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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

UserNameINVEN059NO.ofSite1

MerchandiseDivisionSales

asof13-FEB-2011

Page:

3/10

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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