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ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof13-FEB-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.02.1405:16:44
<
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
Site022
01FRESHFOOD
LIULIQIAOSTORE
68.24
72.00
-5.2
24.11
26.40
29.83
38.11
-21.7
137.19
272.51
0.00
0.00
-49.723.70
31.62
30.62
48.63
-37.0
1,128.66
2,578.11
-56.226.17
23.42
39.95
53.14
-24.8
4,892.28
5,546.26
-11.821.03
21.97
41.33
37.90
9.0
42133.2
316
20.09-90.5
212.37
8.32
02DRYGROCERY
117.63
125.35
-6.2
41.56
45.97
47.95
55.69
-13.9
246.05
369.87
0.00
0.00
-33.542.51
42.91
50.92
58.80
-13.4
1,905.14
5,713.75
-66.744.17
51.90
58.67
93.87
-37.5
11,765.21
11,815.15
-0.450.57
46.80
81.09
73.18
10.8
5,646-14.5
6,603
68.93-30.0
98.50
8.16
03APPAREL
10.80
12.70
-15.0
3.81
4.66
41.36
60.47
-31.6
26.21
53.58
0.00
0.00
-51.1
4.53
6.22
48.71
71.54
-31.9
251.76
746.61
-66.3
5.84
6.78
63.88
84.68
-24.6
1,670.34
1,895.67
-11.9
7.18
7.51
83.50
83.94
-0.5
1,002-47.7
1,917
12.08-78.6
56.52
20.10
04HARDLINE
18.18
15.39
18.1
6.42
5.64
38.36
40.50
-5.3
38.59
41.44
0.00
0.00
-6.9
6.67
4.81
40.58
38.66
5.0
256.19
416.34
-38.5
5.94
3.78
43.92
48.05
-8.6
1,022.30
1,066.56
-4.2
4.39
4.22
48.90
45.11
8.4
2,029-14.0
2,360
20.62-65.4
59.55
21.70
05ELECTRONICS
28.29
25.01
13.1
9.99
9.17
177.92
156.34
13.8
49.73
66.14
0.00
0.00
-24.8
8.59
7.67
155.88
185.79
-16.1
292.79
730.56
-59.9
6.79
6.64
169.73
230.68
-26.4
1,602.13
2,045.35
-21.7
6.89
8.10
220.80
213.41
3.5
1,010-25.0
1,347
7.53-102.2
-349.32
8.05
06DRYPERSONAL+HH
39.62
21.99
80.2
14.00
8.06
33.98
29.17
16.5
80.46
57.67
0.00
0.00
39.513.90
6.69
34.24
29.59
15.7
474.82
817.66
-41.911.01
7.43
36.46
35.24
3.5
2,297.91
2,861.81
-19.7
9.88
11.34
38.12
38.49
-1.0
1,956-15.9
2,326
18.83-64.0
52.29
8.83
07OTHERMDSESALES
0.29
0.25
15.1
0.10
0.09
0.28
0.28
-1.8
0.54
0.72
0.00
0.00
-25.4
0.09
0.08
0.28
0.28
0.4
3.65
5.87
-37.7
0.08
0.05
0.31
0.26
18.3
16.86
14.44
16.7
0.07
0.06
0.33
0.24
38.8
9
7
34.4
0.00
0.00
14.58
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
0.00
0.00
0.00
0.00
0.27
0.00
0.00
0.00
24.74
0
0
0.00
0.00
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
283.05
272.70
3.8
94.50
95.37
73.79
79.64
-7.4
578.76
861.94
0.00
0.00
-32.9
94.93
96.48
75.12-18.2
91.86
4,313.02
11,008.90
-60.8
95.15
97.21
87.14
121.65
-28.4
23,267.29
25,245.25
-7.8
95.12
95.48
105.26
95.84
9.8
12,073-18.8
14,875
148.08
129.91
14.0
9.78
50CONSIGNMENT
16.47
13.24
24.4
5.50
4.63
155.38
254.62
-39.0
30.91
31.43
0.00
0.00
-1.7
5.07
3.52
168.91
181.68
-7.0
219.90
316.32
-30.5
4.85
2.79
169.15
149.35
13.3
1,193.76
677.85
76.1
4.88
2.56
177.99
146.09
21.8
0
0
-5.4
0.00
0.00
19.54
TOTALSITE
299.52
285.94
4.8
100.00
100.00
75.98
82.26
-7.6
609.67
893.37
0.00
0.00
-31.8100.00
100.00
77.30-17.3
93.49
4,532.92
11,325.22
-60.0
100.00
100.00
89.24
122.29
-27.0
24,461.05
25,923.10
-5.6100.00
100.00
107.40
98.63
8.9
12,072-18.8
14,874
148.08
129.91
14.0
10.25
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof13-FEB-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.02.1405:16:44
<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
Site022
01FRESHFOOD
LIULIQIAOSTORE
68.24
72.00
-5.2
24.11
26.40
29.83
38.11
-21.7
137.19
272.51
0.00
0.00
-49.723.70
31.62
30.62
48.63
-37.0
1,128.66
2,578.11
-56.226.17
23.42
39.95
53.14
-24.8
4,892.28
5,546.26
-11.821.03
21.97
41.33
37.90
9.0
42133.2
316
20.09-90.5
212.37
8.32
02DRYGROCERY
117.63
125.35
-6.2
41.56
45.97
47.95
55.69
-13.9
246.05
369.87
0.00
0.00
-33.542.51
42.91
50.92
58.80
-13.4
1,905.14
5,713.75
-66.744.17
51.90
58.67
93.87
-37.5
11,765.21
11,815.15
-0.450.57
46.80
81.09
73.18
10.8
5,646-14.5
6,603
68.93-30.0
98.50
8.16
03APPAREL
10.80
12.70
-15.0
3.81
4.66
41.36
60.47
-31.6
26.21
53.58
0.00
0.00
-51.1
4.53
6.22
48.71
71.54
-31.9
251.76
746.61
-66.3
5.84
6.78
63.88
84.68
-24.6
1,670.34
1,895.67
-11.9
7.18
7.51
83.50
83.94
-0.5
1,002-47.7
1,917
12.08-78.6
56.52
20.10
04HARDLINE
18.18
15.39
18.1
6.42
5.64
38.36
40.50
-5.3
38.59
41.44
0.00
0.00
-6.9
6.67
4.81
40.58
38.66
5.0
256.19
416.34
-38.5
5.94
3.78
43.92
48.05
-8.6
1,022.30
1,066.56
-4.2
4.39
4.22
48.90
45.11
8.4
2,029-14.0
2,360
20.62-65.4
59.55
21.70
05ELECTRONICS
28.29
25.01
13.1
9.99
9.17
177.92
156.34
13.8
49.73
66.14
0.00
0.00
-24.8
8.59
7.67
155.88
185.79
-16.1
292.79
730.56
-59.9
6.79
6.64
169.73
230.68
-26.4
1,602.13
2,045.35
-21.7
6.89
8.10
220.80
213.41
3.5
1,010-25.0
1,347
7.53-102.2
-349.32
8.05
06DRYPERSONAL+HH
39.62
21.99
80.2
14.00
8.06
33.98
29.17
16.5
80.46
57.67
0.00
0.00
39.513.90
6.69
34.24
29.59
15.7
474.82
817.66
-41.911.01
7.43
36.46
35.24
3.5
2,297.91
2,861.81
-19.7
9.88
11.34
38.12
38.49
-1.0
1,956-15.9
2,326
18.83-64.0
52.29
8.83
07OTHERMDSESALES
0.29
0.25
15.1
0.10
0.09
0.28
0.28
-1.8
0.54
0.72
0.00
0.00
-25.4
0.09
0.08
0.28
0.28
0.4
3.65
5.87
-37.7
0.08
0.05
0.31
0.26
18.3
16.86
14.44
16.7
0.07
0.06
0.33
0.24
38.8
9
7
34.4
0.00
0.00
14.58
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
0.00
0.00
0.00
0.00
0.27
0.00
0.00
0.00
24.74
0
0
0.00
0.00
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
283.05
272.70
3.8
94.50
95.37
73.79
79.64
-7.4
578.76
861.94
0.00
0.00
-32.9
94.93
96.48
75.12-18.2
91.86
4,313.02
11,008.90
-60.8
95.15
97.21
87.14
121.65
-28.4
23,267.29
25,245.25
-7.8
95.12
95.48
105.26
95.84
9.8
12,073-18.8
14,875
148.08
129.91
14.0
9.78
50CONSIGNMENT
16.47
13.24
24.4
5.50
4.63
155.38
254.62
-39.0
30.91
31.43
0.00
0.00
-1.7
5.07
3.52
168.91
181.68
-7.0
219.90
316.32
-30.5
4.85
2.79
169.15
149.35
13.3
1,193.76
677.85
76.1
4.88
2.56
177.99
146.09
21.8
0
0
-5.4
0.00
0.00
19.54
TOTALSITE
299.52
285.94
4.8
100.00
100.00
75.98
82.26
-7.6
609.67
893.37
0.00
0.00
-31.8100.00
100.00
77.30-17.3
93.49
4,532.92
11,325.22
-60.0
100.00
100.00
89.24
122.29
-27.0
24,461.05
25,923.10
-5.6100.00
100.00
107.40
98.63
8.9
12,072-18.8
14,874
148.08
129.91
14.0
10.25
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof13-FEB-2011
Page:
3/10
Sales,StockandMarkdownarein'000
Date:2011.02.1405:16:44
<
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
Site022
LIULIQIAOSTORE
DAILYCUSTOMERCOUNT
TYLY
3,942.00
3,476.00
%Inc
13.4DAILYAVERAGETICKET
TYLY
75.98
82.26
%Inc
-7.6
73.79
79.64
%Inc
-7.4
GROUPSALES
TYLY
345.99
206.91
%Inc
67.2
WTDCUSTOMERCOUNT
TYLY
7,887.00
9,556.00
%Inc
-17.5WTDAVERAGETICKET
TYLY
77.30
93.49
%Inc
-17.3
75.12
91.86
%Inc
-18.2
AVERAGEYTDSALES
TYLY
555.93
600.89
%Inc
-7.5
MTDCUSTOMERCOUNT
TYLY
50,794.00
92,613.00
%Inc
-45.2MTDAVERAGETICKET
TYLY
89.24
122.29
%Inc
-27.0
87.14
121.65
%Inc
-28.4
EX.CONSIGN
TYLY
528.80
561.01
%Inc
-5.7
YTDCUSTOMERCOUNT
TYLY
227,747.00
268,051.00
%Inc
-15.0YTDAVERAGETICKET
TYLY
107.40
98.63
%Inc
8.9
105.26
95.84
%Inc
9.8
Group01FRESHFOODA
001PRODUCE農(nóng)產(chǎn)品
16.64
18.02
13.42
13.31
3.49
4.71
33.55
36.04
-7.7
5.56
6.30
4.48
4.65
1.16
1.65
11.20
12.60
14.20
21.56
-34.1
31.02
54.42
26.77
56.06
6.22
27.42
64.00
137.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-43.0
5.09
6.09
4.39
6.28
1.02
3.07
13.94
21.62
21.64
30.54
14.33
23.74
21.43
36.64
-35.5
231.16
308.66
243.55
899.20
68.27
203.34
542.99
1,411.20
-25.1
5.10
2.73
5.37
7.94
1.51
1.80
18.24
18.92
29.44
45.83
21.16
25.78
29.74
43.65
-3.6
773.14
806.27
1,437.63
1,730.91
269.84
395.20
2,480.61
2,932.38
-4.1
3.16
3.05
5.88
6.55
1.10
1.49
15.73
13.46
36.10
32.46
20.04
19.36
31.80
29.59
16.9
5.03
22.75
9.85
92.74
3.85
15.83
-0.59
002MEAT肉類
0.8
20.97
28.26
-25.8
-52.3
-29.1
-72.9
-35.8
-16.9
11.2
7.14
051SEAFOOD海鮮
-25.9
14.13
18.03
-21.6
-77.3
-39.6
-66.4
-17.9
-31.7
3.5
7.53
TOTALGROUP
-6.9
21.51
30.85
-30.3
-53.610.50
15.44
-41.5
-61.511.98
12.46
-31.9
-15.410.14
11.09
7.5
3.90
131.32
Group02FRESHFOODB
046
0.00
0.00
5.55
5.40
3.96
3.53
1.28
0.68
0.00
0.00
1.85
1.89
1.32
1.24
0.43
0.24
0.00
0.00
12.32
22.24
9.57
9.78
2.23
1.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.02
2.49
1.57
1.09
0.37
0.20
0.00
0.00
108.93
317.79
80.28
93.23
10.93
18.46
0.00
0.00
2.40
2.81
1.77
0.82
0.24
0.16
0.00
0.00
574.57
583.60
275.38
201.61
52.39
60.94
0.00
0.00
2.35
2.21
1.13
0.76
0.21
0.23
0.00
0.00
0.63
22.54
0.26
3.01
0.00
1.18
047DRIEDVEG./FRUIT
2.8
17.51
18.17
-3.7
-44.6
20.16
20.91
10.56
11.42
5.51
5.00
14.54
17.99
-3.6
-65.7
22.65
29.52
14.46
13.14
5.48
5.35
18.98
24.12
-23.3
-1.5
24.95
20.56
14.06
11.05
5.32
4.81
20.31
16.98
21.4
17.82
048CHINESEDESSERT中
12.0
8.99
12.10
-25.6
-2.1
-7.5
-13.9
10.0
36.6
27.2
17.14
056VENDOR
BREAD供應商自
88.8
5.88
4.66
26.1
24.3
10.1
-40.8
2.5
-14.0
10.6
14.60
TOTALGROUP
12.3
12.94
15.47
-16.3
-28.7
-19.2
-53.4
-21.3
6.6
19.6
17.38
10.78
9.61
3.60
3.36
24.11
33.81
0.00
0.00
3.95
3.78
200.15
429.49
4.42
3.79
902.33
846.15
3.69
3.20
26.73
Group03FRESHFOODC
004BAKERY-PRODUCT面包
1.41
0.95
3.05
6.80
4.46
7.75
48.6
0.47
0.33
1.02
2.38
1.49
2.71
8.43
10.53
-19.9
2.82
3.47
6.98
35.78
9.80
39.25
0.00
0.00
0.00
0.00
0.00
0.00
-18.8
0.46
0.39
1.15
4.01
1.61
4.39
8.84
12.86
14.28
28.51
13.12
27.30
-31.2
19.29
40.00
88.40
300.07
107.69
340.07
-51.8
0.43
0.35
1.95
2.65
2.38
3.00
10.12
9.61
23.45
33.27
20.41
28.16
5.3
92.33
113.10
396.18
586.13
488.51
699.22
-18.4
0.38
0.43
1.62
2.22
2.00
2.64
10.28
9.10
25.64
24.58
21.75
21.08
12.9
0.00
0.35
2.48
23.76
24.99
005DELICATESSEN熟食
-55.1
13.10
22.00
-40.5
-80.5
-49.9
-70.5
-29.5
-32.4
4.3
14.89
TOTALGROUP
-42.4
12.05
20.49
-41.2
-75.0
-51.9
-68.3
-27.5
-30.1
3.2
16.70
24.11
Group04FRESHFOODD
003FROZEN
FOOD冷凍食品
7.28
5.46
12.17
13.15
33.3
2.43
1.91
4.06
4.60
18.80
14.59
28.9
13.66
27.13
25.61
34.42
0.00
0.00
0.00
0.00
-49.6
2.24
3.04
4.20
3.85
19.06
19.16
16.12
19.14
-0.5
93.95
112.61
183.87
284.74
-16.6
2.07
0.99
4.06
2.51
21.49
19.76
18.78
16.81
8.8
250.57
234.19
770.26
834.32
7.0
1.02
0.89
3.15
3.16
19.29
16.99
18.32
15.84
13.5
254
185
167
131
421
316
36.9
14.92-10.8
16.72
5.17-61.7
13.49
6.44
053DAIRY/DAILY奶制品
-7.4
14.77
20.45
-27.8
-25.6
-15.8
-35.4
11.7
-7.7
15.7
27.9
7.58
TOTALGROUP
4.5
18.07
20.03
-9.8
-36.2
-12.2
-30.1
13.4
-4.5
16.3
33.2
7.20
19.45
18.61
6.49
6.51
39.27
61.54
0.00
0.00
6.44
6.89
18.98
21.62
277.82
397.35
6.13
3.51
21.68
19.12
1,020.83
1,068.51
4.17
4.04
20.06
17.25
20.09-33.5
30.21
Group10DRYA
006COOKINGNEEDS烹調(diào)用
20.27
21.78
12.97
9.65
34.5
4.33
3.37
-6.9
33.88
29.03
0.00
0.00
16.7
5.56
3.25
26.67
19.00
40.4
245.26
430.36
-43.0
5.41
3.80
29.17
31.77
-8.2
1,605.78
1,204.32
33.3
6.56
4.56
45.52
30.28
50.4
477
396
20.5
9.5836.7
7.01
4.10
ZRRP0310
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MerchandiseDivisionSales
asof13-FEB-2011
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Sales,StockandMarkdownarein'000
Date:2011.02.1405:16:44
<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
Site022
LIULIQIAOSTORE
DAILYCUSTOMERCOUNT
TYLY
3,942.00
3,476.00
%Inc
13.4DAILYAVERAGETICKET
TYLY
75.98
82.26
%Inc
-7.6
73.79
79.64
%Inc
-7.4
GROUPSALES
TYLY
345.99
206.91
%Inc
67.2
WTDCUSTOMERCOUNT
TYLY
7,887.00
9,556.00
%Inc
-17.5WTDAVERAGETICKET
TYLY
77.30
93.49
%Inc
-17.3
75.12
91.86
%Inc
-18.2
AVERAGEYTDSALES
TYLY
555.93
600.89
%Inc
-7.5
MTDCUSTOMERCOUNT
TYLY
50,794.00
92,613.00
%Inc
-45.2MTDAVERAGETICKET
TYLY
89.24
122.29
%Inc
-27.0
87.14
121.65
%Inc
-28.4
EX.CONSIGN
TYLY
528.80
561.01
%Inc
-5.7
YTDCUSTOMERCOUNT
TYLY
227,747.00
268,051.00
%Inc
-15.0YTDAVERAGETICKET
TYLY
107.40
98.63
%Inc
8.9
105.26
95.84
%Inc
9.8
Group01FRESHFOODA
001PRODUCE農(nóng)產(chǎn)品
16.64
18.02
13.42
13.31
3.49
4.71
33.55
36.04
-7.7
5.56
6.30
4.48
4.65
1.16
1.65
11.20
12.60
14.20
21.56
-34.1
31.02
54.42
26.77
56.06
6.22
27.42
64.00
137.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-43.0
5.09
6.09
4.39
6.28
1.02
3.07
13.94
21.62
21.64
30.54
14.33
23.74
21.43
36.64
-35.5
231.16
308.66
243.55
899.20
68.27
203.34
542.99
1,411.20
-25.1
5.10
2.73
5.37
7.94
1.51
1.80
18.24
18.92
29.44
45.83
21.16
25.78
29.74
43.65
-3.6
773.14
806.27
1,437.63
1,730.91
269.84
395.20
2,480.61
2,932.38
-4.1
3.16
3.05
5.88
6.55
1.10
1.49
15.73
13.46
36.10
32.46
20.04
19.36
31.80
29.59
16.9
5.03
22.75
9.85
92.74
3.85
15.83
-0.59
002MEAT肉類
0.8
20.97
28.26
-25.8
-52.3
-29.1
-72.9
-35.8
-16.9
11.2
7.14
051SEAFOOD海鮮
-25.9
14.13
18.03
-21.6
-77.3
-39.6
-66.4
-17.9
-31.7
3.5
7.53
TOTALGROUP
-6.9
21.51
30.85
-30.3
-53.610.50
15.44
-41.5
-61.511.98
12.46
-31.9
-15.410.14
11.09
7.5
3.90
131.32
Group02FRESHFOODB
046
0.00
0.00
5.55
5.40
3.96
3.53
1.28
0.68
10.78
9.61
0.00
0.00
1.85
1.89
1.32
1.24
0.43
0.24
3.60
3.36
0.00
0.00
12.32
22.24
9.57
9.78
2.23
1.79
24.11
33.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.02
2.49
1.57
1.09
0.37
0.20
3.95
3.78
0.00
0.00
108.93
317.79
80.28
93.23
10.93
18.46
200.15
429.49
0.00
0.00
2.40
2.81
1.77
0.82
0.24
0.16
4.42
3.79
0.00
0.00
574.57
583.60
275.38
201.61
52.39
60.94
902.33
846.15
0.00
0.00
2.35
2.21
1.13
0.76
0.21
0.23
3.69
3.20
0.00
0.00
0.63
22.54
0.26
3.01
0.00
1.18
047DRIEDVEG./FRUIT
2.8
17.51
18.17
-3.7
-44.6
20.16
20.91
10.56
11.42
5.51
5.00
14.54
17.99
-3.6
-65.7
22.65
29.52
14.46
13.14
5.48
5.35
18.98
24.12
-23.3
-1.5
24.95
20.56
14.06
11.05
5.32
4.81
20.31
16.98
21.4
17.82
048CHINESEDESSERT中
12.0
8.99
12.10
-25.6
-2.1
-7.5
-13.9
10.0
36.6
27.2
17.14
056VENDOR
BREAD供應商自
88.8
5.88
4.66
26.1
24.3
10.1
-40.8
2.5
-14.0
10.6
14.60
TOTALGROUP
12.3
12.94
15.47
-16.3
-28.7
-19.2
-53.4
-21.3
6.6
19.6
17.38
26.73
Group03FRESHFOODC
004BAKERY-PRODUCT面包
1.41
0.95
3.05
6.80
4.46
7.75
48.6
0.47
0.33
1.02
2.38
1.49
2.71
8.43
10.53
-19.9
2.82
3.47
6.98
35.78
9.80
39.25
0.00
0.00
0.00
0.00
0.00
0.00
-18.8
0.46
0.39
1.15
4.01
1.61
4.39
8.84
12.86
14.28
28.51
13.12
27.30
-31.2
19.29
40.00
88.40
300.07
107.69
340.07
-51.8
0.43
0.35
1.95
2.65
2.38
3.00
10.12
9.61
23.45
33.27
20.41
28.16
5.3
92.33
113.10
396.18
586.13
488.51
699.22
-18.4
0.38
0.43
1.62
2.22
2.00
2.64
10.28
9.10
25.64
24.58
21.75
21.08
12.9
0.00
0.35
2.48
23.76
24.99
005DELICATESSEN熟食
-55.1
13.10
22.00
-40.5
-80.5
-49.9
-70.5
-29.5
-32.4
4.3
14.89
TOTALGROUP
-42.4
12.05
20.49
-41.2
-75.0
-51.9
-68.3
-27.5
-30.1
3.2
16.70
24.11
Group04FRESHFOODD
003FROZEN
FOOD冷凍食品
7.28
5.46
12.17
13.15
19.45
18.61
33.3
2.43
1.91
4.06
4.60
6.49
6.51
18.80
14.59
28.9
13.66
27.13
25.61
34.42
39.27
61.54
0.00
0.00
0.00
0.00
0.00
0.00
-49.6
2.24
3.04
4.20
3.85
6.44
6.89
19.06
19.16
16.12
19.14
18.98
21.62
-0.5
93.95
112.61
183.87
284.74
277.82
397.35
-16.6
2.07
0.99
4.06
2.51
6.13
3.51
21.49
19.76
18.78
16.81
21.68
19.12
8.8
250.57
234.19
770.26
834.32
1,020.83
1,068.51
7.0
1.02
0.89
3.15
3.16
4.17
4.04
19.29
16.99
18.32
15.84
20.06
17.25
13.5
254
185
167
131
421
316
36.9
14.92-10.8
16.72
5.17-61.7
13.49
20.09-33.5
30.21
6.44
053DAIRY/DAILY奶制品
-7.4
14.77
20.45
-27.8
-25.6
-15.8
-35.4
11.7
-7.7
15.7
27.9
7.58
TOTALGROUP
4.5
18.07
20.03
-9.8
-36.2
-12.2
-30.1
13.4
-4.5
16.3
33.2
7.20
Group10DRYA
006COOKINGNEEDS烹調(diào)用
12.97
9.65
34.5
4.33
3.37
20.27
21.78
-6.9
33.88
29.03
0.00
0.00
16.7
5.56
3.25
26.67
19.00
40.4
245.26
430.36
-43.0
5.41
3.80
29.17
31.77
-8.2
1,605.78
1,204.32
33.3
6.56
4.56
45.52
30.28
50.4
20.5
9.5836.7
7.01
4.10
477
396
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof13-FEB-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.02.1405:16:44
<
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
Site022 LIULIQIAOSTORE
007BAKING
NEEDS烘培輔料
0.82
0.53
3.05
1.87
5.86
2.68
3.96
1.28
53.9
0.27
0.19
1.02
0.65
1.96
0.94
1.32
0.45
13.82
11.27
22.6
1.94
2.65
5.98
5.56
11.40
7.90
7.91
4.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-26.9
0.32
0.30
0.98
0.62
1.87
0.88
1.30
0.51
13.45
11.27
8.32
9.12
10.29
8.95
23.68
19.78
19.4
16.36
33.37
43.15
46.99
63.48
93.09
49.89
103.39
-51.0
0.36
0.29
0.95
0.41
1.40
0.82
1.10
0.91
14.17
14.98
9.21
8.51
10.42
9.55
32.82
45.09
-5.4
98.35
122.05
178.53
125.73
273.08
266.63
391.59
270.46
-19.4
0.40
0.46
0.73
0.48
1.12
1.01
1.60
1.02
19.56
20.48
9.03
7.46
10.39
9.04
64.44
37.58
-4.5
32
28
58
56
102
103
17.1
0.49-58.5
1.18
1.83177.3
0.66
2.15-14.7
2.52
3.30-31.4
4.81
5.10
008CANNED
FOOD罐頭食品
63.2
8.45
8.81
-4.1
7.6
-8.7
-8.2
8.2
42.0
21.0
2.3
11.49
010PASTA/INSTANT
118.4
10.04
7.89
27.4
44.4
14.9
-31.8
9.1
2.4
15.0
-1.4
10.46
011AGRICULTURALPRO
209.4
23.88
21.36
11.8
74.6
19.7
-51.7
-27.2
44.8
71.4
15.9
3.92
152
131
058PETFOOD寵物食品
462.2
34.82
18.58
87.4
122.8
52.4
0.5
5.9
3.7
4.5
24-17.4
29
14.40
0.31
0.06
0.10
0.02
0.64
0.29
0.00
0.00
0.10
0.03
33.64
22.07
3.33
3.32
0.07
0.03
25.84
24.39
11.81
11.39
0.05
0.04
28.73
27.51
0.00-100.0
0.02
17.357.116.20
TOTALGROUP
67.9
20.65
18.88
9.4
23.610.13
5.59
22.3
-40.7
-10.1
27.910.46
7.57
38.1
845
743
13.6
5.91
26.97
16.06
9.00
5.62
61.74
49.95
0.00
0.00
23.87
19.51
421.47
710.52
9.30
6.27
26.55
29.54
2,559.13
2,000.57
38.03
27.53
Group12DRYC
009FOODSUPPLEMENT食
9.05
10.72
7.80
10.04
29.67
27.24
0.00
0.00
13.48
3.71
60.00
51.70
-15.6
3.02
3.75
2.60
3.51
9.91
9.52
0.00
0.00
4.50
1.30
20.03
18.08
77.99
85.74
-9.0
21.15
21.04
15.38
29.00
52.22
81.53
0.00
0.00
20.05
10.27
108.81
141.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.5
3.47
2.36
2.52
3.25
8.57
9.13
0.00
0.00
3.29
1.15
90.01
68.76
15.88
17.91
28.83
28.49
30.9
132.52
460.70
128.05
327.97
376.46
1,281.37
0.00
0.00
88.55
174.33
725.58
2,244.38
-71.2
2.92
4.07
2.82
2.90
8.31
11.31
0.00
0.00
1.95
1.54
89.84
139.99
18.21
19.33
30.43
41.96
-35.8
887.12
1,300.11
639.66
684.28
2,371.64
2,372.17
0.00
0.02
321.28
293.58
4,219.70
4,650.16
-31.8
3.63
4.92
2.62
2.59
9.70
8.97
0.00
0.00
1.31
1.11
135.36
132.35
19.64
16.34
39.71
35.66
2.3
756
692
9.2
3.09103.3
1.52
8.16-65.7
23.79
17.79-37.6
28.53
0.00
0.00
2.07-102.5
-83.07
31.11-206.4
-29.23
8.64
017CONFECTION/BISCU
-22.3
15.51
17.11
-9.4
-46.9
-11.4
-61.0
-5.8
-6.5
20.2
278-17.6
337
1,186-25.6
1,595
0
0
6.31
050CANDY/SNACKS糖果
8.9
30.78
27.68
11.2
-36.0
1.2
-70.6
-27.5
0.0
11.4
11.23
061DRUG藥品
-100.0
6.03
180.09
156.41
54.51
50.62
464.82
137.33
062CHINESEHEALTHS
263.5
238.5
95.2
318.30
128.44
44.78
37.73
147.8
-49.2
183.71
173.29
43.79
57.69
6.0
9.4
15.1
139
118
18.0
17.54
TOTALGROUP
16.0
47.02
38.41
22.4
-23.317.85
15.88
18.7
-24.1
-9.317.25
17.59
7.7
2,359-14.0
2,742
10.66
-67.716.01
19.82
Group13DRYD
018LIQUOR酒類
20.03
34.08
10.63
23.51
0.00
0.00
0.00
0.00
30.66
57.59
-41.2
6.69
11.92
3.55
8.22
0.00
0.00
0.00
0.00
10.24
20.14
130.08
107.16
21.4
52.40
109.51
23.09
68.56
0.00
0.00
0.00
0.00
75.50
178.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-52.18.60
12.26
155.97
100.01
13.88
25.41
56.0
476.78
2,116.02
281.31
642.84
0.00
0.00
0.00
0.00
758.10
2,758.86
-77.510.52
18.68
120.10
228.73
21.35
25.10
-47.5
3,368.25
3,532.11
1,618.12
1,632.30
0.00
0.00
0.00
0.00
4,986.37
5,164.41
-4.613.77
13.36
180.95
217.74
28.54
26.28
-16.9
2,069-23.5
2,704
12.06-83.5
73.04
8.41-78.2
38.49
0.00
0.00
0.00
0.00
20.47-81.6
111.53
8.45
019BEVERAGE飲料
-54.8
12.46
25.75
-51.6
-66.3
3.79
7.67
0.00
0.00
0.00
0.00
-45.4
-56.2
6.21
5.68
0.00
0.00
0.00
0.00
-14.9
-0.9
6.62
6.17
0.00
0.00
0.00
0.00
8.6
373
414
0
0
0
0
-9.9
4.61
020CIGARETTE煙
054GIFT禮品
TOTALGROUP
-46.8
32.37
53.17
-39.1
-57.612.38
19.93
40.16
54.84
-26.8
-72.516.72
24.36
48.94
88.81
-44.9
-3.420.38
19.53
72.38
71.43
1.3
7.03
2,442-21.7
3,117
Group15DRYE
083IMPORTGROCERY進口
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
asof13-FEB-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.02.1405:16:44
<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
Site022 LIULIQIAOSTORE
007BAKING
NEEDS烘培輔料
0.82
0.53
3.05
1.87
5.86
2.68
3.96
1.28
0.31
0.06
26.97
16.06
53.9
0.27
0.19
1.02
0.65
1.96
0.94
1.32
0.45
0.10
0.02
9.00
5.62
13.82
11.27
22.6
1.94
2.65
5.98
5.56
11.40
7.90
7.91
4.53
0.64
0.29
61.74
49.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-26.9
0.32
0.30
0.98
0.62
1.87
0.88
1.30
0.51
0.10
0.03
13.45
11.27
8.32
9.12
10.29
8.95
23.68
19.78
33.64
22.07
23.87
19.51
19.4
16.36
33.37
43.15
46.99
63.48
93.09
49.89
103.39
3.33
3.32
421.47
710.52
-51.0
0.36
0.29
0.95
0.41
1.40
0.82
1.10
0.91
0.07
0.03
9.30
6.27
14.17
14.98
9.21
8.51
10.42
9.55
32.82
45.09
25.84
24.39
26.55
29.54
-5.4
98.35
122.05
178.53
125.73
273.08
266.63
391.59
270.46
11.81
11.39
2,559.13
2,000.57
-19.4
0.40
0.46
0.73
0.48
1.12
1.01
1.60
1.02
0.05
0.04
19.56
20.48
9.03
7.46
10.39
9.04
64.44
37.58
28.73
27.51
38.03
27.53
-4.5
32
28
58
56
102
103
152
131
17.1
0.49-58.5
1.18
1.83177.3
0.66
2.15-14.7
2.52
3.30-31.4
4.81
0.00-100.0
0.02
17.357.116.20
5.10
008CANNED
FOOD罐頭食品
63.2
8.45
8.81
-4.1
7.6
-8.7
-8.2
8.2
42.0
21.0
2.3
11.49
010PASTA/INSTANT
118.4
10.04
7.89
27.4
44.4
14.9
-31.8
9.1
2.4
15.0
-1.4
10.46
011AGRICULTURALPRO
209.4
23.88
21.36
11.8
74.6
19.7
-51.7
-27.2
44.8
71.4
15.9
3.92
058PETFOOD寵物食品
462.2
34.82
18.58
87.4
122.8
52.4
0.5
5.9
3.7
4.5
24-17.4
29
14.40
TOTALGROUP
67.9
20.65
18.88
9.4
23.610.13
5.59
22.3
-40.7
-10.1
27.910.46
7.57
38.1
845
743
13.6
5.91
Group12DRYC
009FOODSUPPLEMENT食
9.05
10.72
7.80
10.04
29.67
27.24
0.00
0.00
13.48
3.71
60.00
51.70
-15.6
3.02
3.75
2.60
3.51
9.91
9.52
0.00
0.00
4.50
1.30
20.03
18.08
77.99
85.74
-9.0
21.15
21.04
15.38
29.00
52.22
81.53
0.00
0.00
20.05
10.27
108.81
141.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.5
3.47
2.36
2.52
3.25
8.57
9.13
0.00
0.00
3.29
1.15
90.01
68.76
15.88
17.91
28.83
28.49
30.9
132.52
460.70
128.05
327.97
376.46
1,281.37
0.00
0.00
88.55
174.33
725.58
2,244.38
-71.2
2.92
4.07
2.82
2.90
8.31
11.31
0.00
0.00
89.84
139.99
18.21
19.33
30.43
41.96
-35.8
887.12
1,300.11
639.66
684.28
2,371.64
2,372.17
0.00
0.02
321.28
293.58
4,219.70
4,650.16
-31.8
3.63
4.92
2.62
2.59
9.70
8.97
0.00
0.00
1.31
1.11
135.36
132.35
19.64
16.34
39.71
35.66
2.3
756
692
9.2
3.09103.3
1.52
8.16-65.7
23.79
17.79-37.6
28.53
0.00
0.00
2.07-102.5
-83.07
31.11-206.4
-29.23
8.64
017CONFECTION/BISCU
-22.3
15.51
17.11
-9.4
-46.9
-11.4
-61.0
-5.8
-6.5
20.2
278-17.6
337
1,186-25.6
1,595
0
0
6.31
050CANDY/SNACKS糖果
8.9
30.78
27.68
11.2
-36.0
1.2
-70.6
-27.5
0.0
11.4
11.23
061DRUG藥品
-100.0
6.03
180.09
156.41
54.51
50.62
062CHINESEHEALTHS
263.5
464.82
137.33
238.5
95.2
318.30
128.44
44.78
37.73
147.8
-49.21.95
1.54
-67.716.01
19.82
183.71
173.29
43.79
57.69
6.0
9.4
15.1
139
118
18.0
17.54
TOTALGROUP
16.0
47.02
38.41
22.4
-23.317.85
15.88
18.7
-24.1
-9.317.25
17.59
7.7
2,359-14.0
2,742
10.66
Group13DRYD
018LIQUOR酒類
20.03
34.08
10.63
23.51
0.00
0.00
0.00
0.00
30.66
57.59
-41.2
6.69
11.92
3.55
8.22
0.00
0.00
0.00
0.00
10.24
20.14
130.08
107.16
21.4
52.40
109.51
23.09
68.56
0.00
0.00
0.00
0.00
75.50
178.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-52.18.60
12.26
155.97
100.01
13.88
25.41
56.0
476.78
2,116.02
281.31
642.84
0.00
0.00
0.00
0.00
758.10
2,758.86
-77.510.52
18.68
120.10
228.73
21.35
25.10
-47.5
3,368.25
3,532.11
1,618.12
1,632.30
0.00
0.00
0.00
0.00
4,986.37
5,164.41
-4.613.77
13.36
180.95
217.74
28.54
26.28
-16.9
2,069-23.5
2,704
12.06-83.5
73.04
8.41-78.2
38.49
0.00
0.00
0.00
0.00
20.47-81.6
111.53
8.45
019BEVERAGE飲料
-54.8
12.46
25.75
-51.6
-66.3
3.79
7.67
0.00
0.00
0.00
0.00
-45.4
-56.2
6.21
5.68
0.00
0.00
0.00
0.00
-14.9
-0.9
6.62
6.17
0.00
0.00
0.00
0.00
8.6
373
414
0
0
-9.9
4.61
020CIGARETTE煙
054GIFT禮品
0
0
2,442-21.7
3,117
TOTALGROUP
-46.8
32.37
53.17
-39.1
-57.612.38
19.93
40.16
54.84
-2
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