.648.07228.452,47816.95019BEVERAGE飲料25.20-13.03.3412.22-39.725.200.00-13.03.3412.22-39.7455.646.53.1312.33-8.62,523.90-13.33.0716.97-16.969725.738.337.7428.975.0220.2628.970.005.0220.26427.842.6913.492,912.013.3720.4355426.67020CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP76.9455.110.1830.27-1.776.940.0055.110.1830.27-1.71,026.7111.07.0624.74-5.37,752.74-21.69.4444.45-25.93,016-0.58.1249.598.5930.8049.590.008.5930.80924.915.8226.129,883.6611.4559.983,03243.62Group15DRYE083IMPORTGROCERY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12.0664.71.60188.4228.712.060.0064.71.60188.4228.7182.2920.51.25175.957.0768.9725.50.94198.60-1.010461.01.1120.757.321.27146.397.320.001.27146.39151.330.95164.49612.670.71200.5565-60.870940.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000950.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP12.0664.71.60188.4228.712.060.0064.71.60188.4228.7182.2920.51.25175.957.0768.9725.50.94198.60-1.010461.020.757.321.27146.397.320.001.27146.39151.330.95164.49612.670.71200.5565-60.87DivisionSite

035JINYUANSTORESalesTY

%LY

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

%To

TY

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Amount

LY

INC%

MarkDW

TY

% MTDTYGP%LY52.739.1334.4652.730.009.1334.461,973.8512.4343.919,518.4411.0245.661,495121.54<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,StockandMarkdownarein'000Page: 5/

10Date:

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1DivisionGroup21APPB038GIRLSWEAR女童裝0.46169.80.0692.65223.70.460.00169.80.0692.65223.72.81-66.40.0243.3013.726.4933.10.0356.9735.72732.70.1228.790.170.0328.620.170.000.0328.628.380.0538.0919.900.0241.99200.00040MEN'SWEAR男裝42.8843.25.67204.20-16.842.880.0043.25.67204.20-16.8658.83-3.64.53208.95-13.92,459.19-20.02.99234.12-12.216483.20.3014.9729.955.19245.5229.950.005.19245.52683.304.30242.653,073.033.56266.7890-668.72041BOYSWEAR男童裝0.10-26.60.0150.0046.80.100.00-26.60.0150.0046.80.51-88.60.0050.7931.38.85-13.50.0146.570.641113.00.0037.900.140.0234.060.140.000.0234.064.450.0338.6710.230.0146.28190.00042BABYACCESSORIES0.777.40.1015.77-56.20.770.007.40.1015.77-56.216.6718.30.1116.62-39.451.394.60.0618.51-26.744270.81.9917.300.720.1235.990.720.000.1235.9914.080.0927.4049.150.0625.25120.10043INFANTWEAR嬰兒裝0.1612.10.02161.54124.20.160.0012.10.02161.54124.21.19-79.50.0162.4016.35.26-64.90.0146.57-31.12089.00.0030.290.140.0272.050.140.000.0272.055.790.0453.6515.010.0267.61100.00TOTALGROUP44.3842.65.87166.84-19.644.380.0042.65.87166.84-19.6680.01-5.04.67160.64-17.92,551.19-19.53.11183.60-17.629695.215.1331.135.39207.5031.130.005.39207.50716.004.51195.743,167.323.67222.85152-668.62Group22APPC037INTIMATES4.5122.50.6052.5012.54.510.0022.50.6052.5012.579.97-20.30.5548.79-10.3400.83-31.00.4953.10-24.4386132.87.5722.183.690.6446.663.690.000.6446.66100.270.6354.38581.050.6770.26166-39.47039F.ACC.時(shí)尚配飾2.29123.10.30134.8070.62.290.00123.10.30134.8070.629.74-10.20.2081.03-14.7103.25-30.40.1383.67-17.94526.71.5920.381.030.1879.001.030.000.1879.0033.130.2194.94148.420.17101.8735-27.06052HOSIERY針織品3.3986.10.4524.2114.33.390.0086.10.4524.2114.350.332.50.3523.527.5226.84-1.50.2822.37-11.318340.53.0228.881.820.3221.191.820.000.3221.1949.110.3121.87230.370.2725.211302.98057UNDERWEAR5.1288.70.6861.7061.45.120.0088.70.6861.7061.450.25-26.50.3540.82-5.3408.06-16.40.5062.07-3.737133.14.8523.932.710.4738.232.710.000.4738.2368.380.4343.12488.290.5764.442795.44TOTALGROUP15.3265.62.0353.1824.215.320.0065.62.0353.1824.2210.28-16.21.4543.62-7.21,138.98-21.31.3951.29-18.498461.423.959.251.6042.829.250.001.6042.82250.891.5847.011,448.131.6862.88610-58.11Group23SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090MENSHOES男鞋0.90-53.10.1230.87-64.40.900.00-53.10.1230.87-64.423.83-72.40.1638.69-62.6172.23-59.40.2152.27-50.72817.52.0724.041.910.3386.761.910.000.3386.7686.460.54103.42423.960.49105.9624-68.06091LADIES'SHOES女鞋4.09177.90.5478.6281.74.090.00177.90.5478.6281.743.8835.10.3066.2947.2169.474.30.2155.8613.5313.10.9721.631.470.2543.261.470.000.2543.2632.480.2045.04162.550.1949.20301.17092K.SHOES/ACC.童鞋及其0.3325.90.0413.67-5.60.330.0025.90.0413.67-5.66.92-19.30.0513.87-12.426.19-23.50.0314.434.33370.10.0030.080.260.0514.480.260.000.0514.488.580.0515.8334.260.0413.84200.04093SPO./CAN.運(yùn)動/帆布鞋3.60301.90.48116.02-48.13.600.00301.90.48116.02-48.143.6756.10.30114.33-62.0120.63-7.30.15121.11-63.600.0024.440.890.15223.720.890.000.15223.7227.980.18300.83130.090.15332.700-28.87TOTALGROUP8.9196.41.1870.1414.58.910.0096.41.1870.1414.5118.31-23.90.8159.37-22.4488.52-34.90.5958.38-26.59225.723.654.540.7961.294.540.000.7961.29155.500.9876.53750.860.8779.4474-95.72Group26APPPD096APPPD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group53APPARELONLINE114MENSWEAR男裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00115WOMENSWEAR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 JINYUANSTORE0.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group31HLB025KITCHEN廚房用品6.3559.10.8426.90-33.96.350.0059.10.8426.90-33.9134.54-14.00.9239.01-9.7740.72-7.40.9044.77-5.85864.28.2316.13.990.6940.723.990.000.6940.72156.420.9843.22800.100.9347.5156315.20066PLASTICWARE/H8.2713.21.0921.71-32.88.270.0013.21.0921.71-32.8181.98-12.31.2525.17-10.41,153.667.21.4034.0414.069524.422.9817.77.301.2732.327.300.001.2732.32207.451.3128.091,076.111.2529.8755916.47101DINING餐具7.6735.21.0138.935.77.670.0035.21.0138.935.7139.84-14.20.9637.6210.7821.768.31.0040.5510.660229.47.3820.15.670.9836.845.670.000.9836.84162.981.0333.98758.960.8836.6846519.01107HOUSEHOLDDISPOS2.7789.20.3711.664.22.770.0089.20.3711.664.245.663.70.3112.06-3.9216.318.50.2613.532.18760.44.9119.11.470.2511.191.470.000.2511.1944.030.2812.55199.370.2313.26542.35TOTALGROUP25.0636.03.3231.21-16.925.060.0036.03.3231.21-16.9502.01-12.13.4535.12-5.02,932.443.53.5742.876.71,97020.118.018.433.1937.5518.430.003.1937.55570.873.5936.972,834.553.2840.181,64053.03Group32HLC030OFFICE3.25102.00.4320.449.23.250.00102.00.4320.449.248.51-9.50.3318.18-6.2256.78-2.40.3118.49-2.519572.01.3328.4SUPPLY辦公用1.610.2818.721.610.000.2818.7253.610.3419.39263.110.3018.951140.07033SPORTINGGOODS體育2.499.60.3351.97-20.12.490.009.60.3351.97-20.128.79-35.10.2040.55-32.3112.65-47.60.1451.20-43.59324.30.0026.42.280.3965.012.280.000.3965.0144.370.2859.88214.920.2590.61219.49034LUGGAGE行李箱2.18-6.70.2954.6051.62.180.00-6.70.2954.6051.635.13-20.50.2441.786.1260.667.80.3259.30-0.587******1.8222.42.340.4136.012.340.000.4136.0144.200.2839.36241.740.2859.6230.77035GIFT&SEASONAL-0.06-68.40.017.98-32.30.060.00-68.40.017.98-32.31.64-48.30.0114.02-12.9188.17-4.90.2325.52-15.29******0.0021.50.180.0311.790.180.000.0311.793.170.0216.11197.890.2330.0900.000600.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064TRANSPORTATION交通0.40-71.40.05199.88-71.40.400.00-71.40.05199.88-71.432.173.80.22277.37-1.6126.7715.70.15282.3421.400.0411.21.400.24699.921.400.000.24699.9231.000.20281.86109.560.13232.6100.11TOTALGROUP8.387.51.1133.54-17.58.380.007.51.1133.54-17.5146.25-17.11.0133.97-8.7945.03-8.01.1534.81-11.7300151.922.77.801.3540.647.800.001.3540.64176.371.1137.221,027.221.1939.4411920.44Group34HLE026BEDDING

用品6.5242.60.86197.693.76.520.0042.60.86197.693.7116.05-22.10.80203.237.8730.73-14.40.89207.951.655018.112.2419.44.570.79190.584.570.000.79190.58148.970.94188.57854.090.99204.7246625.43027BATH洗浴用品2.51-0.20.3324.15-8.82.510.00-0.20.3324.15-8.856.26-33.30.3926.46-8.4315.64-12.20.3827.418.415739.31.6628.62.520.4426.482.520.000.4426.4884.330.5328.87359.570.4225.29113-0.95028HOMEDECOR家庭裝飾0.9622.40.1322.927.80.960.0022.40.1322.927.817.69-34.70.1226.767.489.41-28.20.1125.805.6756.50.8929.00.790.1421.260.790.000.1421.2627.080.1724.91124.500.1424.43704.13TOTALGROUP10.0026.91.3260.978.410.000.0026.91.3260.978.4189.99-27.01.3160.312.71,135.77-15.11.3866.176.878220.523.07.881.3656.267.880.001.3656.26260.381.6458.751,338.151.5561.9764928.61Group35HLF024TOYS玩具1.21-7.90.1644.88-7.91.210.00-7.90.1644.88-7.928.79-24.50.2075.7685.1217.94-3.60.2763.8436.0262128.9-0.5721.11.320.2348.741.320.000.2348.7438.150.2440.93226.150.2646.951152.19029FURNITURE家具0.52-30.70.0740.07-46.70.520.00-30.70.0740.07-46.713.49-66.80.0954.16-43.198.88-20.10.1262.86-10.57594.81.758.40.750.1375.210.750.000.1375.2140.610.2695.11123.830.1470.243821.83031HARDWARE五金器具1.21-27.80.1617.33-38.11.210.00-27.80.1617.33-38.128.21-21.40.1919.08-5.0155.67-6.20.1919.180.389-3.00.7119.0INC

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<Yearly>Sales,StockandMarkdownarein'0001.680.291.680.000.2927.9935.890.2320.09165.940.1919.12911.4327.99032AUTOMOTIVE汽車用品1.0321.50.1416.861.61.030.0021.50.1416.861.613.27-8.60.0918.3620.360.97-24.90.0721.2823.69886.42.1819.90.850.1516.600.850.000.1516.6014.510.0915.2681.150.0917.22520.97067LIGHTING照明2.6012.00.3446.5120.02.600.0012.00.3446.5120.041.31-33.10.2842.941.2276.74-12.30.3441.27-6.411882.11.0026.72.330.4038.772.330.000.4038.7761.750.3942.44315.660.3744.09651.451020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP6.58-4.90.8730.60-13.86.580.00-4.90.8730.60-13.8125.06-34.50.8635.02-5.1810.20-11.20.9938.064.564177.421.06.921.2035.496.920.001.2035.49190.911.2036.92912.731.0636.4336227.87Group37HLH0690.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000710.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTALGROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group39HOME0550.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000870.000.000.000.000.000.000.000.000.0000.0