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ZRRP0310

UserNameINVEN059

MerchandiseDivisionSales

asof11-2月-2015 Sales,StockandMarkdownarein'000

Page: 2/11

Date:2015.02.1207:02:34

NDiOv.isoifonSite1

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

DailyTYStockLY

%INC

MarkDWTYAmountLY

%INC

MTDTYGP%LY

01FRESHFOOD

272.79

54.4

24.06

66.34

38.5

1,467.71

0.00

64.229.50

71.50

47.8

2,639.69

24.428.16

59.75

10.4

8,235.50

-24.725.83

49.27

-21.1

1,095

45.

5.23

176.70

39.17

47.90

893.98

0.00

39.18

48.37

2,122.65

41.22

54.15

10,934.33

30.64

62.42

755

137.19

02DRYGROCERY

672.25

333.1

59.29

164.69

219.7

2,415.27

0.00

242.548.54

117.77

152.1

4,466.71

165.247.65

103.30

91.1

15,267.76

-4.147.89

101.53

1.0

12,464

51.

4.98

155.21

34.41

51.51

705.13

0.00

30.90

46.71

1,684.23

32.71

54.05

15,922.51

44.62

100.49

8,236

170.71

03APPAREL

52.84

168.8

4.66

133.09

93.0

291.63

0.00

145.6

5.86

133.77

77.9

526.81

112.4

5.62

123.84

67.6

1,549.15

-16.

4.86

99.01

12.0

1,569

35.

23.34

19.66

4.36

68.98

118.72

0.00

5.20

75.19

248.02

4.82

73.90

1,857.97

5.21

88.40

1,160

-0.57

04HARDLINE

33.90

19.8

2.99

46.31

23.9

185.70

0.00

9.4

3.73

46.08

10.6

361.78

4.0

3.86

44.99

3.5

1,271.94

-30.

3.99

43.84

-11.8

3,423

12.

18.97

28.30

6.27

37.38

169.80

0.00

7.44

41.65

347.90

6.76

43.47

1,839.92

5.16

49.71

3,051

60.56

05ELECTRONICS

34.81

87.9

3.07

570.58

118.7

229.35

0.00

89.8

4.61

601.98

102.8

601.62

124.3

6.42

826.40

148.7

2,348.47

13.

7.37

852.75

62.9

1,189

9.

2.65

18.52

4.11

260.87

120.82

0.00

5.29

296.85

268.17

5.21

332.31

2,061.42

5.78

523.34

1,088

-137.79

06DRYPERSONAL+HH

60.08

14.5

5.30

26.52

-34.4

343.45

0.00

26.3

6.90

29.11

-29.4

678.36

42.7

7.24

34.65

-16.3

2,808.88

-8.

8.81

40.50

-18.3

4,192

98.

10.63

52.47

11.63

40.39

271.93

0.00

11.92

41.21

475.51

9.23

41.40

3,051.54

8.55

49.60

2,116

-15.68

07OTHERMDSESALES

0.29

9.2

0.03

0.28

8.1

1.50

0.00

-2.3

0.03

0.29

15.5

3.11

-4.2

0.03

0.29

11.1

10.18

-29.

0.03

0.24

-10.7

13

13.

27.87

0.27

0.06

0.26

1.53

0.00

0.07

0.25

3.25

0.06

0.26

14.35

0.04

0.27

11

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

6.94

0.61

346.75

41.51

0.00

0.83

307.48

96.65

1.03

11.76

391.16

1.23

4.42

136

-0.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0

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 1,133.89

151.4

100.00

179.33

111.0

4,976.12

0.00

118.1100.00

155.47

76.3

9,374.74

82.0100.00

138.08

43.6

31,883.04

-10.6100.00

131.09

-5.1

24,082

46.

6.84

451.12

100.00

84.99

2,281.92

0.00

100.00

88.20

5,149.73

100.00

96.13

35,682.04

100.00

138.08

16,418

214.42

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

1,133.89

151.4

100.00

179.33

111.0

4,976.12

0.00

118.1100.00

155.47

76.3

9,374.74

82.0100.00

138.08

43.6

31,883.04

-10.6100.00

131.09

-5.1

24,082

46.

0.00-100.0

6.84

451.12

100.00

84.99

2,281.92

0.00

100.00

88.20

5,149.73

100.00

96.13

35,682.04

100.00

138.08

16,418

214.42

100.00

EXCLUDECONSIGNMEN

DAILYCUSTOMERCOUNT

TY

6,323.00

%Inc

19.1

DAILYAVERAGETICKET

TY

179.33

%Inc

111.0

179.33

%Inc

111.0

GROUPSALES

TY

213,884.11

%Inc

6,349.9

LY

5,308.00

LY

84.99

84.99

LY

3,316.09

WTDCUSTOMERCOUNT

TY

32,006.00

%Inc

23.7

WTDAVERAGETICKET

TY

155.47

%Inc

76.3

155.47

%Inc

76.3

AVERAGEYTDSALES

TY

759.12

%Inc

-10.6

LY

25,872.00

LY

88.20

88.20

LY

849.57

MTDCUSTOMERCOUNT

TY

67,894.00

%Inc

26.7

MTDAVERAGETICKET

TY

138.08

%Inc

43.6

138.08

%Inc

43.6

EX.CONSIGN

TY

759.12

%Inc

-8.5

LY

53,568.00

LY

96.13

96.13

LY

829.81

YTDCUSTOMERCOUNT

TY

243,214.00

%Inc

-5.9

YTDAVERAGETICKET

TY

131.09

%Inc

-5.1

131.09

%Inc

-5.1

LY

258,424.00

LY

138.08

138.08

Site025

< Daily > < Weekly >< Monthly > < Yearly >CHAOYANGROADSTORE

ZRRP0310

UserNameINVEN059NO.ofSite1

MerchandiseDivisionSales

asof11-2月-2015 Sales,StockandMarkdownarein'000

Page: 3/11

Date:2015.02.1207:02:34

<

Daily

>

<

Weekly

><

Monthly

>

<

Yearly >

Division

SalesTY

%

%ToTY

Avg.TY

%

SalesTY

LWTDTY

%%ToTY

Avg.TY

%

SalesTY

%

%ToTY

Avg.TY

%

SalesTY

%%ToTY

Avg.TY

%

DailyTY

%

MarkDWTY%

MTDTY

LY

INC

Tot.LY

Tck.LY

INC

LY

LWTY

INC Tot.LY

Tck.LY

INC

LY

INC

Tot.LY

Tck.LY

INC

LY

INCTot.LY

Tck.LY

INC

StockLY

INC

AmountLYINC

GP%LY

Site025 CHAOYANGROADSTORE

Group01FRESHFOODA

001PRODUCE農(nóng)產(chǎn)品

29.47

9.1

2.60

20.74

9.9

162.72

0.00

-5.3

3.27

22.61

13.8

360.23

-20.0

3.84

21.85

-3.8

1,316.88

-26.7

4.13

18.17

-19.3

56.67

-1.22

27.01

5.99

18.86

171.75

0.00

7.53

19.86

450.16

8.74

22.70

1,795.82

5.03

22.52

51.65

002MEAT肉類

72.23

84.5

6.37

55.78

39.9

481.54

0.00

152.5

9.68

77.36

106.1

793.17

90.1

8.46

59.76

54.4

2,362.79

-20.3

7.41

44.84

-17.1

67.17

5.82

39.15

8.68

39.87

190.75

0.00

8.36

37.54

417.29

8.10

38.71

2,965.85

8.31

54.08

19.26

051SEAFOOD海鮮

15.64

78.9

1.38

42.39

68.8

67.06

0.00

44.5

1.35

37.24

58.7

115.05

-4.2

1.23

31.71

18.1

520.33

-31.7

1.63

25.33

-26.4

9.86

5.80

8.74

1.94

25.12

46.42

0.00

2.03

23.46

120.07

2.33

26.85

761.31

2.13

34.42

8.31

TOTALGROUP

117.34

56.6

10.35

48.93

40.7

711.32

0.00

74.0

14.29

60.07

74.3

1,268.45

28.4

13.53

48.72

28.3

4,200.00

-24.0

13.17

38.63

-18.4

3.82

74.91

16.60

34.78

408.92

0.00

17.92

34.46

987.52

19.18

37.98

5,522.98

15.48

47.31

79.22

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

19.96

161.0

1.76

30.52

45.7

88.35

0.00

109.5

1.78

25.79

22.0

152.63

60.6

1.63

23.40

5.5

434.56

-38.0

1.36

18.71

-28.0

15.33

13.08

7.65

1.70

20.95

42.16

0.00

1.85

21.13

95.06

1.85

22.19

701.15

1.96

25.97

2.27

048CHINESEDESSERT中

26.77

-3.4

2.36

33.68

37.2

128.87

0.00

12.4

2.59

32.03

58.1

214.68

-16.8

2.29

25.12

16.1

556.20

-40.3

1.74

17.54

-26.5

2.00

10.91

27.71

6.14

24.54

114.60

0.00

5.02

20.27

257.91

5.01

21.63

932.06

2.61

23.85

5.73

TOTALGROUP

46.73

32.2

4.12

35.11

77.8

217.21

0.00

38.6

4.37

32.00

87.7

367.30

4.1

3.92

26.73

41.6

990.76

-39.3

3.11

19.89

-4.8

11.81

35.36

7.84

19.75

156.76

0.00

6.87

17.05

352.98

6.85

18.87

1,633.21

4.58

20.89

8.00

Group03FRESHFOODC

004BAKERY-

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

PRODUCT面包

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

005DELICATESSEN熟食

17.80

98.4

1.57

27.82

51.6

86.63

0.00

73.9

1.74

26.98

38.6

192.46

39.9

2.05

24.65

3.7

528.98

-24.4

1.66

20.97

-21.0

17.13

8.81

8.97

1.99

18.35

49.81

0.00

2.18

19.47

137.61

2.67

23.78

700.02

1.96

26.54

7.02

056VENDOR

5.46

-5.3

0.48

8.59

-0.1

37.19

0.00

28.6

0.75

10.53

29.2

71.80

39.8

0.77

9.27

17.4

263.27

14.8

0.83

8.12

1.6

14.87

13.55

BREAD供應(yīng)商面

5.77

1.28

8.60

28.91

0.00

1.27

8.15

51.37

1.00

7.89

229.41

0.64

7.99

116FRESHSOY/FLOUR/

0.96

0.09

4.14

4.96

0.00

0.10

4.37

10.53

0.11

4.41

46.52

0.15

4.51

0.14

14.71

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALGROUP

24.23

64.4

2.14

17.84

-40.8

128.78

0.00

63.6

2.59

18.31

-40.5

274.79

45.4

2.93

17.30

-47.0

838.76

-9.8

2.63

13.96

-60.4

10.28

14.74

3.27

30.15

78.72

0.00

3.45

30.77

188.98

3.67

32.66

929.43

2.60

35.24

7.02

Group04FRESHFOODD

003FROZENFOOD冷凍食品

12.38

-29.9

1.09

23.80

8.6

47.72

0.00

-37.9

0.96

21.78

-7.6

95.90

-31.9

1.02

18.96

-12.7

410.70

-9.9

1.29

18.51

-26.0

411

32.4

41.28

5.62

17.65

3.91

21.92

76.86

0.00

3.37

23.56

140.76

2.73

21.72

455.86

1.28

25.00

311

16.21

053DAIRY/DAILY奶制品

72.12

111.8

6.36

43.87

85.0

362.67

0.00

110.0

7.29

42.95

79.7

633.26

40.0

6.75

35.83

16.1

1,795.28

-25.0

5.63

28.21

-15.7

684

53.8

168.00

1.99

34.05

7.55

23.71

172.71

0.00

7.57

23.89

452.41

8.79

30.86

2,392.85

6.71

33.47

444

26.74

TOTALGROUP

84.49

63.5

7.45

42.91

63.2

410.39

0.00

64.4

8.25

42.17

56.5

729.16

22.9

7.78

35.17

11.3

2,205.98

-22.6

6.92

28.55

-17.3

1,095

45.0

2.47

51.69

11.46

26.29

249.57

0.00

10.94

26.95

593.17

11.52

31.60

2,848.71

7.98

34.52

755

42.95

Group10DRYA

006COOKINGOIL食用油

52.09

4.1

4.59

114.73

140.3

288.32

0.00

81.9

5.79

119.59

293.1

523.45

73.6

5.58

117.97

312.1

3,953.38

13.4

12.40

260.33

296.6

819

-18.5

84.24

0.90

50.04

11.09

47.75

158.49

0.00

6.95

30.42

301.53

5.86

28.63

3,486.90

9.77

65.64

1,005

19.95

007BAKING

6.16

78.0

0.54

17.44

1.8

37.55

0.00

107.0

0.75

22.57

40.8

106.83

233.0

1.14

31.10

93.6

309.89

33.70.97

22.38

18.0

170107.0

7.99

2.00

NEEDS烘培輔料

3.46

0.77

17.13

18.14

0.00

0.80

16.03

32.08

0.62

16.07

231.77

0.65

18.97

82

0.66

008CANNED

5.98

54.0

0.53

11.82

14.7

28.19

0.00

35.0

0.57

11.34

14.2

55.71

23.6

0.59

10.70

3.3

201.60

-8.3

0.63

10.36

-0.5

216

21.1

10.26

8.02

FOOD罐頭食品

3.88

0.86

10.30

20.88

0.00

0.92

9.93

45.07

0.88

10.36

219.82

0.62

10.41

178

3.14

010PASTA/INSTANT

7.22

11.6

0.64

11.24

-2.3

41.55

0.00

11.0

0.84

11.73

1.2

82.30

15.5

0.88

11.52

-0.2

315.17

-51.0

0.99

11.77

-47.9

354

98.4

30.21

7.26

6.47

1.43

11.50

37.45

0.00

1.64

11.60

71.27

1.38

11.55

643.36

1.80

22.57

179

5.90

011AGRICULTURALPRO

10.16

72.6

0.90

39.52

23.5

69.01

0.00

97.6

1.39

53.33

70.6

128.21

105.5

1.37

45.71

41.8

606.82

19.3

1.90

36.53

-10.1

642

68.9

21.74

6.03

ZRRP0310

UserNameINVEN059NO.ofSite1

MerchandiseDivisionSales

asof11-2月-2015 Sales,StockandMarkdownarein'000

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Date:2015.02.1207:02:34

< 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

5.89

1.30

34.92

0.00

1.53

31.26

62.40

1.21

32.23

508.69

1.43

40.65

380

7.77

31.99

058PETFOOD寵物食品

0.38

3.2

0.03

41.71

37.5

1.34

0.00

-44.8

0.03

36.24

26.8

3.21

-25.0

0.03

40.10

45.3

11.40

-40.1

0.04

35.95

7.2

16

0.05

18.72

0.36

0.08

30.33

2.43

0.00

0.11

28.58

4.28

0.08

27.61

19.02

0.05

33.55

083IMPORTCOOKINGN

0.45

0.04

90.26

2.66

0.00

0.05

63.33

5.92

0.06

62.93

19.47

0.06

23.92

32

0.17

8.79

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

117COOKINGNEEDS廚用食

16.44

1.45

16.91

91.55

0.00

1.84

17.65

186.55

1.99

16.82

850.06

2.67

18.36

690

17.61

15.03

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALGROUP

98.87

41.0

8.72

45.37

12.1

560.19

0.00

105.7

11.26

49.41

62.9

1,092.18

111.4

11.65

46.21

59.3

6,267.78

22.7

19.66

67.40

16.4

2,939

61.1

4.96

70.11

15.54

40.48

272.31

0.00

11.93

30.34

516.63

10.03

29.00

5,109.56

14.32

57.88

1,824

37.42

Group12DRYC

017BISCUITS/PUFFED

21.62

63.4

1.91

23.65

29.6

111.40

0.00

62.5

2.24

22.44

23.9

209.41

40.8

2.23

21.39

10.3

712.11

-18.2

2.23

18.88

-13.3

852

65.8

29.49

7.37

13.23

2.93

18.25

68.54

0.00

3.00

18.11

148.74

2.89

19.39

870.68

2.44

21.77

514

18.36

050CANDY/CHOCOLATE糖

257.45

802.3

22.70

244.49

728.6

399.87

0.00

225.4

8.04

77.57

211.0

542.42

104.5

5.79

54.96

101.4

2,032.84

-27.2

6.38

68.79

38.5

1,297

-17.4

90.93

-1.56

28.53

6.32

29.50

122.90

0.00

5.39

24.94

265.30

5.15

27.29

2,792.72

7.83

49.65

1,570

37.38

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

14.32

326.2

1.26

286.41

96.0

46.68

0.00

263.5

0.94

244.38

113.1

77.89

56.5

0.83

231.82

67.6

202.49

-23.9

0.64

201.88

22.1

117

-40.3

0.37

20.71

3.36

0.74

146.10

12.84

0.00

0.56

114.65

49.78

0.97

138.28

266.05

0.75

165.35

196

-12.31

084IMPORT

1.01

0.09

17.37

8.21

0.00

0.17

18.42

17.06

0.18

18.20

54.76

0.17

17.31

57

1.56

19.55

SNACK進口小吃

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

118CONFECTION/NUTS/

49.15

4.33

67.97

198.44

0.00

3.99

55.60

325.71

3.47

49.83

715.18

2.24

35.82

935

46.69

15.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

119BABY&MATERNITY

24.79

2.19

538.81

87.49

0.00

1.76

279.51

147.18

1.57

254.64

1,132.92

3.55

554.54

726

19.41

20.19

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALGROUP

368.32

716.3

32.48

187.82

523.1

852.09

0.00

317.1

17.12

86.37

220.0

1,319.67

184.5

14.08

68.50

121.2

4,850.30

23.4

15.21

72.71

48.9

3,983

74.7

7.96

45.12

10.00

30.14

204.29

0.00

8.95

26.99

463.82

9.01

30.96

3,929.44

11.01

48.85

2,280

43.43

Group13DRYD

009BREAKFAST/RECONS

7.02

-34.4

0.62

39.00

-44.2

39.43

0.00

-29.0

0.79

40.52

-37.5

91.91

-11.5

0.98

44.04

-33.1

262.53

-76.5

0.82

33.90

-77.6

630

16.37

6.96

10.69

2.37

69.90

55.56

0.00

2.43

64.83

103.84

2.02

65.81

1,118.52

3.13

151.03

018LIQUOR酒類

164.91

872.5

14.54

216.70

170.9

823.82

0.00

648.6

16.56

212.76

126.8

1,414.74

237.9

15.09

207.99

82.3

2,699.41

-34.0

8.47

155.19

-12.9

4,068

21.9

443.01

4.69

16.96

3.76

79.99

110.05

0.00

4.82

93.82

418.67

8.13

114.08

4,089.46

11.46

178.17

3,337

78.52

019BEVERAGE飲料

32.63

164.6

2.88

31.04

79.8

137.33

0.00

118.3

2.76

28.23

65.9

543.86

200.0

5.80

41.93

102.9

1,168.87

-30.2

3.67

31.84

-14.4

778

-2.1

80.31

-1.81

12.33

2.73

17.27

62.92

0.00

2.76

17.01

181.26

3.52

20.66

1,675.53

4.70

37.20

795

11.34

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

085IMPORTBEVERAGE進

0.50

0.04

20.97

2.41

0.00

0.05

18.38

4.34

0.05

17.58

18.87

0.06

17.44

65

0.44

14.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALGROUP

205.06

412.9

18.08

118.26

154.4

1,002.99

0.00

338.9

20.16

117.42

133.0

2,054.86

192.0

21.92

108.48

74.9

4,149.67

-39.7

13.02

76.16

-32.5

5,541

34.1

3.09

Site025 CHAOYANGROADSTORE

39.98

8.86

46.49

228.53

0.00

10.01

50.40

703.78

13.67

62.03

6,883.50

19.29

112.77

4,132

89.86

Group20APPA

036LADIES’WEAR女裝

0.48

-77.8

0.04

39.61

-76.0

3.18

0.00

-78.90.06

49.67

-71.9

9.25

-70.90.10

58.52

-62.2

48.14

-82.80.15

84.76

-49.2

70

3.4

8.43

37.85

2.15

0.48

165.04

15.04

0.00

0.66

176.91

31.74

0.62

154.81

279.39

0.78

167.00

68

0.30

ZRRP0310

UserNameINVEN059NO.ofSite1

MerchandiseDivisionSales

asof11-2月-2015 Sales,StockandMarkdownarein'000

Page: 5/11

Date:2015.02.1207:02:34

< 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.LYTck.LY INCLYINCTot.LYTck.LYINCStockLYINCAmountLYINCGP%LY

Site025 CHAOYANGROADSTORE

039F.ACC.時尚配飾

0.21

-96.1

0.02

15.80

-96.4

1.12

0.00

-96.6

0.02

18.74

-97.3

2.20

-96.1

0.02

17.78

-97.0

13.65

-93.9

0.04

26.98

-93.1 39 0.64 8.88

5.25

1.16

437.68

32.59

0.00

1.43

693.42

56.70

1.10

590.63

222.86

0.62

392.36

094LADIES'CONSIGNM

8.28

0.73

192.59

42.88

0.00

0.86

207.13

88.81

0.95

218.20

235.54

0.74

218.70

0.00 23.13

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALGROUP

8.96

21.1

0.79

135.79

-76.1

47.18

0.00

-0.9

0.95

144.72

-74.2

100.26

13.4

1.07

147.44

-65.8

297.33

-40.8

0.93

139.86

-53.4 10960.5 24.17

7.40

1.64

569.06

47.63

0.00

2.09

560.33

88.44

1.72

431.40

502.25

1.41

300.21

68 0.30

Group21APPB

040MEN'SWEAR男裝

1.04

-46.7

0.09

79.94

-50.8

2.80

0.00

-82.2

0.06

66.72

-63.5

9.97

-71.5

0.11

107.20

-39.3

101.28

-76.8

0.32

127.72

-41.7 98-41.8 2.02 22.54

1.95

0.43

162.59

15.71

0.00

0.69

182.64

34.96

0.68

176.58

436.33

1.22

219.15

169 -18.06

120MENSCONSIGNMENT

18.46

1.63

219.79

92.19

0.00

1.85

220.02

166.78

1.78

224.78

406.81

1.28

217.90

0.00 23.45

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALGROUP

19.50

899.5

1.72

201.05

641.9

94.99

0.00

504.8

1.91

206.95

474.5

176.75

405.5

1.89

213.47

470.9

508.09

16.4

1.59

194.30

142.2 98-41.8 23.40

1.95

0.43

27.10

15.71

0.00

0.69

36.02

34.96

0.68

37.39

436.33

1.22

80.21

169 -18.06

Group22APPC

037INTIMATES女士內(nèi)衣

2.05

-2.2

0.18

47.62

25.1

16.43

0.00

20.1

0.33

53.36

31.4

37.16

18.0

0.40

56.13

39.8

124.54

-37.4

0.39

51.89

12.0 46545.6 4.27 31.92

2.09

0.46

38.07

13.69

0.00

0.60

40.62

31.48

0.61

40.15

198.96

0.56

46.33

319 4.62

052HOSIERY襪

1.27

82.2

0.11

20.46

17.6

7.94

0.00

89.1

0.16

21.63

11.8

14.81

44.8

0.16

21.69

6.9

51.20

-36.5

0.16

20.97

7.6 25355.9 1.57 27.70

0.70

0.15

17.40

4.20

0.00

0.18

19.34

10.23

0.20

20.30

80.59

0.23

19.48

162 1.67

057UNDERWEAR男士內(nèi)衣

4.50

44.1

0.40

69.28

8.6

21.22

0.00

28.8

0.43

67.15

1.1

43.65

15.1

0.47

69.40

-4.1

156.67

-52.1

0.49

68.51

-16.2 45923.2 6.21 25.12

3.13

0.69

63.79

16.48

0.00

0.72

66.43

37.93

0.74

72.39

326.79

0.92

81.72

373 12.08

TOTALGROUP

7.82

32.2

0.69

55.07

29.4

45.59

0.00

32.7

0.92

55.66

24.1

95.62

20.1

1.02

57.54

23.7

332.41

-45.2

1.04

54.04

-1.4 1,17737.8 28.16

5.92

1.31

42.56

34.36

0.00

1.51

44.86

79.64

1.55

46.52

606.34

1.70

54.83

854 18.37

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

3.39

102.8

0.30

130.54

141.8

14.52

0.00

67.0

0.29

124.14

172.6

28.25

85.1

0.30

126.67

196.3

90.47

-20.9

0.28

131.30

158.7 0-100.0 0.00 22.55

1.67

0.37

53.99

8.70

0.00

0.38

45.53

15.26

0.30

42.76

114.30

0.32

50.76

10 -1.01

091LADIES'SHOES女鞋

1.92

18.3

0.17

127.96

152.4

5.94

0.00

23.2

0.12

118.89

203.1

12.01

59.5

0.13

111.20

177.6

34.33

-33.2

0.11

105.62

187.1 0-100.0 0.12 22.89

1.62

0.36

50.70

4.83

0.00

0.21

39.23

7.53

0.15

40.06

51.35

0.14

36.78

11 -0.23

092K.SHOES/ACC.童鞋/附

0.15

-18.4

0.01

15.28

-18.4

0.98

0.00

-27.1

0.02

13.23

-40.9

2.04

-37.9

0.02

12.82

-49.6

6.74

-57.1

0.02

9.69

-62.5 43-7.0 0.03 21.23

0.19

0.04

18.72

1.34

0.00

0.06

22.38

3.28

0.06

25.44

15.73

0.04

25.83

46 0.06

093SPO./CAN.運動/帆布鞋

1.45

206.1

0.13

181.83

53.0

7.33

0.00

49.5

0.15

146.66

13.7

14.86

24.5

0.16

142.88

16.1

50.70

-36.9

0.16

120.99

1.3 0 0.00 23.93

0.48

0.11

118.81

4.90

0.00

0.21

129.04

11.94

0.23

123.04

80.36

0.23

119.41

0 0.00

096SLIPPER拖鞋

0.38

0.03

21.36

3.99

0.00

0.08

24.64

8.42

0.09

24.62

49.35

0.15

20.00

106 1.95 37.74

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALGROUP

7.31

84.5

0.64

98.72

87.0

32.77

0.00

65.8

0.66

74.48

41.7

65.57

72.5

0.70

71.74

33.2

231.58

-11.5

0.73

51.18

-15.2 149119.5 24.84

3.96

0.88

52.78

19.77

0.00

0.87

52.57

38.01

0.74

53.84

261.74

0.73

60.34

68 -1.18

Group28APPD

038GIRLSWEAR女童裝

0.17

-27.2

0.01

169.23

336.9

0.30

0.00

-59.4

0.01

101.11

211.1

0.90

-80.6

0.01

99.71

83.4

2.86

-91.9

0.01

105.99

106.7 23 0.00 39.34

0.23

0.05

38.73

0.75

0.00

0.03

32.50

4.62

0.09

54.37

35.43

0.10

51.28

041BOYSWEAR男童裝

0.01

-95.8

0.00

8.46

-83.3

0.46

0.00

-11.1

0.01

32.59

-17.5

1.08

-53.9

0.01

38.67

-11.1

8.59

-45.9

0.03

61.35

60.4

13

0.04

28.82

0.20

0.04

50.60

0.51

0.00

0.02

39.48

2.35

0.05

43.51

15.88

0.04

38.26

095GIRLSCONSIGNMEN

1.48

0.13

67.37

4.96

0.00

0.10

69.80

9.22

0.10

64.96

29.17

0.09

62.19

0.00

30.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

121BOYSCONSIGNMENT

0.35

0.03

43.99

4.29

0.00

0.09

45.12

6.73

0.07

44.88

19.48

0.06

43.68

0.00

30.00

ZRRP0310

UserNameINVEN059NO.ofSite1

MerchandiseDivisionSales

asof11-2月-2015 Sales,StockandMarkdownarein'000

Page: 6/11

Date:2015.02.1207:02:34

< Daily > < Weekly >< Monthly > < Yearly >

Site025 CHAOYANGROADSTORE

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALGROUP

2.01

362.7

0.18

67.06

10.00

0.00

693.3

0.20

59.18

17.94

157.3

0.19

59.00

60.10

17.1

0.19

60.40

36

30.40

0.43

0.10

1.26

0.00

0.06

6.97

0.14

51.31

0.14

Group29GOLD.JEWELLERY

105CONSIGNMENTGOLD

7.24

0.64

425.74

61.10

0.00

1.23

598.98

70.67

0.75

543.60

119.63

0.38

472.84

0.00

12.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTALGROUP

7.24

0.64

425.74

61.10

0.00

1.23

598.98

70.67

0.75

543.60

119.63

0.38

472.84

12.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Group53APPARELONLINE

114

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0-100.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1

0.00

115

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

0-100.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1

0.00

Group31HLB

025KITCHEN廚房用品

4.43

38.9

0.39

44.25

57.0

23.84

0.00

2.9

0.48

36.56

-3.6

52.02

16.4

0.55

40.99

10.3

221.98

-12.1

0.70

42.09

21.3

802

69.9

25.43

6.69

3.19

0.71

28.20

23.17

0.00

1.02

37.91

44.68

0.87

37.18

252.60

0.71

34.70

472

7.46

066PLASTICWARE/H

2.75

-15.3

0.24

14.96

-23.1

21.09

0.00

-15.8

0.42

19.07

-14.0

41.45

-13.0

0.44

18.32

-17.8

166.04

-30.1

0.52

19.62

-27.5

515

20.6

18.41

16.03

3.25

0.72

19.45

25.05

0.00

1.10

22.16

47.65

0.93

22.30

237.40

0.67

27.06

427

7.17

101DINING餐具

3.28

13.1

0.29

23.27

-6.1

21.25

0.00

19.8

0.43

25.48

-1.2

42.27

14.8

0.45

25.93

-3.8

152.75

-21.9

0.48

27.84

-12.7

437

-14.8

2.47

24.53

2.90

0.64

24.79

17.74

0.00

0.78

25.79

36.83

0.72

26.96

195.57

0.55

31.89

513

5.74

107HOUSEHOLDDISPOS

1.37

31.0

0.12

11.67

5.3

7.76

0.00

32.6

0.16

12.04

2.8

14.35

27.4

0.15

11.63

-3.5

46.75

-5.5

0.15

10.92

-5.1

105

24.2

2.27

19.78

1.04

0.23

11.09

5.86

0.00

0.26

11.71

11.26

0.22

12.04

49.46

0.14

11.51

84

0.20

TOTALGROUP

11.82

13.9

1.04

28.29

7.1

73.94

0.00

3.0

1.49

30.95

-2.3

150.09

6.9

1.60

31.15

-3.2

587.54

-20.1

1.84

32.25

-10.2

1,859

24.2

15.55

10.38

2.30

26.41

71.81

0.00

3.15

31.66

140.43

2.73

32.17

735.04

2.06

35.93

1,497

20.57

Group32HLC

030OFFICE

0.38

-82.9

0.03

10.23

-16.8

3.07

0.00

-74.5

0.06

14.34

2.0

7.39

-69.0

0.08

15.97

10.8

29.23

-55.1

0.09

14.72

-7.7

102

-54.9

0.89

30.95

SUPPLY辦公用

2.21

0.49

12.29

12.02

0.00

0.53

14.06

23.85

0.46

14.41

65.09

0.18

15.96

225

6.09

033SPORTINGGOODS體育

3.14

229.5

0.28

149.34

88.3

10.83

0.00

103.8

0.22

88.04

7.7

17.81

36.2

0.19

76.76

-11.4

58.78

-9.5

0.18

76.54

-24.8

5

7.4

0.00

20.51

0.95

0.21

79.32

5.31

0.00

0.23

81.74

13.08

0.25

86.62

64.96

0.18

101.82

4

3.22

034LUGGAGE行李箱

2.60

71.2

0.23

136.66

71.2

15.53

0.00

112.8

0.31

118.58

42.9

30.17

72.4

0.32

131.76

61.9

87.65

-28.4

0.27

115.18

7.5

31-68.9

0.67

24.17

1.52

0.34

79.81

7.30

0.00

0.32

82.96

17.50

0.34

81.38

122.41

0.34

107.10

99

4.28

035GIFT&SEASONAL-

2.60

3,642.7

0.23

27.13

17.0

11.01

0.00

2,521.1

0.22

24.57

75.5

18.43

1,072.7

0.20

24.35

84.4

37.25

-55.3

0.12

20.06

10.2

6-55.9

0.54

28.76

0.07

0.02

23.19

0.42

0.00

0.02

14.00

1.57

0.03

13.21

83.29

0.23

18.19

13

0.00

060

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

0.04

-84.4

0.00

13.68

-84.4

1.83

0.00

-53.4

0.04

166.18

-19.6

5.12

-37.1

0.05

213.13

-29.2

16.44

-57.3

0.05

241.83

-29.7

8******

0.00

11.32

0.26

0.06

87.49

3.93

0.00

0.17

206.63

8.13

0.16

301.14

38.54

0.11

344.12

1

0.01

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

TOTALGROUP

8.76

74.7

0.77

51.81

118.1

42.27

0.00

45.9

0.85

47.49

67.0

78.92

23.1

0.84

48.01

55.6

229.35

-38.7

0.72

43.88

17.8

151-55.9

24.22

5.01

1.11

23.76

28.98

0.00

1.27

28.44

64.13

1.25

30.85

374.29

1.05

37.26

343

13.60

Group34HLE

026BEDDING床上用品

3.63

-23.6

0.32

120.91

-3.2

17.30

0.00

-31.1

0.35

131.06

2.8

35.08

-14.6

0.37

129.94

6.9

143.51

-45.0

0.45

149.02

-18.7

467-2.0

10.33

16.37

ZRRP0310

UserNameINVEN059NO.ofSite1

MerchandiseDivisionSales

asof11-2月-2015 Sales,StockandMarkdownarein'000

Page: 7/11

Date:2015.02.1207:02:34

< 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

4.75

1.05

25.12

0.00

1.10

127.52

41.10

0.80

121.58

260.75

0.73

183.37

476

12.52

124.89

027BATH洗浴用品

1.50

-46.4

0.13

18.96

-10.4

10.41

0.00

-10.1

0.21

22.83

21.4

21.15

1.5

0.23

21.21

10.1

75.48

-30.6

0.24

21.61

-3.8

184

26.2

1.79

25.96

2.79

0.62

21.16

11.58

0.00

0.51

18.80

20.84

0.40

19.26

108.75

0.30

22.45

146

2.88

028HOMEDECOR家庭裝飾

0.72

54.6

0.06

25.57

49.1

4.84

0.00

50.5

0.10

31.62

74.1

9.68

49.5

0.10

32.69

73.2

25.75

-27.8

0.08

26.12

22.1

101

74.2

0.61

27.89

0.46

0.10

17.15

3.22

0.00

0.14

18.17

6.47

0.13

18.88

35.65

0.10

21.38

58

0.44

TOTALGROUP

5.84

-27.0

0.52

44.59

3.7

32.55

0.00

-18.5

0.65

47.10

8.3

65.91

-3.7

0.70

45.02

7.8

244.74

-39.6

0.77

47.6

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