ZRRP0310-

Merchandise

Division

Sales

ReportZRRP0310.RDFINVEN0592013.11.25

06:08上午RRegion30Site<D>etail,

<S>ummaryDDivision[From]/[To]/Group[From]/[To]00/99Department[From]/[To]000/999Class[From]/[To]0000/9999Site[From]/[To]Date03024-11月-13/030ReportFile

NameCurrent

UserReport

Date:Select

by

G/RG=Global,R=Region:Shanghai

LotusSupermarket

Chain

StoreCo.,

LTPage: 2/

10Date:

2013.11.25

06:08:42ZRRP0310UserName

INVEN059NO.of

Site

1Division Sales

TYLY%INC%To

TYTot.LYAvg.TYTck.LY%INCSales

TYLYLWTD

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STORE01

FRESHFOOD122.53-4.130.4341.3110.4259.630.00-1.432.5443.0311.72,297.85-1.529.5637.794.635,953.434.228.4042.585.650625.24.127.7027.2237.42263.410.0028.5038.532,332.7927.7436.1334,498.1426.9840.32404345.4402

DRYGROCERY141.12-19.935.0541.42-24.2270.320.00-18.833.8838.78-25.62,645.27-2.734.0345.59-2.148,082.882.637.9957.098.25,0456.08.176.0937.5354.65333.060.0036.0352.152,717.8732.3246.5846,849.7136.6352.794,761157.2803APPAREL23.95-20.95.9571.08208.945.420.00-28.15.6974.83133.6425.60-14.85.4871.98-4.35,156.55-13.04.0753.03-11.11,9367.421.30.306.4623.0163.170.006.8332.03499.555.9475.195,930.044.6459.661,80312.5104HARDLINE31.651.07.8642.8821.354.230.00-12.86.8037.482.9452.18-8.45.8234.71-4.27,040.98-7.35.5635.37-4.92,98226.320.31.326.6835.3562.160.006.7336.41493.745.8736.237,593.135.9437.192,361159.9905

ELECTRONICS24.46-7.66.08414.63152.047.070.00-21.95.90461.52158.8539.64-27.96.94472.1270.311,912.88-14.09.41446.8426.01,005-2.8-0.26.495.65164.5360.280.006.52178.34748.508.90277.2213,845.8810.83354.661,034-165.6206

DRYAL+HH58.66-23.814.5729.26-32.2120.730.00-14.8

15.1327.94-32.91,406.96-12.7

18.1042.32-10.318,363.15-3.9

14.5143.212.02,37810.42.77.0016.4143.16141.680.0015.3341.671,612.1919.1747.1719,102.7914.9442.382,154355.9207

OTHER

MDSE

SALES0.255.20.060.2418.10.490.00-5.90.060.248.54.726.30.060.2515.469.881.10.060.257.35151.426.0.240.050.200.520.000.060.224.440.050.2169.130.050.2320.0008

JEWELRY

&

WATCH0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010PREMIUM0.000.000.000.000.000.00-100.00.000.100.00.0017.010.01-7.30.000.000.000.000.000.020.0017.010.100.0017.0120.0040

CLUB

PACK0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0041

NATIONWIDE

SOURCI0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0049DUMMY0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0051

OTHER

E0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.0090

STORE

D0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB

TOTAL

402.63-14.2100.0081.087.2797.900.00-13.7

100.0078.75-1.07,772.23-7.6

100.0082.92-0.6126,579.86-1.0

100.0096.176.813,85810.76.469.15100.0075.65924.270.00100.0079.518,409.10100.0083.44127,888.92100.0090.0612,520865.5250

CONSIGNMENT0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

SITE402.63-14.2100.0081.087.2797.900.00-13.7

100.0078.75-1.07,772.23-7.6

100.0082.92-0.6126,579.86-1.0

100.0096.176.813,85810.70.00-100.0

6.469.15100.0075.65924.270.00100.0079.518,409.10100.0083.44127,888.92100.0090.0612,520865.52

100.DAILY

CUSTOMERCOUNTTY4,966.00%

Inc-19.9

DAILY

AVERAGE

TICKETTY81.08%

Inc7.2EXCLUDE

CONSIGNMEN81.08%

Inc7.2GROUP

SALESTY5,721.07%

Inc89.6LY6,202.00LY75.6575.65LY3,017.23WTD

CUSTOMER

COUNTTY10,132.00%Inc-12.8

WTD

AVERAGE

TICKETTY78.75%Inc-1.078.75%Inc-1.0AVERAGE

YTD

SALESTY385.91%Inc-0.7LY11,625.00LY79.5179.51LY388.72MTD

CUSTOMER

COUNTTY93,727.00%Inc-7.0

MTD

AVERAGE

TICKETTY82.92%Inc-0.682.92%Inc-0.6EX.

CONSIGNTY385.91%Inc-0.4LY100,776.00LY83.4483.44LY387.54YTD

CUSTOMER

COUNTTY1,316,217.00%

Inc-7.3

YTD

AVERAGE

TICKETTY96.17%

Inc6.896.17%

Inc6.8LY1,420,111.00LY90.0690.06<Daily>

<Weekly>

<Monthly>

<Yearly>Sales,Stock

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Markdown

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in

'000Page: 3/

10Date:

2013.11.25

06:08:42ZRRP0310UserName

INVEN059NO.of

Site

1DivisionGroup

01

FRESH

FOOD

A001

PRODUCE農產品13.78-2.43.4212.7616.228.050.00-3.33.5212.6915.7286.15-7.93.6811.190.84,519.812.63.5714.755.980.61-14.3914.123.0110.9829.010.003.1410.97310.733.7011.104,405.653.4413.9396.15002

MEAT肉類33.85-2.78.4135.7830.474.390.003.89.3238.5638.7635.55-4.38.1834.0014.99,054.113.37.1535.0514.550.483.7734.777.4127.4471.690.007.7627.80663.777.8929.588,767.886.8630.61121.32051

SEAFOOD海鮮10.841.62.6922.96-3.122.540.00-4.12.8322.43-11.3202.08-3.62.6022.29-6.42,558.073.72.0226.18-3.219.121.1710.662.2723.7023.510.002.5425.28209.562.4923.802,466.091.9327.0514.54TOTAL

GROUP58.47-1.814.5231.3213.8124.990.000.615.6632.8117.31,123.79-5.114.4627.832.916,131.993.112.7431.537.1-1.3259.5512.6927.52124.200.0013.4427.971,184.0514.0827.0515,639.6212.2329.43232.01Group

02

FRESH

FOOD

B0460.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00047

DRIED

VEG./FRUIT4.09-5.41.0218.3312.97.950.00-20.41.0018.275.085.1017.61.0918.40-2.71,214.44-2.80.9618.83-1.70.0015.094.320.9216.249.990.001.0817.4072.360.8618.921,248.870.9819.166.13048

CHINESEDESSERT中4.7133.31.178.815.910.390.0040.91.309.8617.589.0445.41.159.8616.12,580.28-0.62.0420.56-15.71.6317.283.530.758.317.380.000.808.3961.220.738.502,594.882.0324.400.06056

VENDOR4.54-10.91.138.6914.28.990.00-7.21.138.9021.381.1417.51.048.8611.81,190.3658.40.948.8318.37.9814.63BREAD供應商自5.091.097.619.690.001.057.3469.070.827.93751.340.597.468.60TOTAL

GROUP13.343.03.3112.0610.127.330.001.03.4312.6712.2255.2726.03.2812.9812.04,985.088.53.9417.59-8.015.7012.952.7610.9527.060.002.9311.30202.652.4111.594,595.103.5919.1114.79Group

03

FRESH

FOOD

C004

BAKERY-0.00-100.00.000.000.00-100.00.000.00-100.00.0085.39-80.40.0710.8925.70.00PRODUCT面包1.680.3611.833.480.000.3812.3524.050.298.81436.410.348.660.31005

DELICATESSEN熟食4.59-48.61.1417.52-10.710.960.00-37.01.3719.261.494.29-30.11.2118.436.52,108.85-9.41.6721.376.111.8411.498.931.9019.6317.380.001.8819.00134.891.6017.302,328.931.8220.1417.39TOTAL

GROUP4.59-56.71.1417.52-6.210.960.00-47.51.3719.265.294.29-40.71.2118.4316.32,194.24-20.71.7320.8718.311.4910.612.2618.6820.870.002.2618.30158.941.8915.842,765.342.1617.6417.70Group

04

FRESH

FOOD

D003

FROZEN

FOOD冷凍食品4.71-21.31.1724.160.19.150.00-25.01.1524.79-0.499.785.11.2826.1513.21,558.972.91.2323.693.316715.49.168.715.991.2824.1412.200.001.3224.8994.971.1323.101,515.091.1822.9214511.84053

DAIRY/DAILY奶制品41.427.310.2924.3811.687.200.0010.310.9325.1312.2724.724.79.3223.819.111,083.1311.08.7624.568.933930.691.416.9738.618.2321.8579.090.008.5622.40692.188.2321.829,983.007.8122.5626069.10TOTAL

GROUP46.133.511.4626.029.596.340.005.512.0726.619.4824.504.710.6125.439.612,642.119.99.9926.008.050625.27.144.599.5123.7791.280.009.8824.33787.159.3623.2011,498.098.9924.0740480.94Group

10

DRY

A006

COOKING

NEEDS烹調用32.67-9.38.1122.66-31.961.550.00-13.77.7119.58-42.1666.6114.98.5830.98-2.110,209.3421.98.0739.8012.55098.6112.654.5136.037.6833.2771.290.007.7133.85580.186.9031.638,377.536.5535.3846926.52007

BAKING4.36-18.91.0820.0817.08.510.00-23.91.0719.7013.567.48-45.70.8717.43-12.71,303.146.21.0320.845.97122.61.524.64NEEDS烘培輔料5.371.1417.1511.180.001.2117.36124.241.4819.971,226.630.9619.675829.65008

CANNED2.95-23.90.739.22-2.55.890.00-23.80.748.99-4.864.915.90.849.40-0.3844.613.80.679.881.59441.17.789.74FOOD罐頭食品3.880.839.467.730.000.849.4561.270.739.42813.600.649.74674.90010

PASTA

/

INSTANT6.39-15.91.5910.76-17.312.410.00-14.11.5610.87-13.4119.76-0.21.5411.33-5.71,697.27-8.61.3411.92-13.415536.917.058.987.601.6213.0214.450.001.5612.55119.961.4312.011,857.661.4513.7711317.86011

AGRICULTURALPRO8.01-10.61.9931.91-4.914.870.00-13.01.8630.97-10.6202.9034.62.6138.8420.72,146.5722.71.7035.497.928049.247.45-1.668.961.9133.5517.080.001.8534.65150.771.7932.181,749.001.3732.9018815.74TOTAL

GROUP54.38-12.113.5125.98-23.6103.220.00-15.212.9423.41-32.01,121.658.214.4332.611.516,200.9315.512.8037.489.51,10924.04.1Avg.TYTck.LY%INCLWTD

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'00061.8413.1834.02121.730.0013.1734.431,036.4312.3332.1414,024.4210.9734.2489494.67Group

12

DRY

C009

FOOD

SUPPLEMENT食30.69-35.07.62163.2612.059.170.00-11.87.42145.7431.3412.71-9.15.31129.0535.37,467.53-8.65.90152.0915.39306.625.6711.247.2110.06145.7167.050.007.25111.02453.945.4095.418,170.456.39131.9087235.99017

CONFECTION/BISCU15.86-15.93.9415.83-4.030.550.00-21.33.8315.72-6.7289.00-8.23.7216.78-0.84,601.52-0.73.6416.992.1269-8.731.789.918.854.0216.5038.840.004.2016.84314.763.7416.904,634.943.6216.6429436.71050

CANDY/SNACKS糖果19.48-4.44.8418.041.437.520.00-10.34.7017.58-1.9373.69-4.14.8119.383.27,146.655.15.6523.003.77219.032.1113.920.384.3417.8041.830.004.5317.92389.784.6418.786,801.155.3222.1966112.260610.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00062HEALTHSUPPLEMEN3.96-13.50.98188.6531.87.900.00-27.50.99183.617.891.7669.51.18226.0287.91,138.342.90.90167.9515.613156.70.9819.24.580.98143.1510.900.001.18170.2654.120.64120.281,105.930.86145.2983-32.03TOTAL

GROUP70.00-23.117.3940.14-13.6135.140.00-14.816.9439.77-1.81,167.17-3.715.0238.225.720,354.03-1.716.0842.491.32,0507.312.491.0219.4046.46158.620.0017.1640.501,212.6014.4236.1520,712.4716.2041.961,91152.93Group

13

DRY

D018

LIQUOR酒類8.82-19.22.1960.80-22.615.530.00-46.21.9555.67-39.3198.56-26.62.5576.64-16.07,101.59-1.15.61134.67-3.01,451-6.722.118.910.922.3378.5328.890.003.1391.73270.483.2291.257,182.715.62138.901,555-14.87019

BEVERAGE飲料7.92-35.71.9712.98-26.916.420.00-31.02.0612.76-24.0157.89-20.42.0313.64-14.34,426.33-10.23.5018.135.54358.724.273.612.312.6217.7623.810.002.5816.79198.362.3615.904,930.123.8617.1840024.55020

CIGARETTE煙0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00054

GIFT禮品0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP16.74-27.94.1623.91-20.031.950.00-39.44.0022.02-32.6356.45-24.04.5926.86-17.311,527.92-4.89.1141.569.91,887-3.56.623.224.9529.8952.700.005.7032.67468.845.5832.4712,112.829.4737.811,9569.68Group

15

DRY

E083

IMPORT

GROCERY進口0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00084IMPORTHOUSEHOLD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00085IMPORTCONFECTIO0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00086IMPORTBEVERAGE/0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group

20

APP

A036

LADIES’WEAR女裝4.4839.51.1186.15-46.46.570.00-33.40.8295.15-49.861.71-16.80.79101.00-48.0789.63-26.10.6289.98-28.8213100.615.7515.93.210.68160.609.860.001.07189.6374.210.88194.261,068.640.84126.41106-13.88094

W.YOUNG0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00095

MISS少女服裝0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP4.4839.51.1186.15-46.46.570.00-33.40.8295.15-49.861.71-16.80.79101.00-48.0789.63-26.10.6289.98-28.8213100.615.93.210.68160.609.860.001.07189.6374.210.88194.261,068.640.84126.41106-13.88Site

030TONGZHOU

STOREPage: 5/

10Date:

2013.11.25

06:08:42ZRRP0310UserName

INVEN059NO.of

Site

1DivisionGroup

21

APP

B038

GIRLS

WEAR女童裝0.38-60.80.1047.8412.61.390.00-22.00.1757.9723.611.18-27.40.1444.71-13.4217.9873.40.1742.4415.4134******0.6628.20.980.2142.471.780.000.1946.9215.390.1851.64125.740.1036.7860.00040

MEN'S

WEAR男裝4.42-30.21.10157.76-17.810.020.00-21.61.26172.82-18.988.527.31.14153.15-33.9941.34-11.10.74102.63-24.3282-7.310.4319.36.331.35191.8912.780.001.38212.9982.470.98231.661,058.420.83135.64304-14.53041BOYS

WEAR男童裝1.17764.70.29106.7657.21.220.00206.90.15102.072.38.58187.90.1178.7129.472.2848.80.0642.69-29.1103******0.3827.10.140.0367.910.400.000.0499.772.980.0460.8148.590.0460.2170.00042BABYACCESSORIES0.56-47.60.1417.93-52.71.270.00-39.90.1622.61-56.012.09-21.00.1629.21-16.5246.10-14.80.1922.79-43.542

154.60.0928.81.060.2337.922.100.000.2351.3415.310.1834.96288.730.2340.36160.13043

INFANT

WEAR嬰兒裝0.16331.50.04161.541,194.40.160.00-11.20.02161.54255.33.1325.50.0465.15-11.136.31-8.90.0344.93-20.961******0.6723.20.040.0112.480.180.000.0245.472.490.0373.2939.860.0356.7810.00TOTAL

GROUP6.69-21.71.6685.79-12.614.070.00-18.41.7695.05-20.1123.504.11.5992.16-11.21,514.01-3.01.2057.38-28.8 621

86.5

21.68.541.8298.2117.250.001.87118.95118.641.41103.801,561.341.2280.57333-14.40Group

22

APP

C037

INTIMATES2.73-34.20.6850.59-8.55.330.00-40.70.6750.72-17.562.42-27.70.8054.81-20.3792.87-14.00.6341.85-4.5316

-29.08.0124.84.150.8855.328.970.000.9761.4786.351.0368.81921.980.7243.8244612.98039

F.ACC.時尚配飾0.28-85.60.0740.101,837.40.300.00-90.20.0424.60931.93.39-32.20.0433.87192.258.05-33.30.0535.10-3.974

273.60.4125.11.950.422.073.010.000.332.384.990.0611.5986.970.0736.53200.70052

HOSIERY針織品1.30-24.30.3221.62-7.92.710.00-22.30.3424.39-1.321.15-29.80.2726.373.0298.42-25.00.2421.87-2.8173

-27.21.7825.21.710.3723.483.480.000.3824.7130.120.3625.61398.060.3122.502384.96057

UNDERWEAR5.07-25.91.2670.39-26.910.280.00-20.81.2979.68-18.995.11-18.11.2275.37-19.5817.72-8.60.6547.11-6.0416

-16.312.4821.96.841.4696.3412.970.001.4098.28116.091.3893.62894.470.7050.1149716.98TOTAL

GROUP9.38-36.02.3357.18343.618.610.00-34.62.3360.81249.1182.07-23.42.3461.89-3.81,967.06-14.51.5542.86-2.5979

-18.423.314.663.1212.8928.440.003.0817.42237.552.8264.362,301.491.8043.941,20135.62Group

23

SHOES0440.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00090

MEN

SHOES男鞋1.6910.80.4262.4323.23.410.0031.70.4356.8436.132.023.20.4141.802.9373.91-11.20.3035.77-16.030

-41.04.3320.41.520.3250.692.590.000.2841.7631.030.3740.62421.080.3342.57517.84091

LADIES'SHOES女鞋0.64-42.90.1630.36-15.81.390.00-27.30.1730.25-3.614.748.40.1925.9912.1189.8629.80.1523.544.146

-22.23.6316.11.120.2436.041.910.000.2131.3913.590.1623.19146.240.1122.62595.47092

K.SHOES/ACC.童鞋及其0.46-11.50.1228.9666.00.610.00-55.50.0821.19-3.35.12-56.00.0720.24-11.675.89-61.10.0618.77-28.046

10.10.2126.40.520.1117.441.380.000.1521.9111.630.1422.89195.280.1526.08420.16093

SPO./CAN.運動/帆布鞋0.62-15.10.15123.761.80.760.00-56.00.10127.212.66.45-50.00.0881.65-31.0242.622.80.1988.19-11.80-100.00.0021.80.730.16121.511.740.000.19123.9312.890.15118.26235.960.1899.9811-8.30TOTAL

GROUP3.41-12.50.8551.6019.46.180.00-18.90.7747.5412.358.32-15.60.7539.170.2882.27-11.60.7038.06-7.6 122

-25.2

20.03.890.8343.237.620.000.8242.3369.140.8239.08998.560.7841.211635.17Group

26

APP

PD096

APP

PD0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.0000.00Group

53

APPAREL

ONLINE114

MENSWEAR男裝0.000.000.000.000.000.000.003.590.0000.000.000.000.000.000.000.000.000.000.00115

WOMENSWEAR女裝0.000.000.000.000.000.000.000.000.0000.00Avg.TYTck.LY%INCLWTD

TYLW

TY%INCSales

TYLY%INCDaily

TYStock

LYINC

Amount

LY

INCGP%

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030TONG

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<Sales

TY%LY

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TYLYLWTD

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% MTD

TYSite

030 TONG

ZHOU

STORE0.000.000.000.000.000.000.000.000.00TOTAL

GROUP0.000.000.000.000.000.000.003.590.0000.000.000.000.000.000.000.000.000.00Group

31

HL

B025

KITCHEN廚房用品10.2856.42.5580.9884.813.770.001.11.7357.6220.569.20-19.60.8938.99-11.8929.26-21.10.7339.99-4.4443-6.05.3415.276.571.4043.8313.620.001.4747.7986.031.0244.211,177.260.9241.8447156.90066

PLASTIC

WARE

/

H3.45-12.70.8617.32-10.07.140.00-3.90.8918.34-2.166.6411.00.8617.871.21,031.99-10.80.8218.48-7.243020.410.4517.323.950.8419.257.420.000.8018.7460.020.7117.661,156.560.9019.923578.99101

DINING餐具3.90-0.70.9729.3035.96.670.00-8.10.8427.1220.362.03-22.30.8027.459.0886.15-4.20.7025.8910.345229.77.8521.433.920.8421.567.260.000.7922.5479.840.9525.19924.540.7223.4734857.63107

HOUSEHOLD

DISPOS1.01-18.20.2510.859.02.130.007.40.2710.072.318.511.20.249.65-10.4275.27-8.30.2210.756.276115.90.4119.951.230.269.951.980.000.219.8418.280.2210.77300.110.2310.13351.91TOTAL

GROUP18.6418.94.6343.3452.929.700.00-1.93.7234.9016.9216.38-11.42.7827.35-7.23,122.67-12.22.4727.42-3.81,40115.618.015.683.3428.3530.280.003.2829.86244.182.9029.473,558.482.7828.511,212125.43Group

32

HL

C030

OFFICE0.80-38.40.2011.07-16.21.850.00-26.90.2312.14-2.817.65-13.00.2314.043.7335.559.30.2713.800.1253

106.40.3830.47SUPPLY辦公用1.290.2813.202.520.000.2712.4920.290.2413.54307.050.2413.791230.76033

SPORTING

GOODS體育0.62-82.30.1555.98-69.41.730.00-65.90.2252.52-58.616.29-37.80.2172.10-37.2320.63-5.90.2551.52-25.75******0.0220.893.480.74183.055.080.000.55126.9726.190.31114.89340.770.2769.3602.05034

LUGGAGE行李箱0.7758.80.19109.6158.81.090.007.70.1491.0316.712.2015.60.1645.33-48.4245.78-14.20.1961.37-25.467

278.80.5924.850.480.1069.041.010.000.1177.9910.550.1387.90286.360.2282.22181.36035

GIFT

&

SEASONAL-0.50-19.80.1211.54-4.91.030.00-26.50.1312.169.82.0417.10.0313.0819.425.00-45.20.0216.179.50

-84.40.0029.050.620.1312.131.410.000.1511.081.740.0210.9645.660.0414.7700.22060

CONSIGNMENT寄售0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00064

TRANSPORTATION交通0.000.000.000.00-100.00.001.87305.30.02466.67102.655.58-36.10.04308.7930.97

-24.60.0017.850.000.000.430.000.05426.500.460.01230.3087.040.07235.8790.00TOTAL

GROUP2.68-54.40.6621.41-40.25.700.00-45.40.7121.29-27.150.05-15.50.6427.11-10.2982.55-7.90.7827.94-13.4333121.125.45.871.2535.8110.450.001.1329.1959.230.7030.191,066.870.8332.271504.39Group

34

HL

E026

BEDDING

用品2.3771.50.5978.94-20.04.240.001.30.5377.06-39.258.02-4.30.75101.96-21.8945.160.40.75106.42-18.448911.511.3113.151.380.2998.624.180.000.45126.8060.620.72130.37941.750.74130.3643916.05027

BATH洗浴用品1.77-30.30.4421.2912.52.800.00-36.20.3519.4815.230.30-14.90.3919.276.5510.06-11.60.4017.81-5.117554.72.0132.602.540.5418.934.400.000.4816.9135.620.4218.10577.220.4518.771134.04028

HOME

DECOR家庭裝飾0.5720.40.1428.3932.41.050.0010.70.1326.1616.310.1716.30.1322.319.2162.087.90.1320.65-17.611245.70.6726.310.470.1021.450.940.000.1022.508.750.1020.44150.180.1225.06771.94TOTAL

GROUP4.707.21.1737.9340.98.090.00-15.11.0136.2721.598.49-6.21.2740.514.01,617.30-3.11.2837.82-5.777723.520.54.390.9426.939.530.001.0329.86104.991.2538.941,669.141.3140.1162922.03Group

35

HL

F024

TOYS玩具2.0525.20.5140.28-14.03.700.00-11.70.4637.72-28.827.4513.60.3543.71-24.2499.855.50.3935.06-17.1139125.50.6326.141.640.3546.874.190.000.4552.9824.160.2957.66473.660.3742.29623.03029

FURNITURE家具0.376,129.00.0945.94678.60.580.00-26.30.0764.39-75.44.448.10.0677.83-26.0111.2141.00.0952.044.253-35.30.1722.260.010.005.900.790.000.09262.084.100.05105.2078.860.0649.9582-0.43031

HARDWARE五金器具0.96-2.30.2414.629.51.760.00-6.10.2214.429.316.6512.50.2115.2211.9238.624.30.1915.270.967-3.70.2919.18INC

Amount

LY

INC%

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'0000.990.211.870.000.2013.2014.800.1813.61228.780.1815.1370-0.9713.35032

AUTOMOTIVE汽車用品1.1542.30.2915.206.72.500.0038.80.3116.798.122.6719.00.2916.8612.7205.4420.00.1613.700.897171.02.8718.590.810.1714.241.800.000.2015.5419.050.2314.95171.260.1313.59365.81067

LIGHTING照明1.09-43.70.2738.956.62.200.00-32.50.2836.6214.816.05-30.90.2136.314.4263.33-23.90.2134.11-29.8115-4.01.1923.591.940.4136.523.250.000.3531.9123.230.2834.78346.060.2748.621200.701020.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00TOTAL

GROUP5.634.71.4027.211.110.730.00-9.81.3526.64-10.387.262.21.1226.522.51,318.461.51.0425.99-9.947227.822.15.381.1526.9111.900.001.2929.6985.351.0125.881,298.641.0228.853698.14Group

37

HL

H069

GENERAL

SUPPLY普通0.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.00071

PREMIUM特選商品0.00