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ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof28-MAR-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.03.2905:15:34
<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
Site035
01FRESHFOOD
JINYUANSTORE
158.52
176.84
-10.4
34.60
40.23
39.52
41.82
-5.5
745.14
759.10
0.00
0.00
-1.836.01
35.49
47.60
45.17
5.4
5,786.98
5,644.42
2.533.49
32.83
44.39
40.89
8.6
21,813.62
21,790.82
0.132.10
33.25
52.38
47.67
9.9
34627.4
272
96.63-66.1
284.92
9.05
02DRYGROCERY
150.29
117.62
27.8
32.80
26.76
40.70
33.76
20.5
634.98
676.91
0.00
0.00
-6.230.69
31.65
42.58
45.19
-5.8
5,444.85
5,441.90
0.131.51
31.65
45.65
45.47
0.4
25,233.27
23,100.42
9.237.13
35.25
65.20
57.49
13.4
4,125-15.9
4,903
198.8876.7112.57
10.07
03APPAREL
21.88
21.31
2.7
4.78
4.85
50.66
49.90
1.5
100.64
118.12
0.00
0.00
-14.8
4.86
5.52
54.14
55.85
-3.1
811.90
801.64
1.3
4.70
4.66
56.20
53.00
6.0
3,749.54
3,775.16
-0.7
5.52
5.76
72.85
68.63
6.2
886-42.3
1,535
13.67-57.6
32.26
21.43
04HARDLINE
31.40
37.09
-15.3
6.85
8.44
36.55
41.72
-12.4
171.75
190.44
0.00
0.00
-9.8
8.30
8.90
44.83
44.50
0.8
1,426.02
1,537.02
-7.2
8.25
8.94
45.86
43.53
5.3
5,392.95
5,521.80
-2.3
7.94
8.43
50.79
48.20
5.4
2,205
2,118
4.1
74.7583.4
40.76
22.07
05ELECTRONICS
12.03
32.40
-62.9
2.63
7.37
122.75
245.49
-50.0
82.60
132.66
0.00
0.00
-37.7
3.99
6.20
158.84
209.25
-24.1
711.71
917.65
-22.4
4.12
5.34
161.64
188.20
-14.1
3,080.31
3,489.36
-11.7
4.53
5.32
173.05
203.58
-15.0
1,047
888
17.9
26.67-105.6
-479.12
10.23
06DRYPERSONAL+HH
83.64
54.00
54.9
18.25
12.28
46.39
34.66
33.8
332.15
260.16
0.00
0.00
27.716.05
12.16
47.60
39.31
21.1
3,084.49
2,838.45
8.717.85
16.51
56.65
53.32
6.2
8,632.40
7,798.10
10.712.70
11.90
53.52
47.10
13.6
2,832
1,938
46.1
658.51293.6
167.30
2.02
07OTHERMDSESALES
0.43
0.35
23.8
0.09
0.08
0.30
0.25
20.8
1.85
1.66
0.00
0.00
11.5
0.09
0.08
0.32
0.28
14.8
14.65
14.37
2.0
0.08
0.08
0.31
0.29
9.1
51.22
52.34
-2.1
0.08
0.08
0.34
0.32
7.3
8
7
7.7
0.00
0.00
14.59
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
0.02
0.00
0.00
0.00
0.00
0.00
17.01
1.33
0.00
0.01
0.00
29.54
1.79
0.00
0.00
0.00
25.55
0
0
0.00
0.00
10.34
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
458.18
439.61
4.2
97.98
97.46
75.47
71.85
5.0
2,069.14
2,139.05
0.00
0.00
-3.3
97.71
97.71
88.83
87.81
1.2
17,281.94
17,195.44
0.5
97.69
97.35
89.40
84.70
5.5
67,955.09
65,527.99
3.7
98.07
98.00
108.59
96.11
13.0
11,450
11,662
-1.8
1,069.11573.7
158.69
9.83
50CONSIGNMENT
9.43
11.47
-17.8
2.02
2.54
54.51
62.68
-13.0
48.40
50.18
0.00
0.00
-3.5
2.29
2.29
70.25
68.09
3.2
407.76
467.29
-12.7
2.31
2.65
71.76
71.48
0.4
1,337.98
1,482.31
-9.7
1.93
2.22
72.10
72.57
-0.7
0-63.0
-1
0.00
0.00
17.16
TOTALSITE
467.61
451.08
3.7
100.00
100.00
74.89
71.59
4.6
2,117.54
2,189.23
0.00
0.00
-3.3100.00
100.00
88.30
87.23
1.2
17,689.70
17,662.73
0.2
100.00
100.00
88.89
84.29
5.5
69,293.07
67,010.30
3.4100.00
100.00
107.54
95.22
12.9
11,449
11,661
-1.8
1,069.11573.7
158.69
9.99
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof28-MAR-2011
Page:
2/10
Sales,StockandMarkdownarein'000
Date:2011.03.2905:15:34
<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
Site035
01FRESHFOOD
JINYUANSTORE
158.52
176.84
-10.4
34.60
40.23
39.52
41.82
-5.5
745.14
759.10
0.00
0.00
-1.836.01
35.49
47.60
45.17
5.4
5,786.98
5,644.42
2.533.49
32.83
44.39
40.89
8.6
21,813.62
21,790.82
0.132.10
33.25
52.38
47.67
9.9
34627.4
272
96.63-66.1
284.92
9.05
02DRYGROCERY
150.29
117.62
27.8
32.80
26.76
40.70
33.76
20.5
634.98
676.91
0.00
0.00
-6.230.69
31.65
42.58
45.19
-5.8
5,444.85
5,441.90
0.131.51
31.65
45.65
45.47
0.4
25,233.27
23,100.42
9.237.13
35.25
65.20
57.49
13.4
4,125-15.9
4,903
198.8876.7112.57
10.07
03APPAREL
21.88
21.31
2.7
4.78
4.85
50.66
49.90
1.5
100.64
118.12
0.00
0.00
-14.8
4.86
5.52
54.14
55.85
-3.1
811.90
801.64
1.3
4.70
4.66
56.20
53.00
6.0
3,749.54
3,775.16
-0.7
5.52
5.76
72.85
68.63
6.2
886-42.3
1,535
13.67-57.6
32.26
21.43
04HARDLINE
31.40
37.09
-15.3
6.85
8.44
36.55
41.72
-12.4
171.75
190.44
0.00
0.00
-9.8
8.30
8.90
44.83
44.50
0.8
1,426.02
1,537.02
-7.2
8.25
8.94
45.86
43.53
5.3
5,392.95
5,521.80
-2.3
7.94
8.43
50.79
48.20
5.4
2,205
2,118
4.1
74.7583.4
40.76
22.07
05ELECTRONICS
12.03
32.40
-62.9
2.63
7.37
122.75
245.49
-50.0
82.60
132.66
0.00
0.00
-37.7
3.99
6.20
158.84
209.25
-24.1
711.71
917.65
-22.4
4.12
5.34
161.64
188.20
-14.1
3,080.31
3,489.36
-11.7
4.53
5.32
173.05
203.58
-15.0
1,047
888
17.9
26.67-105.6
-479.12
10.23
06DRYPERSONAL+HH
83.64
54.00
54.9
18.25
12.28
46.39
34.66
33.8
332.15
260.16
0.00
0.00
27.716.05
12.16
47.60
39.31
21.1
3,084.49
2,838.45
8.717.85
16.51
56.65
53.32
6.2
8,632.40
7,798.10
10.712.70
11.90
53.52
47.10
13.6
2,832
1,938
46.1
658.51293.6
167.30
2.02
07OTHERMDSESALES
0.43
0.35
23.8
0.09
0.08
0.30
0.25
20.8
1.85
1.66
0.00
0.00
11.5
0.09
0.08
0.32
0.28
14.8
14.65
14.37
2.0
0.08
0.08
0.31
0.29
9.1
51.22
52.34
-2.1
0.08
0.08
0.34
0.32
7.3
8
7
7.7
0.00
0.00
14.59
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
0.02
0.00
0.00
0.00
0.00
0.00
17.01
1.33
0.00
0.01
0.00
29.54
1.79
0.00
0.00
0.00
25.55
0
0
0.00
0.00
10.34
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
458.18
439.61
4.2
97.98
97.46
75.47
71.85
5.0
2,069.14
2,139.05
0.00
0.00
-3.3
97.71
97.71
88.83
87.81
1.2
17,281.94
17,195.44
0.5
97.69
97.35
89.40
84.70
5.5
67,955.09
65,527.99
3.7
98.07
98.00
108.59
96.11
13.0
11,450
11,662
-1.8
1,069.11573.7
158.69
9.83
50CONSIGNMENT
9.43
11.47
-17.8
2.02
2.54
54.51
62.68
-13.0
48.40
50.18
0.00
0.00
-3.5
2.29
2.29
70.25
68.09
3.2
407.76
467.29
-12.7
2.31
2.65
71.76
71.48
0.4
1,337.98
1,482.31
-9.7
1.93
2.22
72.10
72.57
-0.7
0-63.0
-1
0.00
0.00
17.16
TOTALSITE
467.61
451.08
3.7
100.00
100.00
74.89
71.59
4.6
2,117.54
2,189.23
0.00
0.00
-3.3100.00
100.00
88.30
87.23
1.2
17,689.70
17,662.73
0.2
100.00
100.00
88.89
84.29
5.5
69,293.07
67,010.30
3.4100.00
100.00
107.54
95.22
12.9
11,449
11,661
-1.8
1,069.11573.7
158.69
9.99
100.00
EXCLUDECONSIGNMENT
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof28-MAR-2011
Page:
3/10
Sales,StockandMarkdownarein'000
Date:2011.03.2905:15:34
<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
%INC
MTDTY
StockLY
INC
Tot.LY
INCAmount
LY
GP%LY
Site035
JINYUANSTORE
DAILYCUSTOMERCOUNT
TYLY
6,244.00
6,301.00
%Inc
-0.9DAILYAVERAGETICKET
TYLY
74.89
71.59
%Inc
4.6
75.47
71.85
%Inc
5.0
GROUPSALES
TYLY
4,418.63
745.86
%Inc
492.4
WTDCUSTOMERCOUNT
TYLY
23,981.00
25,097.00
%Inc
-4.4WTDAVERAGETICKET
TYLY
88.30
87.23
%Inc
1.2
88.83
87.81
%Inc
1.2
AVERAGEYTDSALES
TYLY
796.47
768.57
%Inc
3.6
MTDCUSTOMERCOUNT
TYLY
198,998.00
209,555.00
%Inc
-5.0MTDAVERAGETICKET
TYLY
88.89
84.29
%Inc
5.5
89.40
84.70
%Inc
5.5
EX.CONSIGN
TYLY
781.09
744.64
%Inc
4.9
YTDCUSTOMERCOUNT
TYLY
644,357.00
702,243.00
%Inc
-8.2YTDAVERAGETICKET
TYLY
107.54
95.22
%Inc
12.9
108.59
96.11
%Inc
13.0
Group01FRESHFOODA
001PRODUCE農(nóng)產(chǎn)品
41.23
42.68
28.56
23.41
19.76
15.25
89.55
81.34
-3.4
8.82
9.46
6.11
5.19
4.22
3.38
19.15
18.03
21.69
19.81
9.5
204.50
200.71
135.67
124.76
82.81
79.77
422.99
405.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.9
9.66
9.17
6.41
5.70
3.91
3.64
26.07
22.86
32.47
27.80
37.15
30.45
41.00
36.17
14.0
1,609.06
1,573.19
1,054.45
973.40
620.15
578.52
3,283.67
3,125.12
2.3
9.10
8.91
5.96
5.51
3.51
3.28
24.14
23.21
31.48
26.65
32.97
29.45
37.87
35.03
4.0
5,391.98
5,300.70
4,349.84
4,193.26
2,433.72
2,501.70
12,175.54
11,995.66
1.7
7.78
7.93
6.28
6.27
3.51
3.74
26.18
24.42
37.96
32.65
41.85
38.88
44.32
41.07
7.2
25.11
59.66
27.31
83.43
11.85
35.66
7.74
002MEAT肉類
22.0
28.62
23.34
22.6
8.7
16.8
8.3
18.1
3.7
16.2
1.67
051SEAFOOD海鮮
29.6
42.95
27.77
54.6
3.8
22.0
7.2
11.9
-2.7
7.6
10.36
TOTALGROUP
10.1
35.30
29.82
18.4
4.419.98
18.51
13.4
5.118.56
17.69
8.1
1.517.57
17.94
7.9
6.28
178.75
Group02FRESHFOODB
046
0.00
0.00
9.00
34.88
7.44
12.80
3.95
3.78
0.00
0.00
1.92
7.73
1.59
2.84
0.84
0.84
0.00
0.00
37.40
65.77
35.79
51.91
16.92
16.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.77
3.00
1.69
2.37
0.80
0.76
0.00
0.00
265.55
291.82
307.25
421.77
132.95
113.81
0.00
0.00
1.50
1.65
1.74
2.39
0.75
0.64
0.00
0.00
1,243.50
1,248.32
1,426.97
1,781.77
407.71
346.64
0.00
0.00
1.79
1.87
2.06
2.66
0.59
0.52
0.00
0.00
0.46
26.48
4.90
7.43
0.00
10.65
047DRIEDVEG./FRUIT
-74.2
21.12
74.05
-71.5
-43.1
21.32
28.91
9.41
10.51
6.52
5.89
13.14
16.36
-26.3
-9.0
18.98
16.85
9.45
10.21
6.27
5.45
12.28
12.38
12.7
-0.4
23.71
19.55
13.15
12.72
6.28
5.47
16.30
15.21
21.3
18.18
048CHINESEDESSERT中
-41.8
7.79
10.29
-24.3
-31.0
-10.5
-27.2
-7.5
-19.9
3.4
18.86
056VENDOR
BREAD供應(yīng)商自
4.5
6.07
5.49
10.6
2.2
10.6
16.8
15.1
17.6
14.7
12.74
TOTALGROUP
-60.4
11.71
25.40
-53.9
-32.9
-19.7
-14.7
-0.9
-8.8
7.2
17.45
20.39
51.45
4.36
11.41
90.11
134.23
0.00
0.00
4.26
6.13
705.74
827.40
3.99
4.68
3,078.18
3,376.73
4.44
5.05
44.56
Group03FRESHFOODC
004BAKERY-PRODUCT面包
3.85
3.38
7.49
8.54
11.34
11.92
14.1
0.82
0.75
1.60
1.89
2.43
2.64
9.51
9.88
-3.7
15.21
15.27
35.93
43.52
51.14
58.79
0.00
0.00
0.00
0.00
0.00
0.00
-0.4
0.72
0.70
1.70
1.99
2.42
2.69
9.75
10.14
16.77
15.96
15.04
15.13
-3.8
111.18
122.09
294.16
350.14
405.34
472.23
-8.9
0.63
0.69
1.66
1.98
2.29
2.67
9.64
10.08
17.50
15.17
15.47
14.62
-4.4
356.29
400.28
1,249.62
1,542.12
1,605.91
1,942.40
-11.0
0.51
0.60
1.80
2.31
2.32
2.90
9.91
10.53
20.81
18.68
18.12
17.54
-5.9
0.00
2.60
1.69
9.40
24.70
005DELICATESSEN熟食
-12.3
14.62
14.60
0.2
-17.4
5.1
-16.0
15.4
-19.0
11.4
13.12
TOTALGROUP
-4.8
13.17
13.68
-3.7
-13.0
-0.6
-14.2
5.8
-17.3
3.3
16.30
12.00
Group04FRESHFOODD
003FROZEN
FOOD冷凍食品
6.73
6.83
30.52
25.30
37.24
32.13
-1.5
1.44
1.51
6.53
5.61
7.96
7.12
23.28
22.40
3.9
35.92
34.14
144.99
126.70
180.91
160.84
0.00
0.00
0.00
0.00
0.00
0.00
5.2
1.70
1.56
6.85
5.79
8.54
7.35
25.12
24.11
19.87
17.64
22.78
20.44
4.2
255.80
288.97
1,136.42
930.70
1,392.23
1,219.67
-11.5
1.45
1.64
6.42
5.27
7.87
6.91
24.47
24.00
19.26
16.72
21.77
19.68
1.9
1,281.20
1,336.25
3,672.79
3,139.79
4,953.99
4,476.04
-4.1
1.85
2.00
5.30
4.70
7.15
6.69
28.17
25.69
20.79
17.65
24.64
21.58
9.6
143
93
204
179
346
272
53.0
6.31-65.1
18.10
90.32186.6
31.51
96.6394.8
49.61
14.00
053DAIRY/DAILY奶制品
20.6
18.04
15.46
16.6
14.4
12.6
22.1
15.2
17.0
17.8
14.0
8.15
TOTALGROUP
15.9
20.36
17.94
13.5
12.5
11.4
14.1
10.6
10.7
14.1
27.4
9.22
Group10DRYA
23.74
18.81
26.2
5.08
4.17
24.42
21.52
13.5
82.06
74.57
0.00
0.00
10.0
3.88
3.41
21.76
19.96
9.0
860.05
663.68
29.6
4.86
3.76
24.67
22.99
7.3
3,625.67
2,293.35
58.1
5.23
3.43
35.27
24.08
46.5
522
434
20.1
25.7610.5
23.32
7.13
006COOKINGNEEDS烹調(diào)用
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof28-MAR-2011
Page:
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Sales,StockandMarkdownarein'000
Date:2011.03.2905:15:34
<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
Site035
JINYUANSTORE
DAILYCUSTOMERCOUNT
TYLY
6,244.00
6,301.00
%Inc
-0.9DAILYAVERAGETICKET
TYLY
74.89
71.59
%Inc
4.6
75.47
71.85
%Inc
5.0
GROUPSALES
TYLY
4,418.63
745.86
%Inc
492.4
WTDCUSTOMERCOUNT
TYLY
23,981.00
25,097.00
%Inc
-4.4WTDAVERAGETICKET
TYLY
88.30
87.23
%Inc
1.2
88.83
87.81
%Inc
1.2
AVERAGEYTDSALES
TYLY
796.47
768.57
%Inc
3.6
MTDCUSTOMERCOUNT
TYLY
198,998.00
209,555.00
%Inc
-5.0MTDAVERAGETICKET
TYLY
88.89
84.29
%Inc
5.5
89.40
84.70
%Inc
5.5
EX.CONSIGN
TYLY
781.09
744.64
%Inc
4.9
YTDCUSTOMERCOUNT
TYLY
644,357.00
702,243.00
%Inc
-8.2YTDAVERAGETICKET
TYLY
107.54
95.22
%Inc
12.9
108.59
96.11
%Inc
13.0
Group01FRESHFOODA
001PRODUCE農(nóng)產(chǎn)品
41.23
42.68
28.56
23.41
19.76
15.25
89.55
81.34
-3.4
8.82
9.46
6.11
5.19
4.22
3.38
19.15
18.03
21.69
19.81
9.5
204.50
200.71
135.67
124.76
82.81
79.77
422.99
405.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.9
9.66
9.17
6.41
5.70
3.91
3.64
26.07
22.86
32.47
27.80
37.15
30.45
41.00
36.17
14.0
1,609.06
1,573.19
1,054.45
973.40
620.15
578.52
3,283.67
3,125.12
2.3
9.10
8.91
5.96
5.51
3.51
3.28
24.14
23.21
31.48
26.65
32.97
29.45
37.87
35.03
4.0
5,391.98
5,300.70
4,349.84
4,193.26
2,433.72
2,501.70
12,175.54
11,995.66
1.7
7.78
7.93
6.28
6.27
3.51
3.74
26.18
24.42
37.96
32.65
41.85
38.88
44.32
41.07
7.2
25.11
59.66
27.31
83.43
11.85
35.66
7.74
002MEAT肉類
22.0
28.62
23.34
22.6
8.7
16.8
8.3
18.1
3.7
16.2
1.67
051SEAFOOD海鮮
29.6
42.95
27.77
54.6
3.8
22.0
7.2
11.9
-2.7
7.6
10.36
TOTALGROUP
10.1
35.30
29.82
18.4
4.419.98
18.51
13.4
5.118.56
17.69
8.1
1.517.57
17.94
7.9
6.28
178.75
Group02FRESHFOODB
046
0.00
0.00
9.00
34.88
7.44
12.80
3.95
3.78
20.39
51.45
0.00
0.00
1.92
7.73
1.59
2.84
0.84
0.84
4.36
11.41
0.00
0.00
37.40
65.77
35.79
51.91
16.92
16.55
90.11
134.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.77
3.00
1.69
2.37
0.80
0.76
4.26
6.13
0.00
0.00
265.55
291.82
307.25
421.77
132.95
113.81
705.74
827.40
0.00
0.00
1.50
1.65
1.74
2.39
0.75
0.64
3.99
4.68
0.00
0.00
1,243.50
1,248.32
1,426.97
1,781.77
407.71
346.64
3,078.18
3,376.73
0.00
0.00
1.79
1.87
2.06
2.66
0.59
0.52
4.44
5.05
0.00
0.00
0.46
26.48
4.90
7.43
0.00
10.65
047DRIEDVEG./FRUIT
-74.2
21.12
74.05
-71.5
-43.1
21.32
28.91
9.41
10.51
6.52
5.89
13.14
16.36
-26.3
-9.0
18.98
16.85
9.45
10.21
6.27
5.45
12.28
12.38
12.7
-0.4
23.71
19.55
13.15
12.72
6.28
5.47
16.30
15.21
21.3
18.18
048CHINESEDESSERT中
-41.8
7.79
10.29
-24.3
-31.0
-10.5
-27.2
-7.5
-19.9
3.4
18.86
056VENDOR
BREAD供應(yīng)商自
4.5
6.07
5.49
10.6
2.2
10.6
16.8
15.1
17.6
14.7
12.74
TOTALGROUP
-60.4
11.71
25.40
-53.9
-32.9
-19.7
-14.7
-0.9
-8.8
7.2
17.45
44.56
Group03FRESHFOODC
004BAKERY-PRODUCT面包
3.85
3.38
7.49
8.54
11.34
11.92
14.1
0.82
0.75
1.60
1.89
2.43
2.64
9.51
9.88
-3.7
15.21
15.27
35.93
43.52
51.14
58.79
0.00
0.00
0.00
0.00
0.00
0.00
-0.4
0.72
0.70
1.70
1.99
2.42
2.69
9.75
10.14
16.77
15.96
15.04
15.13
-3.8
111.18
122.09
294.16
350.14
405.34
472.23
-8.9
0.63
0.69
1.66
1.98
2.29
2.67
9.64
10.08
17.50
15.17
15.47
14.62
-4.4
356.29
400.28
1,249.62
1,542.12
1,605.91
1,942.40
-11.0
0.51
0.60
1.80
2.31
2.32
2.90
9.91
10.53
20.81
18.68
18.12
17.54
-5.9
0.00
2.60
1.69
9.40
24.70
005DELICATESSEN熟食
-12.3
14.62
14.60
0.2
-17.4
5.1
-16.0
15.4
-19.0
11.4
13.12
TOTALGROUP
-4.8
13.17
13.68
-3.7
-13.0
-0.6
-14.2
5.8
-17.3
3.3
16.30
12.00
Group04FRESHFOODD
003FROZEN
FOOD冷凍食品
6.73
6.83
30.52
25.30
37.24
32.13
-1.5
1.44
1.51
6.53
5.61
7.96
7.12
23.28
22.40
3.9
35.92
34.14
144.99
126.70
180.91
160.84
0.00
0.00
0.00
0.00
0.00
0.00
5.2
1.70
1.56
6.85
5.79
8.54
7.35
25.12
24.11
19.87
17.64
22.78
20.44
4.2
255.80
288.97
1,136.42
930.70
1,392.23
1,219.67
-11.5
1.45
1.64
6.42
5.27
7.87
6.91
24.47
24.00
19.26
16.72
21.77
19.68
1.9
1,281.20
1,336.25
3,672.79
3,139.79
4,953.99
4,476.04
-4.1
1.85
2.00
5.30
4.70
7.15
6.69
28.17
25.69
20.79
17.65
24.64
21.58
9.6
143
93
204
179
346
272
53.0
6.31-65.1
18.10
90.32186.6
31.51
96.6394.8
49.61
14.00
053DAIRY/DAILY奶制品
20.6
18.04
15.46
16.6
14.4
12.6
22.1
15.2
17.0
17.8
14.0
8.15
TOTALGROUP
15.9
20.36
17.94
13.5
12.5
11.4
14.1
10.6
10.7
14.1
27.4
9.22
Group10DRYA
006COOKINGNEEDS烹調(diào)用
23.74
18.81
26.2
5.08
4.17
24.42
21.52
13.5
82.06
74.57
0.00
0.00
10.0
3.88
3.41
21.76
19.96
9.0
860.05
663.68
29.6
4.86
3.76
24.67
22.99
7.3
3,625.67
2,293.35
58.1
5.23
3.43
35.27
24.08
46.5
20.1
25.7610.5
23.32
7.13
522
434
ZRRP0310
UserNameINVEN059NO.ofSite1
MerchandiseDivisionSales
asof28-MAR-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.03.2905:15:34
<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
Site035 JINYUANSTORE
007BAKING
NEEDS烘培輔料
2.71
1.87
4.02
2.69
6.33
4.86
6.24
5.36
0.99
0.47
44.03
34.07
44.7
0.58
0.42
0.86
0.60
1.35
1.08
1.33
1.19
0.21
0.10
9.42
7.55
13.89
11.70
18.7
10.81
9.06
15.16
11.71
28.29
24.84
29.00
29.46
3.10
2.98
168.42
152.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.3
0.51
0.41
0.72
0.53
1.34
1.13
1.37
1.35
0.15
0.14
7.95
6.97
14.95
12.52
9.56
8.23
11.93
10.78
31.12
29.82
37.36
36.36
26.12
24.17
19.5
81.11
96.38
128.01
95.26
224.84
189.94
218.96
196.37
23.42
21.19
1,536.38
1,262.82
-15.8
0.46
0.55
0.72
0.54
1.27
1.08
1.24
1.11
0.13
0.12
8.69
7.15
16.07
16.48
9.70
8.47
11.45
10.29
31.04
26.87
33.31
30.71
27.29
24.83
-2.5
292.36
263.37
388.68
313.02
734.77
642.01
743.24
763.11
69.43
71.72
5,854.15
4,346.57
11.0
0.42
0.39
0.56
0.47
1.06
0.96
1.07
1.14
0.10
0.11
8.45
6.50
16.68
14.07
9.43
8.40
11.35
10.07
34.60
31.09
33.03
31.28
33.85
25.99
18.6
33
19
53
53
128
101
149
116
75.5
3.68-56.9
8.53
7.12391.0
1.45
9.61137.3
4.05
7.24
008CANNED
FOOD罐頭食品
49.7
9.78
7.18
36.2
29.5
16.2
34.4
14.5
24.2
12.2
0.0
14.81
010PASTA/INSTANT
30.2
10.40
9.96
4.3
13.9
10.7
18.4
11.2
14.4
12.7
26.3
13.10
011AGRICULTURALPRO
16.3
30.72
25.18
22.0
-1.6
4.3
11.5
15.5
-2.6
11.3
28.6
8.29
4.37
0.01
0.00
54.47
41.72
89.7
12.03
058PETFOOD寵物食品
109.8
39.62
31.47
25.9
4.0
2.7
10.5
8.5
-3.2
5.6
42.1
13.23
28
20
914
744
TOTALGROUP
29.2
25.82
22.16
16.5
10.4
8.1
21.7
9.9
34.7
30.2
22.9
30.6
9.44
Group12DRYC
009FOODSUPPLEMENT食
14.09
12.18
15.24
11.17
26.24
24.27
0.00
0.00
10.79
6.59
66.36
54.20
15.7
3.01
2.70
3.26
2.48
5.61
5.38
0.00
0.00
2.31
1.46
14.19
12.02
71.18
50.11
42.0
55.05
160.96
66.97
53.60
117.60
113.96
0.00
0.00
28.32
30.34
267.93
358.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-65.8
2.60
7.35
3.16
2.45
5.55
5.21
0.00
0.00
1.34
1.39
65.84
115.72
16.17
14.47
22.23
20.34
-43.1
661.56
546.06
472.11
575.91
899.05
973.99
0.00
0.00
307.55
241.00
2,340.27
2,336.97
21.2
3.74
3.09
2.67
3.26
5.08
5.51
0.00
0.00
1.74
1.36
98.76
60.31
15.14
19.32
22.18
24.20
63.8
1,849.87
1,681.01
1,907.83
1,754.12
5,505.23
5,372.04
0.00
0.00
1,208.24
1,003.35
10,471.18
9,810.51
10.0
2.67
2.51
2.75
2.62
7.94
8.03
0.00
0.00
1.74
1.50
88.88
66.32
20.28
17.67
38.39
36.85
34.0
571-12.6
653
19.79-60.1
49.56
40.49-20.8
51.10
37.11-55.7
83.70
0.00
0.00
-3.10-98.3
-177.16
94.29*****7.20
6.86
017CONFECTION/BISCU
36.5
16.53
14.10
17.2
25.0
11.7
-18.0
-21.6
8.8
14.7
323
291
11.0
11.23
050CANDY/SNACKS糖果
8.1
22.44
19.20
16.9
3.2
9.3
-7.7
-8.3
2.5
4.2
774-16.3
925
0
0
14.24
061DRUG藥品
326.94
160.74
062CHINESEHEALTHS
63.7
103.4
-6.7
168.55
170.44
-1.1
27.6
243.50
173.51
40.3
20.4
234.52
188.67
24.3
103
84
22.2
19.80
TOTALGROUP
22.4
36.01
29.11
23.7
-25.312.65
16.39
-23.2
0.113.23
13.23
1.2
6.715.11
14.67
11.5
-9.3
12.28
33.23
43.24
37.56
37.10
50.92
45.68
1,771
1,953
Group13DRYD
018LIQUOR酒類
19.17
12.70
20.72
16.65
0.00
0.00
0.00
0.00
39.90
29.35
51.0
4.10
2.81
4.43
3.69
0.00
0.00
0.00
0.00
8.53
6.51
105.36
71.74
46.9
96.27
78.28
102.36
87.15
0.00
0.00
0.00
0.00
198.63
165.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.0
4.55
3.58
4.83
3.98
0.00
0.00
0.00
0.00
9.38
7.56
113.66
91.87
16.67
14.21
23.7
888.25
1,050.24
679.95
791.86
0.00
0.00
0.00
0.00
1,568.20
1,842.11
-15.4
5.02
5.95
3.84
4.48
0.00
0.00
0.00
0.00
8.87
10.43
137.07
153.79
15.64
17.11
-10.9
6,097.73
6,163.06
2,810.22
2,780.27
0.00
0.00
0.00
0.00
8,907.94
8,943.33
-1.1
8.80
9.22
4.06
4.16
0.00
0.00
0.00
0.00
199.04
192.78
19.70
18.17
3.3
1,019-42.5
1,773
21.6380.1
12.01
28.49-44.8
51.64
0.00
0.00
0.00
0.00
50.12-21.3
63.65
6.98
019BEVERAGE飲料
24.4
15.61
13.87
12.5
17.5
17.3
-14.1
-8.6
1.1
8.4
421
433
0
0
0
0
-2.8
7.89
020CIGARETTE煙
054GIFT禮品
TOTALGROUP
35.9
27.07
22.02
22.9
20.1
29.50
24.65
19.7
-14.9
32.57
35.92
-9.3
-0.412.86
13.38
53.81
50.53
6.5
1,440-34.7
2,206
7.38
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
asof28-MAR-2011
Page:
4/10
Sales,StockandMarkdownarein'000
Date:2011.03.2905:15:34
<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
Site035 JINYUANSTORE
007BAKING
NEEDS烘培輔料
2.71
1.87
4.02
2.69
6.33
4.86
6.24
5.36
0.99
0.47
44.03
34.07
44.7
0.58
0.42
0.86
0.60
1.35
1.08
1.33
1.19
0.21
0.10
9.42
7.55
13.89
11.70
18.7
10.81
9.06
15.16
11.71
28.29
24.84
29.00
29.46
3.10
2.98
168.42
152.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.3
0.51
0.41
0.72
0.53
1.34
1.13
1.37
1.35
0.15
0.14
7.95
6.97
14.95
12.52
9.56
8.23
11.93
10.78
31.12
29.82
37.36
36.36
26.12
24.17
19.5
81.11
96.38
128.01
95.26
224.84
189.94
218.96
196.37
23.42
21.19
1,536.38
1,262.82
-15.8
0.46
0.55
0.72
0.54
1.27
1.08
1.24
1.11
0.13
0.12
8.69
7.15
16.07
16.48
9.70
8.47
11.45
10.29
31.04
26.87
33.31
30.71
27.29
24.83
-2.5
292.36
263.37
388.68
313.02
734.77
642.01
743.24
763.11
69.43
71.72
5,854.15
4,346.57
11.0
0.42
0.39
0.56
0.47
1.06
0.96
1.07
1.14
0.10
0.11
8.45
6.50
16.68
14.07
9.43
8.40
11.35
10.07
34.60
31.09
33.03
31.28
33.85
25.99
18.6
33
19
53
53
128
101
149
116
28
20
914
744
75.5
3.68-56.9
8.53
7.12391.0
1.45
9.61137.3
4.05
7.24
008CANNED
FOOD罐頭食品
49.7
9.78
7.18
36.2
29.5
16.2
34.4
14.5
24.2
12.2
0.0
14.81
010PASTA/INSTANT
30.2
10.40
9.96
4.3
13.9
10.7
18.4
11.2
14.4
12.7
26.3
13.10
011AGRICULTURALPRO
16.3
30.72
25.18
22.0
-1.6
4.3
11.5
15.5
-2.6
11.3
28.6
8.29
4.37
0.01
0.00
54.47
41.72
89.7
12.03
058PETFOOD寵物食品
109.8
39.62
31.47
25.9
4.0
2.7
10.5
8.5
-3.2
5.6
42.1
13.23
TOTALGROUP
29.2
25.82
22.16
16.5
10.4
8.1
21.7
9.9
34.7
30.2
22.9
30.6
9.44
Group12DRYC
009FOODSUPPLEMENT食
14.09
12.18
15.24
11.17
26.24
24.27
0.00
0.00
10.79
6.59
66.36
54.20
15.7
3.01
2.70
3.26
2.48
5.61
5.38
0.00
0.00
2.31
1.46
14.19
12.02
71.18
50.11
42.0
55.05
160.96
66.97
53.60
117.60
113.96
0.00
0.00
28.32
30.34
267.93
358.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-65.8
2.60
7.35
3.16
2.45
5.55
5.21
0.00
0.00
1.34
1.39
65.84
115.72
16.17
14.47
22.23
20.34
-43.1
661.56
546.06
472.11
575.91
899.05
973.99
0.00
0.00
307.55
241.00
2,340.27
2,336.97
21.2
3.74
3.09
2.67
3.26
5.08
5.51
0.00
0.00
1.74
1.36
98.76
60.31
15.14
19.32
22.18
24.20
63.8
1,849.87
1,681.01
1,907.83
1,754.12
5,505.23
5,372.04
0.00
0.00
1,208.24
1,003.35
10,471.18
9,810.51
10.0
2.67
2.51
2.75
2.62
7.94
8.03
0.00
0.00
1.74
1.50
88.88
66.32
20.28
17.67
38.39
36.85
34.0
571-12.6
653
19.79-60.1
49.56
40.49-20.8
51.10
37.11-55.7
83.70
0.00
0.00
-3.10-98.3
-177.16
94.29*****7.20
6.86
017CONFECTION/BISCU
36.5
16.53
14.10
17.2
25.0
11.7
-18.0
-21.6
8.8
14.7
323
291
11.0
11.23
050CANDY/SNACKS糖果
8.1
22.44
19.20
16.9
3.2
9.3
-7.7
-8.3
2.5
4.2
774-16.3
925
0
0
14.24
061DRUG藥品
062CHINESEHEALTHS
63.7
326.94
160.74
103.4
-6.7
168.55
170.44
33.23
43.24
-1.1
27.6
243.50
173.51
37.56
37.10
40.3
20.4
234.52
188.67
50.92
45.68
24.3
103
84
1,771
1,953
22.2
19.80
TOTALGROUP
22.4
36.01
29.11
23.7
-25.312.65
16.39
-23.2
0.113.23
13.23
1.2
6.715.11
14.67
11.5
-9.3
12.28
Group13DRYD
018LIQUOR酒類
19.17
12.70
20.72
16.65
0.00
0.00
0.00
0.00
39.90
29.35
51.0
4.10
2.81
4.43
3.69
0.00
0.00
0.00
0.00
8.53
6.51
105.36
71.74
46.9
96.27
78.28
102.36
87.15
0.00
0.00
0.00
0.00
198.63
165.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.0
4.55
3.58
4.83
3.98
0.00
0.00
0.00
0.00
9.38
7.56
113.66
91.87
16.67
14.21
23.7
888.25
1,050.24
679.95
791.86
0.00
0.00
0.00
0.00
1,568.20
1,842.11
-15.4
5.02
5.95
3.84
4.48
0.00
0.00
0.00
0.00
8.87
10.43
137.07
153.79
15.64
17.11
-10.9
6,097.73
6,163.06
2,810.22
2,780.27
0.00
0.00
0.00
0.00
8,907.94
8,943.33
-1.1
8.80
9.22
4.06
4.16
0.00
0.00
0.00
0.00
199.04
192.78
19.70
18.17
3.3
1,019-42.5
1,773
21.6380.1
12.01
28.49-44.8
51.64
0.00
0.00
0.00
0.00
50.12-21.3
63.65
6.98
019BEVERAGE飲料
24.4
15.61
13.87
12.5
17.5
17.3
-14.1
-8.6
1.1
8.4
421
433
0
0
-2.8
7.89
020CIGARETTE煙
054GIFT禮品
0
0
1,440-34.7
2,206
TOTALGROUP
35.9
27.07
22.02
22.9
20.1
29.50
24.65
19.7
-14.9
32.57
35.92
-9.3
-0.412.86
13.
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