課件分析報告11月

1、ZRRP0310- Merchandise Division Sales Report ZRRP0310.RDFINVEN0592014.11.06 06:50 上午 RRegion30Siteetail, ummaryDDivisionFrom/To/GroupFrom/To00/99DepartmentFrom/To000/999ClassFrom/To0000/9999SiteFrom/To075/075Date05-11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 05-11月-2014Page:2/ 9Date: 2014.11.06 06:50:52ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 075Sales TYLYBEI YUAN ROAD STORE%INC% To TYTot.LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY% %To TYINCTot.LYAvg.TYTck.LY%INCSales TYLY%

3、%To TYINCTot.LYAvg.TYTck.LY%INCSales TYLY% %To TYINC Tot.LYAvg.TYTck.LY%INCDaily TYStock LY%INCMark DW TYAmount LY%INCMTD TYGP% LY01 FRESH FOOD86.2728.138.3341.1028.0432.360.0011.5 35.8340.9520.3432.3610.2 35.8340.9517.228,075.294.0 34.8242.635.459972.39.1767.3334.0732.12387.680.0033.9634.03392.1733

4、.8234.9326,989.1631.9340.4334854.5702 DRY GROCERY71.7218.731.8637.4911.7367.450.007.3 30.4537.928.2367.455.5 30.4537.927.228,853.97-1.7 35.7845.142.76,28434.825.1460.4230.5733.55342.460.0030.0035.03348.2430.0435.3829,342.6834.7143.964,660-25.3603 APPAREL15.783.67.0170.4411.097.010.0026.2 8.0472.7222

5、.197.0125.5 8.0472.7220.93,949.93-10.0 4.9049.61-12.01,148-29.222.2915.247.7163.4876.850.006.7359.5777.336.6760.134,390.055.1956.401,6210.1804 HARDLINE15.34-9.66.8238.354.991.990.00-8.3 7.6236.810.991.99-13.2 7.6236.81-2.65,943.30-10.7 7.3732.15-11.32,667-0.624.5216.978.5936.57100.370.008.7936.49105

6、.959.1437.786,658.427.8836.252,68311.6705 ELECTRONICS2.43-65.71.08173.69-16.820.250.00-41.01.68180.83-18.320.25-42.91.68180.83-24.02,288.88-57.12.84360.00-9.9760-11.38.367.103.59208.7734.320.003.01221.4335.483.06238.095,332.976.31399.77856-13.9906 DRY PERSONAL+HH30.951.813.7533.256.0185.000.00-7.015

7、.3335.66-1.2185.00-7.215.3335.66-1.711,393.32-3.114.1334.571.62,77630.511.4230.4215.3931.36198.860.0017.4236.11199.3417.1936.2811,753.1913.9034.032,12830.9407 OTHER MDSE SALES0.161.50.070.21-14.70.960.004.10.080.23-5.80.962.00.080.23-6.262.690.30.080.252.72-93.023.490.160.080.250.920.000.080.240.940

8、.080.2462.480.070.24220.0008 JEWELRY & WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010 PREMIUM2.431.082.7311.780.000.982.4011.780.982.4072.342,047.80.090.89-94.9175*2.530.000.000.000.000.000.000.003.370.0017.6300.0049 DUMMY0.000.000.000.000.000.000.000.000.0000.00

9、0.000.000.000.000.000.000.000.0000.0051 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 TOTAL225.0813.996.8870.4316.21,206.810.005.795.9075.1813.11,206.814.195.907

10、5.1810.580,639.73-4.698.1379.951.314,41117.016.53197.6397.7960.581,141.460.0097.5966.481,159.4397.5468.0284,532.3398.2178.9012,31858.0150 CONSIGNMENT7.2562.23.12453.1352.151.560.0082.64.10253.997.951.5676.44.10253.9929.51,539.423.21.87181.887.300.0014.044.472.21298.0028.240.002.41235.3329.232.46196.

11、171,491.661.73169.4300.00TOTAL SITE232.3315.0100.0072.3317.31,258.370.007.6100.0077.4114.41,258.375.9100.0077.4112.082,179.15-4.5100.0080.801.414,41117.00.00-100.016.43202.10100.0061.671,169.700.00100.0067.651,188.66100.0069.1386,023.99100.0079.6812,31858.01100.00EXCLUDE CONSIGNMENDAILY CUSTOMER COU

12、NTTY3,212.00% Inc-2.0 DAILY AVERAGE TICKETTY72.33% Inc17.370.43% Inc16.2GROUP SALESTY9,226.78% Inc85.1LY3,277.00LY61.6760.58LY4,985.47WTD CUSTOMER COUNTTY16,255.00% Inc-6.0 WTD AVERAGE TICKETTY77.41% Inc14.475.18% Inc13.1 AVERAGE YTD SALESTY265.95% Inc-4.5LY17,290.00LY67.6566.48LY278.55MTD CUSTOMER

13、COUNTTY16,255.00% Inc-5.5 MTD AVERAGE TICKETTY77.41% Inc12.075.18% Inc10.5EX. CONSIGNTY260.97% Inc-4.3LY17,195.00LY69.1368.02LY272.68YTD CUSTOMER COUNTTY1,017,080.00% Inc-5.8 YTD AVERAGE TICKETTY80.80% Inc1.479.95% Inc1.3LY1,080,175.00LY79.6878.90Group 01 FRESH FOOD A001 PRODUCE農(nóng)產(chǎn)品15.1924.36.5412.34

14、15.978.780.006.6 6.2613.0415.978.786.9 6.2613.0413.74,707.961.65.7314.20-3.56.276.9112.226.0510.6473.930.006.3211.2573.736.2011.464,634.575.3814.7133.94002 MEAT肉類34.6171.914.9048.0740.8138.360.0020.5 10.9941.3519.6138.3617.8 10.9941.3519.27,810.682.69.5037.164.62.788.4120.149.9634.13114.860.009.8234

15、.59117.429.8834.687,611.308.8435.525.08 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 05-11月-2014Page:3/ 9Date: 2014.11.06 06:50:52ZRRP0310UserName 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%Dai

16、ly 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 000051 SEAFOOD海鮮4.5387.91.9523.3334.625.020.0055.81.9922.8725.425.0243.41.9922.8722.71,446.60-3.91.7622.76-2.50.666.242.411.1917.

17、3316.060.001.3718.2317.441.4718.641,506.041.7523.341.47TOTAL GROUP54.3256.323.3834.1948.1242.160.0018.219.2431.6428.9242.1616.119.2431.6424.613,965.241.616.9931.160.37.7034.7717.2023.09204.850.0017.5124.54208.6017.5525.3913,751.9115.9831.0740.49Group 02 FRESH FOOD B047 DRIED VEG./FRUIT2.8438.11.2211

18、.68-29.515.810.0014.91.2615.44-1.815.8110.01.2615.44-1.31,315.6424.11.6021.0721.50.1614.562.051.0216.5713.760.001.1815.7314.371.2115.641,059.891.2317.340.74048 CHINESE DESSERT中5.533.32.3816.852.330.270.0030.62.4115.9223.930.2743.52.4115.9231.42,696.4420.03.2821.1211.90.1715.195.352.6516.4723.180.001

19、.9812.8521.091.7712.112,246.152.6118.880.16056 VENDOR2.4544.11.057.55-9.712.620.0041.61.007.854.612.6235.91.007.851.5606.4610.50.747.38-1.21.5014.88BREAD供應商面1.700.848.368.910.000.767.509.280.787.73549.080.647.480.28TOTAL GROUP10.8118.84.6514.28-8.458.700.0028.04.6615.2212.358.7031.24.6615.2214.54,61

20、8.5419.85.6219.6013.014.959.104.5015.5945.850.003.9213.5544.743.7613.293,855.124.4817.351.18Group 03 FRESH FOOD C004 BAKERY-0.000.000.000.000.000.000.000.00-100.00.000.00PRODUCT面包0.000.000.000.000.000.000.00140.000.169.750.00005 DELICATESSEN熟食2.325.61.0015.432.812.180.00-8.10.9715.32-3.912.18-14.70.

21、9715.32-6.2852.81-13.91.0416.32-7.30.868.662.191.0815.0213.250.001.1315.9514.281.2016.34990.791.1517.611.04TOTAL GROUP2.325.61.0015.432.812.180.00-8.10.9715.32-3.912.18-14.70.9715.32-6.2852.81-24.61.0416.32-1.28.662.191.0815.0213.250.001.1315.9514.281.2016.341,130.781.3116.521.04Group 04 FRESH FOOD

22、D003 FROZEN FOOD冷凍食品3.24-27.61.3923.13-42.619.490.000.01.5523.14-15.619.497.01.5523.14-8.11,426.372.11.7423.22-2.220272.11.8613.464.472.2140.3119.490.001.6727.4218.201.5325.181,396.971.6223.741180.87053 DAIRY / DAILY奶制品15.58-7.26.7120.241.499.840.00-4.27.9321.73-0.799.84-6.17.9321.73-2.17,212.335.28

23、.7823.739.639772.410.558.5416.798.3119.96104.230.008.9121.89106.348.9522.196,854.387.9621.6523010.99TOTAL GROUP18.82-11.58.1022.06-5.3119.320.00-3.69.4823.59-1.4119.32-4.29.4823.59-1.68,638.694.710.5125.558.359972.39.3521.2610.5223.29123.730.0010.5823.93124.5410.4823.968,251.359.5923.5834811.86Group

24、 10 DRY A006 COOKING NEEDS烹調(diào)用10.77-7.84.6320.86-3.769.320.00-8.35.5123.58-6.769.32-11.25.5123.58-10.15,156.254.36.2729.403.199085.83.5041.9411.685.7821.6775.620.006.4625.2878.026.5626.234,942.915.7428.525337.48007 BAKING3.6867.31.5820.0020.011.610.0011.10.9217.003.011.6111.60.9217.003.1687.30-6.10.8

25、417.24-3.5102102.01.223.79NEEDS烘培輔料2.201.0916.6610.450.000.8916.5010.400.8816.48731.970.8517.87500.34008 CANNED1.90-15.00.828.48-15.810.610.00-10.00.848.90-3.710.61-9.50.848.90-0.6682.30-0.40.839.050.011467.51.3914.65FOOD罐頭食品2.241.1110.0711.800.001.019.2411.730.998.95685.180.809.05681.87010 PASTA /

26、INSTANT3.6622.81.5711.5717.719.320.008.11.5411.9814.719.325.81.5411.9813.41,109.121.11.3510.735.6197153.12.7312.092.981.479.8317.870.001.5310.4418.261.5410.561,097.191.2710.16782.28011 AGRICULTURAL PRO3.59-20.41.5528.73-6.421.960.00-13.91.7532.118.821.96-13.21.7532.1111.11,628.2810.91.9834.9612.7277

27、41.81.869.634.512.2330.6825.500.002.1829.5125.302.1328.891,468.771.7131.011953.09TOTAL GROUP23.590.010.1623.670.7132.830.00-5.910.5625.74-1.4132.83-7.610.5625.74-3.69,263.253.811.2729.014.71,67981.726.7423.6011.6823.51141.230.0012.0726.11143.7312.0926.698,926.0210.3727.7092415.06Group 12 DRY C009 FO

28、OD SUPPLEMENT食4.334.51.8742.50-5.824.080.00-19.41.9147.40-20.724.08-18.91.9147.40-20.72,651.101.53.2384.842.864323.51.0762.124.152.0545.0929.870.002.5559.7429.702.5059.752,611.383.0382.505202.48017 BISCUITS/PUFFED8.4019.33.6216.45-14.643.090.0017.43.4217.184.843.0912.73.4217.185.12,967.94-20.83.6117

29、.90-16.645576.34.4616.72Site 075BEI YUAN ROAD STOREMerchandise Division Sales as of 05-11月-2014Page:4/ 9Date: 2014.11.06 06:50:52ZRRP0310UserName 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%Daily TY%Mark DW TY%MTD TYLYINC

30、Tot.LYTck.LYINCLYLW TYINCTot.LYTck.LYINCLYINCTot.LYTck.LYINCLYINC Tot.LYTck.LYINCStock LYINCAmount LYINCGP% LY Sales,Stock and Markdown are in 0007.053.4919.2536.690.003.1416.3938.223.2216.343,749.704.3621.482584.05050 CANDY / SNACKS糖果15.1734.16.5325.675.178.160.0034.36.2125.4825.378.1631.56.2125.48

31、26.05,251.204.36.3926.969.389041.14.8325.7311.315.6024.4258.180.004.9720.3359.425.0020.225,034.235.8524.666312.330610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062 HEALTH SUPPLEMEN3.13225.51.35148.8655.012.210.00105.00.97141.9371.712.2182.00.97141.9360.9677.5214

32、.00.82160.5524.279-44.30.0020.230.960.4896.055.950.000.5182.686.710.5688.23594.200.69129.31141-1.80TOTAL GROUP31.0332.313.3632.773.9157.520.0020.512.5233.0613.6157.5217.512.5233.0613.811,547.76-3.714.0537.761.32,06733.328.4023.4611.6131.54130.700.0011.1729.11134.0411.2829.0411,989.5113.9337.271,5517

33、.06Group 13 DRY D018 LIQUOR酒類11.3867.54.9083.0632.047.390.0031.63.7764.6610.747.3934.23.7764.6619.84,902.924.45.9786.73-3.21,96310.55.1621.106.803.3662.9236.020.003.0858.3935.302.9753.984,697.535.4689.641,777-54.17019 BEVERAGE飲料5.71-13.02.469.88-19.929.710.00-13.92.369.93-9.029.71-15.52.369.93-8.23,

34、140.04-15.83.8212.44-9.957540.83.517.146.563.2512.3334.510.002.9510.9135.172.9610.823,729.634.3313.814086.69020 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0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTA

35、L GROUP17.0927.97.3525.0514.877.100.009.36.1321.9411.977.109.46.1321.9415.08,042.96-4.69.7927.960.62,53816.215.7213.366.6121.8270.540.006.0319.6170.475.9319.078,427.159.7927.802,185-47.48Group 15 DRY E083 IMPORT GROCERY進口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000

36、.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 GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Grou

37、p 20 APP A036 LADIESWEAR 女裝4.24133.91.82184.27-8.520.660.00114.01.64155.3617.520.66110.21.64155.3617.0770.057.30.9493.86-10.074-61.30.2918.211.810.90201.299.660.000.83132.279.830.83132.84717.800.83104.26191-1.76TOTAL GROUP4.24133.91.82184.27-8.520.660.00114.01.64155.3617.520.66110.21.64155.3617.0770

38、.057.30.9493.86-10.074-61.318.211.810.90201.299.660.000.83132.279.830.83132.84717.800.83104.26191-1.76Group 21 APP B038 GIRLS WEAR 女童裝0.76118.60.3358.3517.72.600.0051.10.2150.01-7.02.6056.60.2150.01-12.7148.23-15.70.1839.91-2.422-30.70.0029.610.350.1749.561.720.000.1553.791.660.1457.27175.740.2040.8

39、8320.07040 MENS WEAR 男裝2.760.41.19212.0593.115.070.0028.21.20179.3981.715.0731.51.20179.3981.6628.59-24.40.76105.524.679-69.00.0617.672.751.36109.8011.750.001.0098.7511.460.9698.77831.110.97100.89253-1.23041 BOYS WEAR 男童裝0.5883.60.2544.29-71.81.560.0043.90.1238.14-36.81.5640.70.1238.14-24.554.429.80

40、.0731.35-27.78-84.00.0029.050.310.16156.801.090.000.0960.371.110.0950.5249.540.0643.38500.07042 BABY ACCESSORIES0.80146.00.3522.2836.73.200.0086.50.2521.3151.73.2053.90.2521.3126.2186.5418.60.2317.26-34.63519.50.1726.390.330.1616.301.710.000.1514.052.080.1716.88157.290.1826.39290.26043 INFANT WEAR 嬰

41、兒裝0.32123.80.14161.54123.80.630.0048.30.05157.27270.80.6331.30.05157.27261.219.18-11.50.0265.0156.83-78.40.0030.69Site 075BEI YUAN ROAD STOREMerchandise Division Sales as of 05-11月-2014Page:5/ 9Date: 2014.11.06 06:50:52ZRRP0310UserName INVEN059 NO.of Site 1DivisionSales TYLY%INC% To TYTot.LYAvg.TYTc

42、k.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%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 075BEI YUAN ROAD STORE0.140.0772.180.420.000.0442.420.480.0443.5421.680.0341.45150.12TOTAL G

43、ROUP5.2234.62.2571.45-0.523.060.0038.11.8372.2826.423.0637.41.8372.2825.81,036.95-16.11.2648.51-24.3147-61.321.353.881.9271.7816.700.001.4357.1816.781.4157.481,235.361.4464.06379-0.71Group 22 APP C037 INTIMATES內(nèi)衣1.29-36.40.5545.96-9.19.830.00-9.80.7853.42-5.49.83-8.50.7853.42-7.5412.77-17.90.5031.64

44、-24.5293-4.80.4125.902.021.0050.5810.890.000.9356.4510.750.9057.78502.700.5841.913081.40039 F.ACC.時尚配飾0.11-53.40.0511.98-58.62.010.0039.00.1621.90-29.02.0140.90.1621.90-26.561.80-12.90.0829.01-9.346-7.90.0921.510.230.1128.901.450.000.1230.841.430.1229.7870.980.0831.99500.04052 HOSIERY針織品0.60-2.40.26

45、19.86-15.44.300.0021.50.3422.070.34.3021.20.3422.071.3231.710.00.2817.23-10.51674.10.2628.700.610.3023.473.540.000.3022.003.550.3021.78231.610.2719.241610.24057 UNDERWEAR內(nèi)衣2.71-33.61.1760.18-10.018.940.00-4.41.5070.929.218.94-3.81.5070.929.9559.95-12.40.6842.75-7.9268-29.31.0826.834.082.0266.8319.80

46、0.001.6964.9319.681.6664.52638.910.7446.443792.89TOTAL GROUP4.70-32.32.0245.62-21.135.080.00-1.72.7953.40-3.835.08-0.92.7953.40-3.51,266.22-12.31.5433.94-16.0775-13.726.506.943.4357.8435.690.003.0555.5035.412.9855.321,444.191.6840.398984.57Group 23 SHOES0440.000.000.000.000.000.000.000.000.0000.000.

47、000.000.000.000.000.000.000.000.0000.00090 MEN SHOES男鞋0.91-1.00.3957.1848.512.430.00163.60.9970.6096.212.43168.20.9970.60105.7409.87-16.60.5043.18-8.14916.00.3819.060.920.4638.504.710.000.4035.984.630.3934.32491.640.5746.97420.55091 LADIES SHOES女鞋0.53-45.30.2340.4143.14.420.00-26.30.3536.265.24.42-2

48、9.20.3536.260.4304.905.50.3743.7613.653-3.90.3521.000.960.4828.256.000.000.5134.496.250.5336.14289.040.3438.5255-0.64092 K.SHOES/ACC.童鞋及其0.19-71.30.0820.62-33.01.360.00-52.80.1127.69-23.91.36-48.40.1127.69-25.388.57-32.40.1128.20-13.246-9.50.0025.250.650.3230.772.870.000.2536.392.630.2237.04131.030.

49、1532.50510.04093 SPO./CAN.運動/帆布鞋0.00-100.00.000.000.00-100.00.000.00-100.00.0073.36-5.30.09111.6726.300.000.080.0476.071.220.000.1086.941.790.1599.5377.460.0988.430-1.87TOTAL GROUP1.63-37.60.7046.4530.118.210.0023.01.4557.9842.218.2118.91.4557.9836.7876.71-11.41.0746.73-0.4149-0.220.002.611.2935.711

50、4.810.001.2740.7915.311.2942.40989.171.1546.92149-1.92Group 53 APPAREL ONLINE114 MENSWEAR 男裝0.000.000.000.000.000.000.000.00-100.00.0044.30.000.000.000.000.000.000.000.003.530.0040.00115 WOMENSWEAR 女裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL GROUP0.000.0

51、00.000.000.000.000.000.00-100.00.0044.30.000.000.000.000.000.000.003.530.0040.00Group 31 HL B025 KITCHEN 廚房用品2.3153.00.9943.50168.512.920.00-8.51.0340.2579.812.92-21.71.0340.2558.5710.97-24.10.8734.9034.5474-2.20.7422.841.510.7516.2014.130.001.2122.3916.501.3925.39936.431.0925.964851.18066 PLASTIC W

52、ARE / H2.47-1.71.0619.47-7.917.000.003.71.3520.36-0.917.00-1.31.3520.36-5.61,022.29-6.31.2413.89-39.042813.5-11.3929.002.521.2421.1416.390.001.4020.5317.231.4521.561,090.881.2722.753772.94101 DINING 餐具1.73-13.70.7528.4210.411.480.00-13.00.9126.63-11.811.48-14.40.9126.63-14.0775.54-1.70.9428.477.1511

53、-0.40.6823.252.010.9925.7513.190.001.1330.1813.401.1330.96788.990.9226.585140.50107 HOUSEHOLD DISPOS0.47-45.10.209.75-41.63.870.0016.70.3111.30-9.53.8720.60.3111.30-8.9245.637.90.3010.20-17.063-4.70.6921.420.850.4216.713.320.000.2812.483.210.2712.40227.700.2612.29670.26TOTAL GROUP6.981.43.0029.9622.

54、845.270.00-3.73.6029.047.045.27-10.13.6029.04-0.32,754.44-9.53.3522.90-20.91,4772.425.14 Sales,Stock and Markdown are in 000Merchandise Division Sales as of 05-11月-2014Page:6/ 9Date: 2014.11.06 06:50:52ZRRP0310UserName INVEN059 NO.of Site 1DivisionSite 075Sales TYLYBEI YUAN ROAD STORE%INC% To TYTot.

55、LYAvg.TYTck.LY%INCSales TYLYLWTD TYLW TY%INC%To TYTot.LYAvg.TYTck.LY%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% LY6.883.4124.4047.020.004.0227.1550.354.2429.123,044.003.5428.961,4424.88Group 32 HL C030

56、 OFFICE0.62-45.80.2713.25-21.65.000.00-15.70.4015.26-9.05.00-16.20.4015.26-7.8364.15-14.3 0.4415.91-1.1111-51.50.0431.87SUPPLY辦公用1.150.5716.905.930.000.5116.765.970.5016.55424.740.4916.082300.11033 SPORTING GOODS體育0.00-100.00.000.790.00-41.30.0644.15-28.30.79-54.20.0644.15-18.6142.3317.80.1733.12-12

57、.92 -59.00.0027.000.140.0748.121.350.000.1261.561.740.1554.24120.860.1438.0440.01034 LUGGAGE行李箱0.42-20.90.18417.9558.33.190.009.40.25354.13118.83.19-5.20.25354.13152.8220.44-29.30.27133.6856.441 -17.60.0029.290.530.26264.112.910.000.25161.823.360.28140.11311.630.3685.50490.07035 GIFT & SEASONAL-0.02

58、0.018.460.110.006.70.0111.8565.90.11-58.20.0111.8511.673.70-9.50.0917.42-2.77*0.0030.610.000.000.100.000.017.140.250.0210.6281.480.0917.9000.00064 TRANSPORTATION交通0.000.000.500.000.04166.960.500.04166.9663.9230.80.08289.234.25 -27.50.0010.480.000.000.000.000.000.000.0048.860.06277.6370.00TOTAL GROUP

59、1.06-41.90.4621.15-15.29.590.00-6.90.7626.502.99.59-15.30.7626.500.4864.54-12.51.0526.61-0.6166 -43.029.481.820.9024.9510.300.000.8825.7511.330.9526.40987.581.1526.762910.19Group 34 HL E026 BEDDING床上用品3.04-25.61.31202.3619.014.390.00-9.11.14139.7325.314.39-5.91.14139.7344.3841.550.11.02127.8243.4339

60、 -14.20.1118.104.082.02170.0015.830.001.35111.5015.291.2996.80840.950.9889.133954.93027 BATH洗浴用品1.20-1.10.5220.37-12.87.530.007.10.6019.827.97.534.60.6019.8210.9460.120.60.5618.65-1.114311.3-0.3129.501.220.6023.377.030.000.6018.367.200.6117.86457.340.5318.851280.35028 HOME DECOR家庭裝飾0.44-0.70.1927.55