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ZRRP0310
UserNameINVEN059
MerchandiseDivisionSales
asof30-3月-2013 Sales,StockandMarkdownarein'000
Page: 2/10
Date:2013.03.3107:08:48
NDiOv.isoifonSite1 SalesTY
%
%ToTY
Avg.TY
%
SalesTY
LWTDTY
%
%ToTYAvg.TY
%
SalesTY
%
%ToTY
Avg.TY
%
SalesTY
%%ToTY
Avg.TY
%
DailyTY
%
MarkDWTY
%
MTDTY
LY
INC
Tot.LY
Tck.LY
INC
LY
LWTY
INC
Tot.LYTck.LY
INC
LY
INC
Tot.LY
Tck.LY
INC
LY
INCTot.LY
Tck.LY
INC
StockLY
INC
AmountLY
INC
GP%LY
<
Site030 TONGZHOUSTORE
Daily
>
<
Wee
kly
>
<
Month
ly
> <
Yearly
>
01FRESHFOOD
138.98
74.1
30.80
43.30
26.5
138.98
0.00
74.130.80
43.30
26.5
2,668.16
2.926.11
36.63
5.0
11,773.73
7.826.65
48.42
8.6
423
32.5
1.23
79.82
27.13
34.21
79.82
0.00
27.13
34.21
2,592.67
24.46
34.88
10,923.67
24.86
44.58
319
225.75
02DRYGROCERY
149.59
13.6
33.15
48.19
-15.5
149.59
0.00
13.633.15
48.19
-15.5
3,118.73
-7.630.52
45.82
0.6
18,688.75
5.242.31
76.84
11.0
6,561
41.6
5.44
131.73
44.77
57.03
131.73
0.00
44.77
57.03
3,376.84
31.86
45.54
17,768.56
40.44
69.20
4,632
330.47
03APPAREL
23.15
98.1
5.13
63.59
27.9
23.15
0.00
98.1
5.13
63.59
27.9
341.80
-31.3
3.35
52.45
-
1,490.27
-26.
3.37
64.93
-6.5 843-47.6 23.92
11.68
3.97
49.71
11.68
0.00
3.97
49.71
497.60
4.69
57.35
2,031.90
4.62
69.45
1,609 -139.81
04HARDLINE
29.95
94.9
6.64
36.70
28.3
29.95
0.00
94.9
6.64
36.70
28.3
623.62
-14.9
6.10
36.33
-
2,088.50
-23.
4.73
37.18
-10.8 2,216-1.9 20.37
15.36
5.22
28.61
15.36
0.00
5.22
28.61
733.12
6.92
37.47
2,731.90
6.22
41.70
2,259 80.92
05ELECTRONICS
42.56
216.4
9.43
281.88
40.4
42.56
0.00
216.4
9.43
281.88
40.4
946.80
-41.7
9.27
323.80
-3
4,273.04
-14.
9.67
367.64
-4.3 991-22.0 3.36
13.45
4.57
200.80
13.45
0.00
4.57
200.80
1,622.79
15.31
491.16
4,985.54
11.35
384.04
1,271 -398.14
06DRYPERSONAL+HH
66.81
58.9
14.80
40.99
15.5
66.81
0.00
58.914.80
40.99
15.5
2,512.90
41.924.59
65.10
4
5,839.88
6.613.22
50.45
13.8
3,180
29.4
-1.10
42.05
14.29
35.48
42.05
0.00
14.29
35.48
1,770.77
16.71
43.50
5,477.73
12.47
44.32
2,458
361.62
07OTHERMDSESALES
0.26
59.3
0.06
0.25
17.9
0.26
0.00
59.3
0.06
0.25
17.9
5.72
-1.0
0.06
0.24
18.74
-19.
0.04
0.24
-9.5 46.4 24.90
0.16
0.05
0.21
0.16
0.00
0.05
0.21
5.78
0.05
0.22
23.34
0.05
0.27
3
0.00
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
0.02
0.00
17.01
1-10.3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
0.00
40CLUBPACK
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
41NATIONWIDESOURCI
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
49DUMMY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
51OTHERINCOME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
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 451.30
53.4
100.00
92.01
19.4
451.30
0.00
53.4100.00
92.01
19.4
10,217.73
-3.6
100.00
91.15
6
44,172.92
0.5100.00
115.61
8.5
14,219
13.3
4.08
294.26
100.00
77.03
294.26
0.00
100.00
77.03
10,599.56
100.00
85.27
43,942.64
100.00
106.60
12,553
460.81
50CONSIGNMENT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
TOTALSITE
451.30
53.4
100.00
92.01
19.4
451.30
0.00
53.4100.00
92.01
19.4
10,217.73
-3.6100.00
91.15
6
44,172.92
0.5100.00
115.61
8.5
14,219
13.3 0.00-100.0 4.08
294.26
100.00
77.03
294.26
0.00
100.00
77.03
10,599.56
100.00
85.27
43,942.64
100.00
106.60
12,553
460.81 100.00
EXCLUDECONSIGNMEN
DAILYCUSTOMERCOUNT
TY
4,905.00
%Inc
28.4DAILYAVERAGETICKET
TY
92.01
%Inc
19.4
92.01
19.4
GROUPSALES
TY
12,894.90
%Inc
706.8
LY
3,820.00
LY
77.03
77.03
LY
1,598.20
WTDCUSTOMERCOUNT
TY
4,905.00
%Inc
28.4WTDAVERAGETICKET
TY
92.01
%Inc
19.4
92.01
19.4
AVERAGEYTDSALES
TY
496.32
%Inc
1.7
LY
3,820.00
LY
77.03
77.03
LY
488.25
MTDCUSTOMERCOUNT
TY
112,099.00
%Inc
-9.8MTDAVERAGETICKET
TY
91.15
%Inc
6.9
91.15
6.9
EX.CONSIGN
TY
496.32
%Inc
2.8
LY
124,299.00
LY
85.27
85.27
LY
482.89
YTDCUSTOMERCOUNT
TY
382,075.00
%Inc
-7.3YTDAVERAGETICKET
TY
115.61
%Inc
8.5
115.61
8.5
LY
412,203.00
LY
106.60
106.60
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof30-3月-2013 Sales,StockandMarkdownarein'000
Page: 3/10
Date:2013.03.3107:08:48
< Daily > < Weekly >< Monthly > < Yearly >
Division SalesTY % %ToTY Avg.TY % SalesTY LWTDTY %%ToTYAvg.TY % SalesTY %%ToTY Avg.TY % SalesTY %%ToTY Avg.TY % DailyTY %MarkDWTY% MTDTYLYINC Tot.LY Tck.LY INC LY LWTY INC Tot.LYTck.LY INC LY INC Tot.LY Tck.LYINCLYINCTot.LYTck.LYINCStockLYINCAmountLYINCGP%LY
Group01FRESHFOODA
001PRODUCE農(nóng)產(chǎn)品
21.37
75.3
4.74
15.47
24.2
21.37
0.00
75.3
4.74
15.47
24.2
433.33
1.0
4.24
13.27
1.0
1,641.66
5.6
3.72
16.33
6.0
65.97
-10.17
12.19
4.14
12.46
12.19
0.00
4.14
12.46
428.91
4.05
13.14
1,554.57
3.54
15.41
50.93
002MEAT肉類
36.95
67.6
8.19
35.03
22.5
36.95
0.00
67.6
8.19
35.03
22.5
679.57
3.2
6.65
31.59
16.3
3,056.43
8.3
6.92
41.44
15.8
74.30
-3.37
22.05
7.49
28.60
22.05
0.00
7.49
28.60
658.36
6.21
27.15
2,821.84
6.42
35.78
46.23
051SEAFOOD海鮮
5.96
10.7
1.32
20.82
-12.9
5.96
0.00
10.7
1.32
20.82
-12.9
142.99
-20.4
1.40
19.73
-16.1
843.72
1.8
1.91
33.57
8.7
16.46
3.17
5.38
1.83
23.90
5.38
0.00
1.83
23.90
179.63
1.69
23.51
828.73
1.89
30.88
17.71
TOTALGROUP
64.28
62.2
14.24
31.54
22.4
64.28
0.00
62.2
14.24
31.54
22.4
1,255.89
-0.9
12.29
26.73
4.4
5,541.81
6.5
12.55
36.28
9.7
-4.97
39.62
13.46
25.78
39.62
0.00
13.46
25.78
1,266.90
11.95
25.61
5,205.14
11.85
33.07
114.87
Group02FRESHFOODB
046
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
047DRIEDVEG./FRUIT
4.27
36.5
0.95
18.03
-3.2
4.27
0.00
36.5
0.95
18.03
-3.2
84.00
-5.0
0.82
17.42
4.9
496.94
2.3
1.12
24.35
9.8
0.00
16.00
3.13
1.06
18.63
3.13
0.00
1.06
18.63
88.40
0.83
16.60
485.60
1.11
22.19
8.54
048CHINESEDESSERT中
4.45
32.8
0.99
10.04
-5.6
4.45
0.00
32.8
0.99
10.04
-5.6
80.22
-16.3
0.79
9.14
4.2
632.90
-5.2
1.43
16.91
-5.0
5.26
16.01
3.35
1.14
10.64
3.35
0.00
1.14
10.64
95.84
0.90
8.77
667.71
1.52
17.81
17.91
056VENDOR
8.14
265.8
1.80
14.56
90.4
8.14
0.00
265.8
1.80
14.56
90.4
111.63
59.1
1.09
9.04
15.5
295.77
52.3
0.67
8.62
12.3
10.51
10.80
BREAD供應(yīng)商自
2.23
0.76
7.65
2.23
0.00
0.76
7.65
70.16
0.66
7.83
194.17
0.44
7.67
3.57
TOTALGROUP
16.86
93.7
3.74
15.80
21.1
16.86
0.00
93.7
3.74
15.80
21.1
275.85
8.4
2.70
12.13
5.1
1,425.61
5.8
3.23
17.83
-2.6
13.90
8.71
2.96
13.05
8.71
0.00
2.96
13.05
254.40
2.40
11.54
1,347.49
3.07
18.31
30.02
Group03FRESHFOODC
004BAKERY-
0.91
-35.1
0.20
16.28
85.6
0.91
0.00
-35.1
0.20
16.28
85.6
14.36
-64.2
0.14
12.24
32.3
53.46
-65.9
0.12
11.76
26.9
0.00
18.01
PRODUCT面包
1.40
0.48
8.77
1.40
0.00
0.48
8.77
40.09
0.38
9.25
156.81
0.36
9.27
0.00
005DELICATESSEN熟食
9.88
72.0
2.19
21.71
13.8
9.88
0.00
72.0
2.19
21.71
13.8
176.89
3.8
1.73
20.04
8.6
764.33
12.8
1.73
24.77
7.5
12.68
6.75
5.74
1.95
19.08
5.74
0.00
1.95
19.08
170.36
1.61
18.46
677.78
1.54
23.04
11.85
TOTALGROUP
10.79
50.9
2.39
21.89
31.7
10.79
0.00
50.9
2.39
21.89
31.7
191.25
-9.1
1.87
19.56
19.0
817.80
-2.0
1.85
23.72
23.8
7.60
7.15
2.43
16.62
7.15
0.00
2.43
16.62
210.45
1.99
16.44
834.59
1.90
19.15
11.85
Group04FRESHFOODD
003FROZENFOOD冷凍食品
4.47
57.5
0.99
21.71
-0.6
4.47
0.00
57.5
0.99
21.71
-0.6
109.72
3.8
1.07
20.57
-1.3
612.62
1.0
1.39
23.46
-3.9
141
25.4
19.75
8.42
2.84
0.97
21.84
2.84
0.00
0.97
21.84
105.75
1.00
20.85
606.27
1.38
24.40
112
10.51
053DAIRY/DAILY奶制品
42.58
98.0
9.43
23.80
16.2
42.58
0.00
98.0
9.43
23.80
16.2
835.44
10.6
8.18
22.24
4.0
3,375.89
15.2
7.64
28.51
11.1
282
36.4
99.28
3.96
21.51
7.31
20.48
21.51
0.00
7.31
20.48
755.17
7.12
21.39
2,930.19
6.67
25.67
207
58.50
TOTALGROUP
47.05
93.3
10.43
25.04
16.3
47.05
0.00
93.3
10.43
25.04
16.3
945.16
9.8
9.25
23.47
3.5
3,988.51
12.8
9.03
29.89
8.8
423
32.5
4.48
24.35
8.27
21.53
24.35
0.00
8.27
21.53
860.93
8.12
22.67
3,536.46
8.05
27.46
319
69.01
Group10DRYA
006COOKINGNEEDS烹調(diào)用
25.23
88.8
5.59
27.36
25.3
25.23
0.00
88.8
5.59
27.36
25.3
640.72
43.3
6.27
30.49
34.0
3,885.25
43.8
8.80
49.19
24.8
632
71.2
54.34
4.22
13.36
4.54
21.83
13.36
0.00
4.54
21.83
446.99
4.22
22.76
2,701.83
6.15
39.43
369
17.41
007BAKING
6.57
192.4
1.46
23.39
35.3
6.57
0.00
192.4
1.46
23.39
35.3
119.78
65.5
1.17
22.26
36.3
388.22
33.5
0.88
22.30
3.1
62
1.1
19.05
1.58
NEEDS烘培輔料
2.25
0.76
17.29
2.25
0.00
0.76
17.29
72.39
0.68
16.33
290.75
0.66
21.63
61
23.56
008CANNED
3.55
103.1
0.79
9.69
19.3
3.55
0.00
103.1
0.79
9.69
19.3
66.50
-7.0
0.65
9.33
-2.8
270.17
6.6
0.61
10.84
2.7
86
107.3
5.15
11.26
FOOD罐頭食品
1.75
0.59
8.12
1.75
0.00
0.59
8.12
71.47
0.67
9.61
253.50
0.58
10.56
41
3.82
010PASTA/INSTANT
6.02
36.8
1.33
11.67
-0.8
6.02
0.00
36.8
1.33
11.67
-0.8
139.94
-35.7
1.37
11.98
-30.4
563.97
-12.9
1.28
14.91
-8.8
145
57.8
22.92
8.75
4.40
1.50
11.77
4.40
0.00
1.50
11.77
217.75
2.05
17.20
647.46
1.47
16.35
92
48.75
011AGRICULTURALPRO
6.80
123.2
1.51
38.42
11.0
6.80
0.00
123.2
1.51
38.42
11.0
150.94
50.6
1.48
34.38
19.7
649.51
51.4
1.47
38.94
11.8
263
60.2
17.40
-0.33
3.05
1.04
34.62
3.05
0.00
1.04
34.62
100.20
0.95
28.72
428.91
0.98
34.85
164
32.43
TOTALGROUP
48.17
94.2
10.67
30.82
31.0
48.17
0.00
94.2
10.67
30.82
31.0
1,117.89
23.0
10.94
31.47
18.9
5,757.11
33.2
13.03
45.79
21.1
1,188
63.2
4.31
Site030 TONGZHOUSTORE
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof30-3月-2013 Sales,StockandMarkdownarein'000
Page: 4/10
Date:2013.03.3107:08:48
< Daily > < Weekly >< Monthly > < Yearly >
Division SalesTY % %ToTY Avg.TY % SalesTY LWTDTY %%ToTYAvg.TY % SalesTY %%ToTY Avg.TY % SalesTY %%ToTY Avg.TY % DailyTY %MarkDWTY% MTDTYLYINC Tot.LY Tck.LY INC LY LWTY INC Tot.LYTck.LY INC LY INC Tot.LY Tck.LYINCLYINCTot.LYTck.LYINCStockLYINCAmountLYINCGP%LY
24.80
8.43
23.53
24.80
0.00
8.43
23.53
908.80
8.57
26.46
4,322.46
9.84
37.82
728
125.97
Group12DRYC
009FOODSUPPLEMENT食
22.27
-62.2
4.94
107.08
-68.2
22.27
0.00
-62.2
4.94
107.08
-68.2
592.35
-32.2
5.80
132.90
-10.4
2,112.03
-18.9
4.78
143.91
9.6
1,162
65.9
50.29
4.80
58.96
20.04
336.90
58.96
0.00
20.04
336.90
874.05
8.25
148.32
2,602.82
5.92
131.28
700
82.37
017CONFECTION/BISCU
20.81
67.5
4.61
17.71
6.2
20.81
0.00
67.5
4.61
17.71
6.2
381.42
-6.8
3.73
17.05
0.0
1,515.17
2.8
3.43
19.60
6.4
398
19.2
60.12
2.50
12.42
4.22
16.67
12.42
0.00
4.22
16.67
409.06
3.86
17.05
1,474.14
3.35
18.42
334
82.24
050CANDY/SNACKS糖果
24.27
47.7
5.38
19.45
-8.6
24.27
0.00
47.7
5.38
19.45
-8.6
461.05
-1.7
4.51
19.10
-1.6
3,019.47
10.6
6.84
33.23
12.8
1,094
7.7
32.93
12.97
16.43
5.58
21.28
16.43
0.00
5.58
21.28
469.05
4.43
19.42
2,730.02
6.21
29.45
1,015
35.27
061
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
062HEALTHSUPPLEMEN
5.96
9.2
1.32
175.22
-42.2
5.96
0.00
9.2
1.32
175.22
-42.2
81.38
-4.8
0.80
130.41
-5.5
412.48
-2.2
0.93
173.68
10.9
72-23.3
1.69
20.33
5.46
1.85
303.11
5.46
0.00
1.85
303.11
85.45
0.81
138.04
421.82
0.96
156.64
94
-46.99
TOTALGROUP
73.31
-21.4
16.24
37.54
-47.2
73.31
0.00
-21.416.24
37.54
-47.2
1,516.20
-17.51.84
38.46
-12.4
7,059.15
-2.315.98
50.53
3.1
2,725
27.2
7.54
93.26
31.69
71.14
93.26
0.00
31.69
71.14
1,837.61
1.34
43.92
7,228.79
16.45
49.02
2,143
152.89
Group13DRYD
018LIQUOR酒類
18.10
151.9
4.01
98.89
22.5
18.10
0.00
151.9
4.01
98.89
22.5
257.87
-0.6
2.52
82.33
-10.2
4,240.36
3.2
9.60
195.88
5.9
2,232
74.7
-6.59
4.13
7.19
2.44
80.74
7.19
0.00
2.44
80.74
259.42
2.45
91.67
4,108.09
9.35
185.01
1,278
-57.46
019BEVERAGE飲料
10.01
54.5
2.22
11.44
12.8
10.01
0.00
54.5
2.22
11.44
12.8
226.77
-38.9
2.22
13.71
-21.1
1,632.13
-22.6
3.69
26.19
-5.3
415
-14.1
29.51
-1.45
6.48
2.20
10.14
6.48
0.00
2.20
10.14
371.01
3.50
17.38
2,109.21
4.80
27.64
483
109.07
020CIGARETTE煙
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
054GIFT禮品
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
TOTALGROUP
28.11
105.7
6.23
28.45
46.8
28.11
0.00
105.7
6.23
28.45
46.8
484.64
-23.1
4.74
26.24
-3.0
5,872.48
-5.5
13.29
76.43
11.9
2,647
50.3
1.52
13.67
4.64
19.39
13.67
0.00
4.64
19.39
630.43
5.95
27.05
6,217.30
14.15
68.28
1,761
51.61
Group15DRYE
083IMPORTGROCERY進口
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
084IMPORTHOUSEHOLD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
085IMPORTCONFECTIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
086IMPORTBEVERAGE/
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
TOTALGROUP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
Group20APPA
036LADIES’WEAR女裝
3.59
13.8
0.79
87.48
-25.1
3.59
0.00
13.8
0.79
87.48
-25.1
54.60
-42.3
0.53
101.11
-26.2
202.43
-42.2
0.46
131.36
-28.3
26
-31.9
2.43
17.04
3.15
1.07
116.75
3.15
0.00
1.07
116.75
94.57
0.89
137.07
350.15
0.80
183.32
39
-60.29
094W.YOUNG
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
Site030 TONGZHOUSTORE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
095MISS少女服裝
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
TOTALGROUP
3.59
13.8
0.79
87.48
-25.1
3.59
0.00
13.80.79
87.48-25.1
54.60
-42.30.53
101.11
-26.2
202.43
-42.20.46
131.36
-28.3
26-31.9
17.04
3.15
1.07
116.75
3.15
0.00
1.07
116.75
94.57
0.89
137.07
350.15
0.80
183.32
39
-60.29
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof30-3月-2013 Sales,StockandMarkdownarein'000
Page: 5/10
Date:2013.03.3107:08:48
< Daily > < Weekly >< Monthly > < Yearly >
Division SalesTY % %ToTY Avg.TY % SalesTY LWTDTY %%ToTYAvg.TY % SalesTY %%ToTY Avg.TY % SalesTY %%ToTY Avg.TY % DailyTY %MarkDWTY% MTDTYLYINC Tot.LY Tck.LY INC LY LWTY INC Tot.LYTck.LY INC LY INC Tot.LY Tck.LYINCLYINCTot.LYTck.LYINCStockLYINCAmountLYINCGP%LY
Group21APPB
038GIRLSWEAR女童裝
0.95
1,141.8
0.21
47.60
86.3
0.95
0.00
1,141.8
0.21
47.60
86.3
13.44
237.1
0.13
48.00
32.4
57.84
148.2
0.13
56.49
27.5
15******
0.00
32.95
0.08
0.03
25.56
0.08
0.00
0.03
25.56
3.99
0.04
36.25
23.31
0.05
44.31
0
0.00
040MEN'SWEAR男裝
5.41
156.6
1.20
100.22
-24.0
5.41
0.00
156.6
1.20
100.22
-24.0
55.54
-30.7
0.54
105.99
-26.2
193.66
-53.2
0.44
142.92
-28.0
5126.7
2.57
20.32
2.11
0.72
131.84
2.11
0.00
0.72
131.84
80.12
0.76
143.59
413.42
0.94
198.38
41
-57.03
041BOYSWEAR男童裝
0.00
-100.0
0.00
0.00
0.00
-100.0
0.00
1.72
-60.9
0.02
59.32
30.9
11.58
-54.6
0.03
73.31
9.4
10318.0
0.02
31.85
0.07
0.02
33.34
0.07
0.00
0.02
33.34
4.40
0.04
45.32
25.54
0.06
67.04
2
0.06
042BABYACCESSORIES
1.23
124.7
0.27
36.24
12.3
1.23
0.00
124.7
0.27
36.24
12.3
20.32
-27.9
0.20
33.76
-22.3
58.81
-34.5
0.13
33.06
-22.7
13-53.5
0.04
30.12
0.55
0.19
32.26
0.55
0.00
0.19
32.26
28.19
0.27
43.44
89.76
0.20
42.78
27
-0.29
043INFANTWEAR嬰兒裝
0.08
-51.9
0.02
84.62
44.3
0.08
0.00
-51.9
0.02
84.62
44.3
1.86
-62.9
0.02
59.93
-7.9
4.67
-71.2
0.01
39.56
-34.1
0-73.8
0.00
32.70
0.18
0.06
58.63
0.18
0.00
0.06
58.63
5.01
0.05
65.09
16.22
0.04
60.06
1
0.52
TOTALGROUP
7.68
158.0
1.70
71.78
-3.6
7.68
0.00
158.0
1.70
71.78
-3.6
92.88
-23.7
0.91
64.99
-22.7
326.57
-42.5
0.74
75.63
-30.8 8925.1 24.75
2.98
1.01
74.43
2.98
0.00
1.01
74.43
121.71
1.15
84.05
568.25
1.29
109.36
71
-56.74
Group22APPC
037INTIMATES內(nèi)衣
2.29
48.8
0.51
35.25
35.0
2.29
0.00
48.8
0.51
35.25
35.0
62.08
-14.6
0.61
40.41
8.7
273.88
-10.1
0.62
52.37
12.5
191-47.7
1.56
26.34
1.54
0.52
26.11
1.54
0.00
0.52
26.11
72.71
0.69
37.17
304.50
0.69
46.53
366
-3.02
039F.ACC.時尚配飾
0.15
168.9
0.03
30.55
7.6
0.15
0.00
168.9
0.03
30.55
7.6
4.21
-6.2
0.04
30.27
-50.8
14.71
-49.4
0.03
34.70
23.4
19-91.4
0.08
27.70
0.06
0.02
28.40
0.06
0.00
0.02
28.40
4.49
0.04
61.47
29.07
0.07
28.12
223
-1.66
052HOSIERY針織品
1.11
27.8
0.25
24.11
30.6
1.11
0.00
27.8
0.25
24.11
30.6
25.05
-24.8
0.25
22.71
10.0
98.84
-24.4
0.22
23.16
3.7
103-60.8
0.69
28.16
0.87
0.30
18.47
0.87
0.00
0.30
18.47
33.33
0.31
20.65
130.67
0.30
22.33
262
0.61
057UNDERWEAR內(nèi)衣
2.25
78.4
0.50
36.96
14.0
2.25
0.00
78.4
0.50
36.96
14.0
48.90
-2.9
0.48
40.41
2.3
354.13
4.2
0.80
66.87
12.5
304-35.2
3.22
25.69
1.26
0.43
32.41
1.26
0.00
0.43
32.41
50.35
0.47
39.52
339.98
0.77
59.44
469
7.33
TOTALGROUP
5.81
55.7
1.29
38.46
39.2
5.81
0.00
55.7
1.29
38.46
39.2
140.24
-12.8
1.37
38.98
6.0
741.56
-7.8
1.68
55.79
15.1
617-53.3
26.48
3.73
1.27
27.62
3.73
0.00
1.27
27.62
160.87
1.52
36.75
804.23
1.83
48.47
1,320
3.26
Group23SHOES
044
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
090MENSHOES男鞋
0.86
-13.5
0.19
39.01
2.2
0.86
0.00
-13.5
0.19
39.01
2.2
23.10
-40.0
0.23
38.57
-3.1
83.63
-30.1
0.19
46.33
4.5
35-54.8
1.17
23.35
0.99
0.34
38.18
0.99
0.00
0.34
38.18
38.52
0.36
39.79
119.63
0.27
44.32
77
10.95
091LADIES'SHOES女鞋
0.65
78.8
0.14
30.88
53.3
0.65
0.00
78.8
0.14
30.88
53.3
9.78
-1.6
0.10
24.83
30.1
35.14
2.0
0.08
25.71
-6.6
38-27.0
0.79
23.78
0.36
0.12
20.15
0.36
0.00
0.12
20.15
9.95
0.09
19.09
34.47
0.08
27.53
52
11.21
092K.SHOES/ACC.童鞋及其
0.30
53.8
0.07
13.62
-30.1
0.30
0.00
53.8
0.07
13.62
-30.1
4.92
-77.7
0.05
15.41
-42.5
27.14
-58.6
0.06
16.59
-32.9
382.0
0.00
27.82
0.19
0.07
19.48
0.19
0.00
0.07
19.48
22.02
0.21
26.82
65.56
0.15
24.73
37
-0.70
093SPO./CAN.運動/帆布鞋
4.27
1,459.7
0.95
109.38
-20.0
4.27
0.00
1,459.7
0.95
109.38
-20.0
16.29
-67.4
0.16
93.60
-11.7
73.79
-17.7
0.17
106.49
2.7
0-100.0
0.00
20.02
0.27
0.09
136.75
0.27
0.00
0.09
136.75
49.95
0.47
106.06
89.62
0.20
103.72
13
-47.50
TOTALGROUP
6.07
233.0
1.35
62.60
78.5
6.07
0.00
233.0
1.35
62.60
78.5
54.09
-55.1
0.53
39.51
-14.8
219.70
-29.0
0.50
43.42
-1.5 110-38.2 22.83
1.82
0.62
35.07
1.82
0.00
0.62
35.07
120.44
1.14
46.36
309.27
0.70
44.10
179
-26.04
Group26APPPD
096APPPD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
TOTALGROUP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
Group53APPARELONLINE
114MENSWEAR男裝
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115WOMENSWEAR女裝
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
Site030 TONGZHOUSTORE
ZRRP0310
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MerchandiseDivisionSales
asof30-3月-2013 Sales,StockandMarkdownarein'000
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Date:2013.03.3107:08:48
NDiOv.isoifonSite1
SalesTY %
%ToTY
Avg.TY %
SalesTY
LWTDTY
%%ToTY
Avg.TY
% SalesTY
%%ToTY
Avg.TY %
SalesTY
%%ToTY
Avg.TY
% DailyTY
%MarkDWTY%
MTDTY
LYINC
Tot.LY
Tck.LY
INC
LY LWTY
INC
Tot.LY
Tck.LY
INC
LY INC
Tot.LY
Tck.LY
INC
LY INC
Tot.LY
Tck.LY
INC
StockLY
INC
AmountLY
INC
GP%LY
< Daily > < Weekly >< Monthly > < Yearly >
Site030 TONGZHOUSTORE
TOTALGROUP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Group31HLB
025KITCHEN廚房用品
4.30
110.6
0.95
46.71
119.8
4.30
0.00
110.6
0.95
46.71
119.8
89.91
-47.2
0.88
37.37
-30.9
317.42
-30.
0.72
42.18
3.2
398-27.6
5.38
19.67
2.04
0.69
21.25
2.04
0.00
0.69
21.25
170.31
1.61
54.08
459.39
1.05
40.87
550
1.46
066PLASTICWARE/H
3.94
22.6
0.87
16.82
-12.5
3.94
0.00
22.6
0.87
16.82
-12.5
102.85
-1.5
1.01
18.97
11.3
299.18
-29.
0.68
19.46
-16.7
354-26.1
17.40
16.50
3.21
1.09
19.22
3.21
0.00
1.09
19.22
104.42
0.99
17.04
422.07
0.96
23.36
478
18.95
101DINING餐具
3.14
17.9
0.70
23.61
-35.3
3.14
0.00
17.9
0.70
23.61
-35.3
78.98
-5.9
0.77
28.01
21.2
282.51
-12.
0.64
28.68
12.6
36018.4
4.69
22.66
2.66
0.91
36.50
2.66
0.00
0.91
36.50
83.91
0.79
23.11
322.72
0.73
25.46
304
6.73
107HOUSEHOLDDISPOS
1.10
25.3
0.24
9.43
-15.4
1.10
0.00
25.3
0.24
9.43
-15.4
23.90
-4.1
0.23
10.69
7.3
81.64
-14.
0.18
11.12
6.5
31-47.6
1.92
20.05
0.88
0.30
11.15
0.88
0.00
0.30
11.15
24.92
0.24
9.97
95.12
0.22
10.45
59
0.07
TOTALGROUP
12.48
41.9
2.76
26.66
0.0
12.48
0.00
41.9
2.76
26.66
0.0
295.64
-22.9
2.89
27.91
-10.4
980.75
-24.
2.22
30.16
-6.6
1,143-17.8
19.40
8.80
2.99
26.65
8.80
0.00
2.99
26.65
383.55
3.62
31.16
1,299.31
2.96
32.30
1,391
27.21
Group32HLC
030OFFICE
0.94
104.7
0.21
13.60
36.5
0.94
0.00
104.7
0.21
13.60
36.5
25.14
-5.9
0.25
14.51
10.4
91.23
-13.
0.21
13.47
1.9
13618.2
1.55
29.98
SUPPLY辦公用
0.46
0.16
9.96
0.46
0.00
0.16
9.96
26.72
0.25
13.14
104.89
0.24
13.21
115
-6.87
033SPORTINGGOODS體育
1.25
234.5
0.28
49.98
100.7
1.25
0.00
234.5
0.28
49.98
100.7
32.64
27.8
0.32
71.73
35.4
91.81
-25.
0.21
93.78
4.5
0-100.0
0.00
20.81
0.37
0.13
24.91
0.37
0.00
0.13
24.91
25.53
0.24
52.97
122.65
0.28
89.72
3
10.63
034LUGGAGE行李箱
1.18
569.1
0.26
118.26
836.7
1.18
0.00
569.1
0.26
118.26
836.7
15.20
-27.1
0.15
40.75
-30.1
73.20
-17.
0.17
51.33
-38.7
27******
1.06
29.75
0.18
0.06
12.63
0.18
0.00
0.06
12.63
20.86
0.20
58.27
88.39
0.20
83.78
1
3.50
035GIFT&SEASONAL-
0.01
-54.1
0.00
10.17
-8.1
0.01
0.00
-54.1
0.00
10.17
-8.1
0.09
-86.3
0.00
11.44
9.9
21.21
-46.
0.05
16.69
4.9
0-50.0
0.00
38.29
0.02
0.01
11.07
0.02
0.00
0.01
11.07
0.67
0.01
10.41
39.62
0.09
15.92
1
0.00
060CONSIGNMENT寄售
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
064TRANSPORTATION交通
1.18
297.1
0.26
394.87
32.4
1.18
0.00
297.1
0.26
394.87
32.4
7.46
-43.0
0.07
355.35
24.8
8.57
-71.
0.02
329.65
13.6
13-42.3
0.32
6.13
0.30
0.10
298.29
0.30
0.00
0.10
298.29
13.10
0.12
284.81
29.60
0.07
290.16
22
0.16
TOTALGROUP
4.57
243.5
1.01
43.89
147.7
4.57
0.00
243.5
1.01
43.89
147.7
80.53
-7.3
0.79
32.07
6.6
286.03
-25.
0.65
28.20
-8.0
176
24.5
24.02
1.33
0.45
17.72
1.33
0.00
0.45
17.72
86.88
0.82
30.08
385.15
0.88
30.67
141
7.42
Group34HLE
026BEDDING床上用品
2.50
216.7
0.55
67.44
-31.5
2.50
0.00
216.7
0.55
67.44
-31.5
80.04
3.8
0.78
95.98
-44.0
220.47
-19.
0.50
109.85
-29.8
364
20.0
18.28
13.10
0.79
0.27
98.49
0.79
0.00
0.27
98.49
77.08
0.73
171.29
274.67
0.63
156.51
304
1.34
027BATH洗浴用品
1.81
65.8
0.40
17.62
19.1
1.81
0.00
65.8
0.40
17.62
19.1
47.26
-22.1
0.46
18.86
4.1
147.65
-26.
0.33
18.48
-9.8
115
7.8
2.42
26.83
1.09
0.37
14.79
1.09
0.00
0.37
14.79
60.66
0.57
18.11
201.76
0.46
20.49
106
19.32
028HOMEDECOR家庭裝飾
0.81
86.7
0.18
20.32
21.3
0.81
0.00
86.7
0.18
20.32
21.3
17.24
27.9
0.17
18.88
-13.5
55.09
15.
0.12
19.53
-15.6
74
-23.5
3.66
22.57
0.44
0.15
16.75
0.44
0.00
0.15
16.75
13.48
0.13
21.81
47.53
0.11
23.14
97
11.61
TOTALGROUP
5.12
121.0
1.14
29.44
32.1
5.12
0.00
121.0
1.14
29.44
32.1
144.54
-4.4
1.41
36.50
1.1
423.20
-19.
0.96
35.16
-13.7
553
9.1
18.72
2.32
0.79
22.29
2.32
0.00
0.79
22.29
151.22
1.43
36.09
523.96
1.19
40.76
507
32.27
Group35HLF
024TOYS玩具
1.95
125.8
0.43
43.32
50.5
1.95
0.00
125.8
0.43
43.32
50.5
32.08
-16.6
0.31
47.66
38.2
161.72
-14.
0.37
44.96
-0.2
95******
2.53
22.44
0.86
0.29
28.78
0.86
0.00
0.29
28.78
38.47
0.36
34.50
189.34
0.43
45.07
5
4.80
029FURNITURE家具
2.56
482.6
0.57
32.76
19.5
2.56
0.00
482.6
0.57
32.76
19.5
11.90
-2.4
0.12
45.08
33.4
31.55
-5.
0.07
60.22
18.0
65161.0
6.11
13.84
0.44
0.15
27.42
0.44
0.00
0.15
27.42
12.19
0.12
33.78
33.27
0.08
51.03
25
6.96
031HARDWARE五金器具
1.23
145.2
0.27
17.61
29.6
1.23
0.00
145.2
0.27
17.61
29.6
20.40
-14.3
0.20
15.18
-2.4
67.48
-18.
0.15
14.79
-3.0
59-29.9
-0.23
22.54
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof30-3月-2013 Sales,StockandMarkdownarein'000
Page: 7/10
Date:2013.03.3107:08:48
< Daily > < Weekly >< Monthly > < Yearly >
Division SalesTY % %ToTY Avg.TY % SalesTY LWTDTY %%ToTYAvg.TY % SalesTY %%ToTY Avg.TY % SalesTY %%ToTY Avg.TY % DailyTY %MarkDWTY% MTDTYLYINC Tot.LY Tck.LY INC LY LWTY INC Tot.LYTck.LY INC LY INC Tot.LY Tck.LYINCLYINCTot.LYTck.LYINCStockLYINCAmountLYINCGP%LY
0.50
0.17
0.50
0.00
0.17
13.59
23.80
0.22
15.55
82.69
0.19
15.24
84
2.77
13.59
032AUTOMOTIVE汽車用品
0.57
17.2
0.13
12.40
14.6
0.57
0.00
17.2
0.13
12.40
14.6
14.84
26.6
0.15
14.17
26.7
53.01
27.6
0.12
14.70
-7.5
38
23.3
0.47
26.97
0.49
0.17
10.81
0.49
0.00
0.17
10.81
11.72
0.11
11.18
41.54
0.09
15.90
31
5.28
067LIGHTING照明
1.47
134.2
0.33
44.63
27.8
1.47
0.00
134.2
0.33
44.63
27.8
23.70
-6.3
0.23
38.04
16.9
84.77
-52.0
0.19
35.42
-49.1
87
15.3
-0.22
24.52
0.63
0.21
34.93
0.63
0.00
0.21
34.93
25.29
0.24
32.54
176.66
0.40
69.63
75
-5.79
102
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
TOTALGROUP
7.78
166.5
1.72
30.39
46.8
7
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