課件講稿報告

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592014.08.05 07:21 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To057/057Date04-8月 -14Report File NameCurrent User Report Date:Select by G/R G=Global,R=Region:Shangha

2、i Lotus Supermarket Chain Store Co., LTMerchandise Division Sales as of 04-8月 -2014Page:2/ 9Date: 2014.08.05 07:21:00ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 057SHI FO YING STORESales TYLY%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY% %To TYINCTot.LYAvg.TYTck.LY%INCSales TYLY% %T

3、o TYINCTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LY01 FRESH FOOD45.94-31.119.7930.384.4174.590.00-26.5 28.6534.175.7227.53-26.8 26.6133.695.816,370.43-0.7 32.5239.3517.9341-6.17.8666.6332.5329.09237.380.0025.2032.32310.9424

4、.9531.8416,487.7729.4833.3736437.5402 DRY GROCERY52.54-21.622.6431.5714.1188.650.00-61.1 30.9632.27-49.3336.56-47.8 39.3643.35-31.418,436.03-12.7 36.6243.673.94,1569.66.7467.0132.7227.67484.400.0051.4263.71645.2151.7863.2121,125.2237.7742.033,792133.9803 APPAREL3.17-12.01.3726.19-16.410.900.00-13.2

5、1.7924.90-18.414.04-17.2 1.6424.00-18.3940.95-18.7 1.8727.08-23.11,31165.414.393.601.7631.3212.570.001.3330.5016.961.3629.391,156.682.0735.227932.0804 HARDLINE11.82-25.25.0931.0222.641.830.00-21.1 6.8629.3810.253.86-22.4 6.3029.6714.43,104.81-16.5 6.1730.10-0.32,4518.520.7015.817.7225.2953.010.005.6

6、326.6569.415.5725.953,718.656.6530.202,26011.2205 ELECTRONICS96.99422.741.796,062.181,402.6109.420.00137.4 17.951,919.60429.0114.49105.5 13.391,506.42351.54,989.2113.1 9.91732.2079.55627.81.4318.569.06403.4446.090.004.89362.8955.724.47333.674,411.357.89407.85522-42.4906 DRY PERSONAL+HH21.35-35.49.20

7、32.1119.283.250.00-22.9 13.6633.8617.0107.56-26.9 12.5833.0013.16,457.11-28.2 12.8333.56-13.42,4638.09.2333.0416.1326.93108.040.0011.4728.94147.0611.8029.178,992.7816.0838.752,28234.5607 OTHER MDSE SALES0.13-24.50.060.241.40.460.00-17.30.080.242.60.60-16.60.070.241.831.48-12.50.060.256.28 556.326.91

8、0.170.080.230.560.000.060.230.720.060.2335.990.060.2310.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM0.140.063.030.310.000.052.480.510.062.819.838,153.80.022.28-94.330*-0.940.000.000.000.000.000.000.000.120.0039.6920.0049 DUMMY0.000.000.00

9、0.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0051 OTHER INCOME0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0090 STORE SUPPLIED0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL232.0813.3100.0098.8080.6609.420.00-35.3

10、100.0076.51-6.8855.14-31.4 100.0080.470.050,339.85-10.0 100.0078.9511.511,32313.17.66204.81100.0054.72942.040.00100.0082.071,246.02100.0080.4855,928.56100.0070.8110,014176.8950 CONSIGNMENT0.000.000.000.000.000.000.000.02-99.7 0.0020.00-77.900.000.000.000.000.000.000.000.007.430.0190.6100.00TOTAL SIT

11、E232.0813.3100.0098.8080.6609.420.00-35.3 100.0076.51-6.8855.14-31.4 100.0080.470.050,339.87-10.0 100.0078.9511.511,32313.10.00-100.07.66204.81100.0054.72942.040.00100.0082.071,246.02100.0080.4855,935.99100.0070.8110,014176.89100.00EXCLUDE CONSIGNMENDAILY CUSTOMER COUNTTY2,349.00% Inc-37.2 DAILY AVE

12、RAGE TICKETTY98.80% Inc80.698.80% Inc80.6GROUP SALESTY86,923.08% Inc13,825.1LY3,743.00LY54.7254.72LY624.22WTD CUSTOMER COUNTTY7,965.00% Inc-30.6 WTD AVERAGE TICKETTY76.51% Inc-6.876.51% Inc-6.8 AVERAGE YTD SALESTY233.05% Inc-10.0LY11,478.00LY82.0782.07LY258.93MTD CUSTOMER COUNTTY10,627.00% Inc-31.4

13、MTD AVERAGE TICKETTY80.47% Inc0.080.47% Inc0.0EX. CONSIGNTY233.05% Inc-9.6LY15,482.00LY80.4880.48LY257.74YTD CUSTOMER COUNTTY637,630.00% Inc-19.3 YTD AVERAGE TICKETTY78.95% Inc11.578.95% Inc11.5LY789,891.00LY70.8170.81Group 01 FRESH FOOD A001 PRODUCE農(nóng)產(chǎn)品4.25-39.41.839.12-10.316.880.00-35.52.7710.52-9

14、.421.86-42.32.5610.30-15.21,854.98-8.03.6813.3010.01.183.557.023.4310.1726.160.002.7811.6037.903.0412.152,016.663.6112.095.62002 MEAT肉類14.96-26.96.4530.2210.455.110.00-21.79.0431.176.770.82-22.78.2830.336.85,209.832.410.3537.5917.51.447.2220.459.9827.3870.380.007.4729.2191.567.3528.395,085.879.0932.

15、0011.12 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 04-8月 -2014Page:3/ 9Date: 2014.08.05 07:21:00ZRRP0310UserName INVEN059 NO.of Site 1DivisionLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LYSite 057SHI FO YIN

16、G STORE051 SEAFOOD海鮮2.05-19.90.8816.97-3.48.170.00-10.91.3417.75-1.810.27-19.41.2017.78-5.3960.4229.11.9125.6428.60.649.922.561.2517.569.160.000.9718.0812.751.0218.77743.721.3319.930.59TOTAL GROUP21.26-29.29.1625.136.880.160.00-24.213.1527.515.2102.95-27.612.0426.743.78,025.232.315.9432.6719.46.7130

17、.0314.6623.54105.700.0011.2226.15142.2111.4125.797,846.2614.0327.3717.33Group 02 FRESH FOOD B047 DRIED VEG./FRUIT1.01-79.50.4311.08-39.96.300.00-58.91.0315.30-10.89.87-46.71.1517.236.81,013.0514.02.0120.2824.70.0017.004.922.4018.4315.340.001.6317.1618.541.4916.13888.311.5916.262.03048 CHINESE DESSER

18、T中3.0510.51.3117.5280.48.840.00-13.31.4513.4930.912.15-14.31.4214.1831.7844.5435.61.6817.1210.30.3812.022.761.359.7110.190.001.0810.3014.181.1410.76622.831.1115.521.34056 VENDOR2.46-14.51.066.31-5.97.930.00-16.41.306.54-4.310.73-17.41.256.74-3.1533.52-5.91.067.272.52.1513.08BREAD供應(yīng)商面2.881.416.719.48

19、0.001.016.8412.991.046.95566.981.017.093.23TOTAL GROUP6.52-38.32.8111.16-9.823.070.00-34.13.7911.55-9.332.75-28.43.8312.42-0.92,391.1115.14.7516.0119.113.8710.565.1612.3835.010.003.7212.7445.713.6712.542,078.123.7213.446.60Group 03 FRESH FOOD C004 BAKERY-0.00-100.00.000.000.00-100.00.000.00-100.00.0

20、00.00-100.00.000.00PRODUCT面包1.180.588.873.250.000.349.024.190.349.14203.750.368.950.00005 DELICATESSEN熟食1.60-37.90.6911.860.25.010.00-50.20.8212.38-8.47.02-47.50.8212.45-11.2607.98-16.61.2113.75-11.11.06-5.842.581.2611.8310.080.001.0713.5113.361.0714.02728.811.3015.460.76TOTAL GROUP1.60-57.40.6911.8

21、63.85.010.00-62.40.8212.38-2.17.02-60.00.8212.45-3.7607.98-34.81.2113.75-2.0-5.843.761.8411.4213.320.001.4112.6417.561.4112.93932.561.6714.030.76Group 04 FRESH FOOD D003 FROZEN FOOD冷凍食品2.53-32.01.0921.068.710.310.00-13.31.6922.5114.213.11-6.81.5322.4116.8948.579.71.8819.985.090-14.71.7013.253.721.82

22、19.3711.890.001.2619.7114.061.1319.18864.461.5519.031052.41053 DAIRY / DAILY奶制品14.03-24.46.0418.8515.456.040.00-21.69.2020.4913.471.69-21.68.3819.9711.54,397.53-7.78.7422.2615.1252-2.610.877.1218.569.0616.3471.460.007.5918.0891.407.3417.914,766.378.5219.3425910.44TOTAL GROUP16.55-25.77.1320.6413.566

23、.350.00-20.410.8922.6914.984.80-19.69.9222.0814.15,346.10-5.110.6223.9615.1341-6.18.0722.2810.8818.1883.340.008.8519.75105.468.4619.365,630.8410.0720.8136412.85Group 10 DRY A006 COOKING NEEDS烹調(diào)用10.74-42.34.6318.52-30.338.410.00-81.16.3018.59-79.152.26-82.66.1119.04-80.05,304.70-17.210.5435.21-8.4613

24、56.03.737.1718.639.1026.57203.700.0021.6289.03300.3024.1095.276,408.2111.4638.4539387.47007 BAKING2.45-25.61.0515.000.59.820.00-7.51.6117.577.613.13-4.61.5417.7014.0605.93-26.41.2016.45-14.55223.73.22-2.43NEEDS烘培輔料3.291.6014.9310.620.001.1316.3313.771.1115.53823.691.4719.25421.59008 CANNED2.21-17.60

25、.958.631.16.820.00-21.71.128.592.78.97-19.51.058.7610.2490.59-32.30.978.90-23.69718.01.6014.09FOOD罐頭食品2.681.318.538.710.000.928.3711.130.897.95724.241.2911.65821.97010 PASTA / INSTANT2.88-23.21.249.03-13.69.630.00-24.11.589.19-12.612.73-22.41.499.39-9.4833.23-21.51.6610.22-14.611541.63.075.183.751.8

26、310.4512.680.001.3510.5116.411.3210.371,060.891.9011.97811.97011 AGRICULTURAL PRO3.48-27.51.5029.4719.913.370.00-30.42.1927.6114.418.08-31.22.1127.6814.41,278.603.02.5430.865.91985.73.687.754.792.3424.5819.190.002.0424.1426.262.1124.201,241.232.2229.131875.92TOTAL GROUP21.75-34.49.3721.71-14.978.040

27、.00-69.412.8122.28-63.0105.17-71.412.3022.72-64.58,513.05-17.016.9133.06-6.11,07636.86.4233.1416.1825.51254.890.0027.0660.27367.8729.5263.9110,258.2618.3435.2278798.92Group 12 DRY C009 FOOD SUPPLEMENT食3.92-23.41.6971.2126.815.350.00-88.32.5284.32-81.6102.67-26.312.01412.3213.11,413.93-21.02.8183.19-

28、4.7414-19.11.834.135.112.5056.17131.460.0013.96458.06139.2911.18364.631,790.283.2087.305128.50017 BISCUITS/PUFFED5.80-14.62.5014.845.219.470.00-9.43.1914.687.925.67-20.43.0014.703.81,500.59-8.32.9817.115.925726.93.479.59Daily TY% Mark DW TY %MTD TY Sales TY% To TYAvg.TY%Sales TYLWTD TY% %To TY Avg.T

29、Y%Sales TY% %To TYAvg.TY%Sales TY% %To TYAvg.TY%Sales,Stock and Markdown are in 000Merchandise Division Sales as of 04-8月 -2014Page:4/ 9Date: 2014.08.05 07:21:00ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TY% To TYAvg.TY%Sales TYLWTD TY%To TYAvg.TY%Sales TY%To TYAvg.TY%Sales TY% %To TYAvg.TY

30、%Daily TY%Mark DW TY%MTD TYLYINCTot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 0006.803.3214.1021.500.002.2813.6132.272.5914.161,637.232.9316.152026.35050 CANDY / SNACKS糖果7.34-7.53.1618.7825.825.120.00-2.

31、64.1218.6722.534.63-5.24.0519.3019.62,006.20-15.33.9921.045.858915.83.1514.487.943.8814.9325.790.002.7415.2436.552.9316.142,368.844.2419.885095.940610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN0.25289.20.11246.151,456.70.870.0021.20.14123.959

32、0.51.23-41.80.14111.405.798.92-13.80.20111.0210.658-3.00.0020.430.060.0315.810.720.000.0865.082.110.17105.36114.760.21100.41600.02TOTAL GROUP17.31-13.17.4626.5415.660.810.00-66.19.9827.17-57.7164.20-21.919.2055.422.05,019.65-15.19.9731.432.61,3182.77.2919.919.7222.97179.470.0019.0564.19210.2116.8754

33、.355,911.1110.5730.631,28320.81Group 13 DRY D018 LIQUOR酒類7.2193.83.1154.25130.223.080.0040.33.7941.1445.630.8321.03.6141.6629.32,496.524.64.9661.412.91,305-3.22.639.103.721.8223.5716.450.001.7528.2625.492.0532.222,387.304.2759.691,3483.83019 BEVERAGE飲料6.26-38.82.7010.4919.926.720.00-20.44.3911.0818.

34、136.36-12.74.2511.3121.32,406.81-6.34.7815.8813.645722.04.383.1910.235.008.7533.590.003.579.3841.643.349.322,568.554.5913.9837510.42020 CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054 GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000

35、.000.000.000.0000.00TOTAL GROUP13.48-3.45.8119.6880.149.810.00-0.58.1717.9741.867.190.17.8618.1934.64,903.33-1.19.7427.3816.61,7622.35.9013.956.8110.9350.040.005.3112.6867.125.3913.514,955.868.8623.471,72214.25Group 15 DRY E083 IMPORT GROCERY進口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.0

36、00.000.000.000.000.0000.00085 IMPORT CONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086 IMPORT BEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.

37、000.000.000.0000.00Group 20 APP A036 LADIESWEAR 女裝0.210.0923.370.650.00-24.30.1122.57-76.51.080.20.1320.71-80.775.08-22.90.1544.61-47.9127133.70.49-12.910.000.000.000.860.000.0996.001.080.09107.5197.410.1785.67540.04TOTAL GROUP0.210.0923.370.650.00-24.30.1122.57-76.51.080.20.1320.71-80.775.08-22.90.

38、1544.61-47.9127133.7-12.910.000.000.000.860.000.0996.001.080.09107.5197.410.1785.67540.04Group 21 APP B038 GIRLS WEAR 女童裝0.2193.70.0941.7116.20.440.0058.10.0727.60-11.10.46-2.60.0526.93-8.325.36-35.50.0531.62-19.0269.60.0826.330.110.0535.900.280.000.0331.050.470.0429.3739.320.0739.04230.00040 MENS W

39、EAR 男裝0.15-50.20.0649.86-17.10.490.00-43.70.0837.97-26.30.90-33.40.1038.95-24.741.26-51.90.0842.49-27.816697.70.77-32.770.300.1560.120.880.000.0951.531.350.1151.7585.720.1558.88840.32041 BOYS WEAR 男童裝0.000.000.180.00327.00.0325.97-39.00.1877.80.0225.97-23.87.18-15.20.0131.35-10.414-47.70.0028.610.00

40、0.000.040.000.0042.570.100.0134.088.470.0234.99260.05042 BABY ACCESSORIES0.15-81.10.069.19-74.01.370.00-28.30.2214.14-40.91.62-3.90.1912.10-26.999.5310.50.2014.31-46.219-13.40.1221.800.780.3835.381.910.000.2023.921.690.1416.5590.110.1626.57220.06043 INFANT WEAR 嬰兒裝0.000.000.030.0038.30.0132.9938.30.

41、03-67.00.0032.99-0.97.23-36.70.0183.1627.24-41.30.0030.01Site 057SHI FO YING STOREMerchandise Division Sales as of 04-8月 -2014Page:5/ 9Date: 2014.08.05 07:21:00ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TYLY%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%

42、INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LYSite 057SHI FO YING STORE0.000.000.020.000.0023.850.100.0133.2811.440.0265.3670.01TOTAL GROUP0.51-57.40.2221.05-46.82.520.00-19.60.4119.25-33.73.19-13.90.37

43、17.82-28.3180.56-23.20.3620.43-46.922840.67.601.190.5839.563.140.000.3329.033.710.3024.87235.060.4238.471620.44Group 22 APP C037 INTIMATES內(nèi)衣0.91-11.90.3928.54-42.22.460.00-7.70.4027.67-30.53.154.50.3726.27-20.7221.91-11.20.4429.35-14.523761.70.3621.901.040.5149.392.670.000.2839.813.020.2433.15249.79

44、0.4534.321460.02039 F.ACC.時尚配飾0.220.1024.900.330.00-61.10.0523.80-19.50.36-79.00.0423.89-30.119.40-37.70.0429.66-11.94916.20.15-16.670.000.000.860.000.0929.561.710.1434.1731.120.0633.65420.02052 HOSIERY針織品0.11116.20.0510.81-13.50.850.0031.20.1417.301.80.94-22.00.1115.09-18.3106.23-4.00.2115.22-25.12

45、24178.20.0728.810.050.0212.500.650.000.0717.011.200.1018.46110.640.2020.32810.00057 UNDERWEAR內(nèi)衣0.6334.60.2733.3920.42.380.0026.60.3925.87-9.22.99-2.40.3525.74-18.4195.10-26.90.3933.97-10.933163.70.4719.910.470.2327.731.880.000.2028.493.060.2531.55267.010.4838.112020.09TOTAL GROUP1.8820.60.8127.65-29

46、.06.020.00-0.40.9926.77-18.67.43-17.30.8726.17-19.0542.64-17.61.0828.58-19.184178.420.111.560.7638.966.050.000.6432.888.990.7232.32658.561.1835.354710.13Group 23 SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090 MEN SHOES男鞋0.4420.10.1924.2473.51.170.00-7.7

47、0.1920.9628.51.41-7.40.1720.7830.769.07-2.80.1417.24-1.5252.90.2618.120.360.1813.971.270.000.1416.311.530.1215.9071.030.1317.51240.87091 LADIES SHOES女鞋0.09-74.90.0415.73-16.20.410.00-54.20.0717.75-6.40.74-37.30.0919.572.350.84-25.30.1017.59-4.9359.60.1815.010.380.1818.760.890.000.0918.971.190.1019.1

48、468.030.1218.50320.51092 K.SHOES/ACC.童鞋及其0.04-63.40.028.64-48.80.120.00-64.90.0210.29-24.00.19-60.90.0211.00-24.121.22-19.40.0412.381.24750.30.0029.690.120.0616.850.350.000.0413.530.480.0414.4826.330.0512.23310.09093 SPO./CAN.運動/帆布鞋0.000.000.000.000.000.000.001.280.00106.5500.000.000.000.000.000.000

49、.000.000.000.0000.00TOTAL GROUP0.57-33.00.2519.796.31.710.00-32.20.2819.385.52.34-26.50.2719.708.7142.41-13.90.2817.92-1.610722.318.060.860.4218.622.520.000.2718.363.190.2618.13165.390.3018.21871.47Group 53 APPAREL ONLINE114 MENSWEAR 男裝0.000.000.000.000.000.000.000.26-3.20.0085.38158.19 -49.50.000.0

50、00.000.000.000.000.000.000.000.260.0033.08180.00115 WOMENSWEAR 女裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.000.000.000.000.000.000.26-3.20.0085.38158.19 -49.50.000.000.000.000.000.000.000.000.260.0033.08180.00Group 31 HL B025 KITCHEN 廚房用品2.592

51、2.21.1138.61193.76.750.00-18.81.1128.0181.88.72-21.51.0226.8369.6408.15-26.80.8133.1543.944383.4-0.7117.832.121.0313.158.320.000.8815.4011.110.8915.82557.651.0023.042420.48066 PLASTIC WARE / H1.99-48.90.8612.81-46.68.160.00-32.71.3415.04-40.39.57-33.21.1214.31-34.4575.84-8.01.1415.28-23.3309-9.7-1.5

52、921.353.881.9023.9812.140.001.2925.1814.341.1521.83625.581.1219.923423.10101 DINING 餐具1.44-15.90.6224.8021.84.930.002.00.8124.0724.95.95-5.00.7023.7226.1346.11-15.30.6923.508.548436.30.2524.231.710.8420.374.840.000.5119.286.270.5018.82408.760.7321.663550.39107 HOUSEHOLD DISPOS0.50-7.80.2210.948.21.5

53、80.00-21.40.2610.52-4.72.00-20.50.2310.38-4.5111.06-9.40.229.51-9.948-0.4-0.5021.480.550.2710.112.010.000.2111.042.520.2010.87122.640.2210.55480.09TOTAL GROUP6.52-21.12.8124.5915.521.430.00-21.53.5222.972.226.25-23.33.0722.305.71,441.16-15.92.8621.98-6.41,28430.120.84 Sales,Stock and Markdown are in

54、 000Merchandise Division Sales as of 04-8月 -2014Page:6/ 9Date: 2014.08.05 07:21:00ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 057SHI FO YING STORESales TYLY%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TYLY%INC%To TYTot.LYAvg.TYTck.LY%INCSales TY

55、LY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LY8.264.0321.2927.300.002.9022.4734.232.7521.091,714.643.0723.489874.06Group 32 HL C030 OFFICE0.31-31.50.1310.63-10.31.330.00-6.20.2212.456.11.765.90.2112.45-0.9103.83-18.0 0.2112.60-4.0161-35.60.2125.99SUPPLY辦公

56、用0.450.2211.861.420.000.1511.741.660.1312.56126.570.2313.132510.01033 SPORTING GOODS體育0.07-60.50.0313.37-28.90.620.0033.70.1025.7122.61.20-6.40.1437.55-18.155.3429.00.1135.20-30.73 -35.00.0027.000.170.0818.790.460.000.0520.971.280.1045.8342.890.0850.7640.09034 LUGGAGE行李箱0.14-74.50.0623.22-53.21.130.

57、00-22.30.1843.297.61.25-32.90.1535.72-0.397.61-11.30.1969.7769.158 -0.80.0028.900.550.2749.601.450.000.1540.251.860.1535.82110.080.2041.27590.07035 GIFT & SEASONAL-0.01-69.70.0112.82-69.70.030.00-58.70.009.91-45.00.03-65.60.008.29-22.521.83-33.60.0414.591.713*0.0114.170.040.0242.300.070.000.0118.010

58、.100.0110.7032.900.0614.3500.00064 TRANSPORTATION交通0.000.000.000.000.000.000.0013.94408.50.03244.58-1.90-100.00.000.000.000.000.000.000.000.002.740.00249.2600.00TOTAL GROUP0.53-56.30.2313.18-35.63.110.00-8.80.5119.532.14.24-13.50.5020.29-11.4292.55-7.20.5823.4012.3235 -25.227.041.210.5920.473.400.00

59、0.3619.124.900.3922.90315.190.5620.843140.17Group 34 HL E026 BEDDING床上用品0.93-48.10.4092.93-27.36.680.0021.11.1098.246.99.887.11.15121.939.7596.85-12.91.19119.783.8371 -19.42.0215.641.790.87127.915.520.000.5991.949.230.74111.15685.521.23115.454601.90027 BATH洗浴用品1.13-22.70.4918.2918.43.510.00-21.30.58

60、16.574.34.58-11.60.5417.4324.7249.72-11.20.5017.698.013037.90.2226.671.470.7215.454.460.000.4715.895.190.4213.98281.120.5016.38940.95028 HOME DECOR家庭裝飾0.5657.80.2443.16155.01.250.00-2.40.2031.1482.91.35-17.00.1627.5874.463.75-29.80.1319.672.37522.00.0315.610.360.1716.931.280.000.1417.021.630.1315.81