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QUEEENSLAND - ANALYSIS REPORT 2019

QTY
ITEM BEGIN SALES ENDING

IMPORT 48 19,055 741 18,314


LOCAL 13 27,873 1,161 26,712
TOTAL 61 46,928 1,902 45,026

QTY
CODE CLASS ITEM BEGIN SALES ENDING
101 101 - MANSET 2 4,256 722 3,534
101 101 - MANSET DRESS 1 2,313 97 2,216
102 102 - SHIRT 3 1,333 77 1,256
104 104 - JACKET 3 1,593 182 1,411
105 105 - BLOUSE 7 4,482 164 4,318
106 106 - CS SWEATER 1 828 67 761
202 202 - NON DENIM PANTS 8 4,725 161 4,564
206 206 - NON DENIM SKIRT 2 1,062 3 1,059
209 209 - JUMPSUIT 2 911 30 881
301 301 - DRESS 13 8,465 151 8,314
303 303 - ONE SET 1 620 70 550
401 401 - HIJAB 2 15,413 163 15,250
401 401 - NECKLACE 13 600 6 594
401 401 - RING HIJAB 1 56 1 55
402 402 - BROS 2 271 8 263
TOTAL 61 46,928 1,902 45,026
RP
ACH% BEGIN SALES ENDING
4% 3,498,518,692 151,570,565 3,346,948,127
4% 1,673,994,500 62,597,100 1,611,397,400
4% 5,172,513,192 214,167,665 4,958,345,527

RP
ACH% BEGIN SALES ENDING

17% 174,496,000 29,602,000 144,894,000


4% 190,128,600 7,973,400 182,155,200
6% 213,946,500 12,358,500 201,588,000
11% 331,133,200 49,182,940 281,950,260
4% 578,529,890 22,346,814 556,183,076
8% 87,933,600 7,115,400 80,818,200
3% 601,525,722 22,406,930 579,118,792
0% 138,162,052 424,116 137,737,936
3% 185,180,620 5,848,620 179,332,000
2% 1,945,627,198 37,411,480 1,908,215,718
11% 112,778,000 12,733,000 100,045,000
1% 587,329,900 6,463,300 580,866,600
1% 23,159,370 236,500 22,922,870
2% 782,600 13,975 768,625
3% 1,799,940 50,690 1,749,250
4% 5,172,513,192 214,167,665 4,958,345,527
QUEEENSLAND - ANALYSIS REPORT 2018

QTY
ITEM BEGIN SALES ENDING

FULI 4 363 9 354


HAN SHIPING 1 69 - 69
HANLIU 5 226 4 222
OUHAN 3 139 2 137
OULIDI 2 911 30 881
TUO ZHEN 11 6,609 144 6,465
YILUSA 7 4,570 98 4,472
ZHENHAO 12 6,038 454 5,584
ZHUOYING 3 130 - 130
TOTAL 48 19,055 741 18,314

QTY
CODE CLASS ITEM BEGIN SALES ENDING
102 102 - SHIRT 3 1,333 77 1,256
104 104 - JACKET 2 834 169 665
105 105 - BLOUSE 5 3,054 106 2,948
202 202 - NON DENIM PANTS 5 2,962 120 2,842
206 206 - NON DENIM SKIRT 2 1,062 3 1,059
209 209 - JUMPSUIT 2 911 30 881
301 301 - DRESS 12 7,352 151 7,201
303 303 - ONE SET 1 620 70 550
401 401 - NECKLACE 13 600 6 594
401 401 - RING HIJAB 1 56 1 55
402 402 - BROS 2 271 8 263
TOTAL 48 19,055 741 18,314
RP
ACH% BEGIN SALES ENDING
2% 3,147,560 64,665 3,082,895
0% 2,373,600 - 2,373,600
2% 10,068,450 154,800 9,913,650
1% 5,529,800 81,700 5,448,100
3% 185,180,620 5,848,620 179,332,000
2% 1,213,423,358 22,842,432 1,190,580,926
2% 815,010,408 16,948,800 798,061,608
8% 1,259,162,396 105,629,548 1,153,532,848
0% 4,622,500 - 4,622,500
4% 3,498,518,692 151,570,565 3,346,948,127

RP
ACH% BEGIN SALES ENDING
6% 213,946,500 12,358,500 201,588,000
20% 208,478,800 47,082,140 161,396,660
3% 442,409,690 16,169,814 426,239,876
4% 448,460,022 19,241,730 429,218,292
0% 138,162,052 424,116 137,737,936
3% 185,180,620 5,848,620 179,332,000
2% 1,723,361,098 37,411,480 1,685,949,618
11% 112,778,000 12,733,000 100,045,000
1% 23,159,370 236,500 22,922,870
2% 782,600 13,975 768,625
3% 1,799,940 50,690 1,749,250
4% 3,498,518,692 151,570,565 3,346,948,127
QUEEENSLAND - ANALYSIS REPORT 2018

QTY
ITEM BEGIN SALES ENDING

11 - ANISYA 2 1,872 13 1,859


22 - Yoyo 9 5,309 119 5,190
73 - DINDA 8 9,879 927 8,952
98 - CHINTIA 42 29,868 843 29,025
TOTAL 61 46,928 1,902 45,026
RP
ACH% BEGIN SALES ENDING
1% 344,920,500 2,100,800 342,819,700
2% 913,794,340 21,095,664 892,698,676
9% 666,235,600 47,856,000 618,379,600
3% 3,247,562,752 143,115,201 3,104,447,551
4% 5,172,513,192 214,167,665 4,958,345,527
Row Labels Sum of ITEM Sum of BEGIN. Sum of SALES Sum of STOCK Sum of A Sum of B
A03866Q 1 612 41 571 47246400 3165200
A03867Q 1 540 0 540 46980000 0
A03871Q 1 828 67 761 87933600 7115400
A03882Q 1 709 58 651 75508500 6177000
A03895Q 1 611 0 611 58839300 0
A03951Q 1 759 13 746 122654400 2100800
A03953Q 1 1113 0 1113 222266100 0
A04005Q 1 7728 139 7589 311438400 5601700
A04009Q 1 2313 97 2216 190128600 7973400
A04012Q 1 7685 24 7661 275891500 861600
A04013Q 2 4256 722 3534 174496000 29602000
A07896Q 1 719 0 719 60611700 0
B01154Q 1 598 0 598 97713200 0
B01732Q 1 571 0 571 68748400 0
B03352Q 1 305 23 282 58090300 4380580
B10002Q 1 606 7 599 127090320 1468040
B10004Q 1 522 0 522 166600476 0
B10010Q 2 671 44 627 107695500 7062000
B10012Q 1 532 0 532 169792056 0
B10013Q 1 620 70 550 112778000 12733000
B10014Q 1 633 69 564 149008200 16242600
B10015Q 1 617 45 572 169008640 12326400
B10021Q 1 1083 0 1083 204141168 0
B10022Q 1 535 0 535 160435800 0
B10027Q 1 151 6 145 896940 35640
B10028Q 1 50 0 50 2150000 0
B10030Q 1 30 0 30 967500 0
B10031Q 1 36 0 36 565020 0
B10038Q 1 69 0 69 2373600 0
B10039Q 1 35 1 34 1505000 43000
B10040Q 1 34 0 34 1315800 0
B10041Q 1 70 1 69 2709000 38700
B10044Q 1 377 17 360 93586480 4220080
B10045Q 1 632 26 606 92054592 3787056
B10047Q 1 50 0 50 1505000 0
B10048Q 1 50 2 48 1935000 77400
B10049Q 1 61 0 61 2360700 0
B10050Q 1 50 2 48 1935000 77400
B10051Q 1 15 0 15 612750 0
B10052Q 1 50 0 50 3225000 0
B10053Q 1 56 1 55 782600 13975
B10054Q 1 120 2 118 903000 15050
B10059Q 1 655 0 655 95939160 0
B10060Q 1 652 3 649 97760880 449820
B10061Q 1 418 20 398 96608160 4622400
B10062Q 1 404 45 359 63112880 7029900
B10063Q 1 662 33 629 106251000 5296500
B10065Q 1 410 22 388 85985200 4613840
B10068Q 1 424 147 277 122493600 42468300
B10069Q 1 529 0 529 130308570 0
B10070Q 1 377 66 311 53247480 9321840
B10071Q 1 633 5 628 77285502 610470
B10072Q 1 669 21 648 96010866 3013794
B10074Q 1 452 14 438 75518352 2339064
B10077Q 1 645 46 599 124227000 8859600
B10081Q 1 491 3 488 69413652 424116
B10082Q 1 762 0 762 158323788 0
B10083Q 1 897 0 897 115713000 0
B10085Q 1 746 0 746 127834560 0
Grand Total 61 46928 1902 45026 5172513192 214167665
Sum of C
44081200
46980000
80818200
69331500
58839300
120553600
222266100
305836700
182155200
275029900
144894000
60611700
97713200
68748400
53709720
125622280
166600476
100633500
169792056
100045000
132765600
156682240
204141168
160435800
861300
2150000
967500
565020
2373600
1462000
1315800
2670300
89366400
88267536
1505000
1857600
2360700
1857600
612750
3225000
768625
887950
95939160
97311060
91985760
56082980
100954500
81371360
80025300
130308570
43925640
76675032
92997072
73179288
115367400
68989536
158323788
115713000
127834560
4958345527
SP MONTH ARTICLE CLASS 2 CLASS DESIGNER
IMPORT Jan B10031Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA
IMPORT Jan B10053Q 401 - RING HIJAB 401 - HEAD 98 - CHINTIA
IMPORT Jan B10027Q 402 - BROS 402 - BODY 98 - CHINTIA
IMPORT Jan B10054Q 402 - BROS 402 - BODY 98 - CHINTIA
IMPORT Jan B10038Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA
IMPORT Jan B10048Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA
IMPORT Jan B10049Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA
IMPORT Jan B10050Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA
IMPORT Jan B10051Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA
IMPORT Jan B10052Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA
IMPORT Jan B10041Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA
IMPORT Jan B10039Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA
IMPORT Jan B10040Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA
IMPORT Jan B10002Q 209 - JUMPSUIT 209 - JUMPSUIT 22 - Yoyo
IMPORT Jan B03352Q 209 - JUMPSUIT 209 - JUMPSUIT 22 - Yoyo
IMPORT Jan B10045Q 105 - BLOUSE 105 - BLOUSE 98 - CHINTIA
IMPORT Jan B10070Q 202 - NON DENIM PANTS 202 - NON DENIM PANTS 98 - CHINTIA
IMPORT Jan B10077Q 202 - NON DENIM PANTS 202 - NON DENIM PANTS 22 - Yoyo
IMPORT Jan B10060Q 202 - NON DENIM PANTS 202 - NON DENIM PANTS 98 - CHINTIA
IMPORT Feb B10059Q 202 - NON DENIM PANTS 202 - NON DENIM PANTS 98 - CHINTIA
IMPORT Jan B10081Q 206 - NON DENIM SKIRT 206 - NON DENIM SKIRT 22 - Yoyo
IMPORT Jan B10004Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Feb B10082Q 301 - DRESS 301 - DRESS 22 - Yoyo
IMPORT Jan B10069Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Jan B10085Q 301 - DRESS 301 - DRESS 22 - Yoyo
IMPORT Feb B01154Q 301 - DRESS 105 - BLOUSE 98 - CHINTIA
IMPORT Jan B10063Q 102 - SHIRT 102 - SHIRT 98 - CHINTIA
IMPORT Jan B10062Q 105 - BLOUSE 105 - BLOUSE 98 - CHINTIA
IMPORT Feb B10083Q 105 - BLOUSE 105 - BLOUSE 98 - CHINTIA
IMPORT Feb B01732Q 206 - NON DENIM SKIRT 206 - NON DENIM SKIRT 98 - CHINTIA
IMPORT Jan B10022Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Jan B10061Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Feb B10021Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Jan B10010Q 102 - SHIRT 102 - SHIRT 98 - CHINTIA
IMPORT Jan B10010Q 102 - SHIRT 102 - SHIRT 98 - CHINTIA
IMPORT Jan B10068Q 104 - JACKET 104 - JACKET 98 - CHINTIA
IMPORT Jan B10065Q 104 - JACKET 104 - JACKET 98 - CHINTIA
IMPORT Jan B10074Q 105 - BLOUSE 105 - BLOUSE 22 - Yoyo
IMPORT Jan B10072Q 105 - BLOUSE 105 - BLOUSE 22 - Yoyo
IMPORT Jan B10071Q 202 - NON DENIM PANTS 202 - NON DENIM PANTS 22 - Yoyo
IMPORT Jan B10015Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Jan B10014Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Jan B10044Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Jan B10012Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Jan B10013Q 303 - ONE SET 303 - ONE SET 98 - CHINTIA
IMPORT Jan B10047Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA
IMPORT Jan B10028Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA
IMPORT Jan B10030Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA
QTY

TEXTIL JENIS TEXTIL SUPPLIER KAT AT COST AT RETAIL BEGIN.


NON WOVEN SYNTETIC FULI 1-Reguler 15695 99000 36
NON WOVEN METAL FULI 1-Reguler 13975 79000 56
NON WOVEN METAL FULI 1-Reguler 5940 39000 151
NON WOVEN METAL FULI 1-Reguler 7525 49000 120
NON WOVEN SYNTETIC HAN SHIPING 1-Reguler 34400 109000 69
NON WOVEN METAL HANLIU 1-Reguler 38700 139000 50
NON WOVEN METAL HANLIU 1-Reguler 38700 139000 61
NON WOVEN METAL HANLIU 1-Reguler 38700 139000 50
NON WOVEN METAL HANLIU 1-Reguler 40850 139000 15
NON WOVEN METAL HANLIU 1-Reguler 64500 199000 50
NON WOVEN METAL OUHAN 1-Reguler 38700 139000 70
NON WOVEN METAL OUHAN 1-Reguler 43000 139000 35
NON WOVEN METAL OUHAN 1-Reguler 38700 139000 34
WOVEN WOVEN POLYESTER SPANDEX OULIDI 1-Reguler 209720 729000 606
WOVEN WOVEN POLYESTER OULIDI 1-Reguler 190460 629000 305
WOVEN WOVEN POLYESTER TUO ZHEN 1-Reguler 145656 445000 632
WOVEN WOVEN POLYESTER SPANDEX TUO ZHEN 1-Reguler 141240 329000 377
WOVEN COTTON POLYESTER TUO ZHEN 1-Reguler 192600 569000 645
WOVEN WOVEN POLYESTER TUO ZHEN 1-Reguler 149940 465000 652
WOVEN COTTON POLYESTER SPANDEX TUO ZHEN 1-Reguler 146472 465000 655
WOVEN WOVEN COTTON TUO ZHEN 1-Reguler 141372 445000 491
WOVEN WOVEN POLYESTER TUO ZHEN 1-Reguler 319158 995000 522
WOVEN WOVEN RAYON TUO ZHEN 1-Reguler 207774 675000 762
WOVEN WOVEN POLYESTER TUO ZHEN 1-Reguler 246330 795000 529
WOVEN WOVEN POLYESTER TUO ZHEN 1-Reguler 171360 575000 746
WOVEN WOVEN POLYESTER TUO ZHEN 1-Reguler 163400 575000 598
WOVEN WOVEN RAYON POLYESTER YILUSA 1-Reguler 160500 529000 662
WOVEN WOVEN COTTON YILUSA 1-Reguler 156220 399000 404
WOVEN WOVEN RAYON YILUSA 1-Reguler 129000 405000 897
WOVEN WOVEN POLYESTER YILUSA 1-Reguler 120400 425000 571
WOVEN WOVEN POLYESTER YILUSA 1-Reguler 299880 965000 535
WOVEN WOVEN POLYESTER YILUSA 1-Reguler 231120 749000 418
WOVEN WOVEN POLYESTER YILUSA 1-Reguler 188496 615000 1083
WOVEN COTTON POLYESTER ZHENHAO 1-Reguler 160500 469000 615
WOVEN WOVEN COTTON POLYESTER ZHENHAO 1-Reguler 160500 469000 56
WOVEN WOVEN POLYESTER SPANDEX ZHENHAO 1-Reguler 288900 949000 424
WOVEN WOVEN POLYESTER ZHENHAO 1-Reguler 209720 649000 410
KNITTING COTTON POLYESTER ZHENHAO 1-Reguler 167076 495000 452
WOVEN WOVEN POLYESTER ZHENHAO 1-Reguler 143514 465000 669
WOVEN WOVEN POLYESTER ZHENHAO 1-Reguler 122094 395000 633
WOVEN WOVEN POLYESTER ZHENHAO 1-Reguler 273920 799000 617
WOVEN WOVEN RAYON POLYESTER ZHENHAO 1-Reguler 235400 749000 633
WOVEN WOVEN POLYESTER ZHENHAO 1-Reguler 248240 799000 377
WOVEN WOVEN COTTON ZHENHAO 1-Reguler 319158 975000 532
KNITTING POLYESTER SPANDEX ZHENHAO 1-Reguler 181900 599000 620
NON WOVEN SYNTETIC ZHUOYING 1-Reguler 30100 109000 50
NON WOVEN SYNTETIC ZHUOYING 1-Reguler 43000 139000 50
NON WOVEN METAL ZHUOYING 1-Reguler 32250 109000 30
QTY RP

SALES STOCK A B C ACH% IN STORE TURN OVER


0 36 565,020 - 565,020 0% 23 0
1 55 782,600 13,975 768,625 2% 23 93
6 145 896,940 35,640 861,300 4% 32 186
2 118 903,000 15,050 887,950 2% 23 129
0 69 2,373,600 - 2,373,600 0% 23 106
2 48 1,935,000 77,400 1,857,600 4% 23 72
0 61 2,360,700 - 2,360,700 0% 23 433
2 48 1,935,000 77,400 1,857,600 4% 23 167
0 15 612,750 - 612,750 0% 23 0
0 50 3,225,000 - 3,225,000 0% 23 0
1 69 2,709,000 38,700 2,670,300 1% 36 143
1 34 1,505,000 43,000 1,462,000 3% 23 137
0 34 1,315,800 - 1,315,800 0% 23 236
7 599 127,090,320 1,468,040 125,622,280 1% 49 732
23 282 58,090,300 4,380,580 53,709,720 8% 50 129
26 606 92,054,592 3,787,056 88,267,536 4% 27 77
66 311 53,247,480 9,321,840 43,925,640 18% 50 91
46 599 124,227,000 8,859,600 115,367,400 7% 49 366
3 649 97,760,880 449,820 97,311,060 0% 27 0
0 655 95,939,160 - 95,939,160 0% 14 0
3 488 69,413,652 424,116 68,989,536 1% 25 302
0 522 166,600,476 - 166,600,476 0% 22 0
0 762 158,323,788 - 158,323,788 0% 21 0
0 529 130,308,570 - 130,308,570 0% 22 0
0 746 127,834,560 - 127,834,560 0% 22 0
0 598 97,713,200 - 97,713,200 0% 14 324
33 629 106,251,000 5,296,500 100,954,500 5% 49 209
45 359 63,112,880 7,029,900 56,082,980 11% 50 75
0 897 115,713,000 - 115,713,000 0% 14 352
0 571 68,748,400 - 68,748,400 0% 14 911
0 535 160,435,800 - 160,435,800 0% 22 0
20 398 96,608,160 4,622,400 91,985,760 5% 50 227
0 1083 204,141,168 - 204,141,168 0% 20 0
37 578 98,707,500 5,938,500 92,769,000 6% 49 224
7 49 8,988,000 1,123,500 7,864,500 13% 49 224
147 277 122,493,600 42,468,300 80,025,300 35% 49 96
22 388 85,985,200 4,613,840 81,371,360 5% 50 683
14 438 75,518,352 2,339,064 73,179,288 3% 27 259
21 648 96,010,866 3,013,794 92,997,072 3% 27 111
5 628 77,285,502 610,470 76,675,032 1% 27 273
45 572 169,008,640 12,326,400 156,682,240 7% 49 854
69 564 149,008,200 16,242,600 132,765,600 11% 49 61
17 360 93,586,480 4,220,080 89,366,400 5% 50 772
0 532 169,792,056 - 169,792,056 0% 22 0
70 550 112,778,000 12,733,000 100,045,000 11% 50 120
0 50 1,505,000 - 1,505,000 0% 23 547
0 50 2,150,000 - 2,150,000 0% 23 262
0 30 967,500 - 967,500 0% 23 661
ITEM
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
SP MONTH ARTICLE CLASS 2 CLASS DESIGNER TEXTIL
IMPORT Jan B10031Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA NON WOVEN
IMPORT Jan B10053Q 401 - RING HIJAB 401 - HEAD 98 - CHINTIA NON WOVEN
IMPORT Jan B10027Q 402 - BROS 402 - BODY 98 - CHINTIA NON WOVEN
IMPORT Jan B10054Q 402 - BROS 402 - BODY 98 - CHINTIA NON WOVEN
QTY
JENIS TEXTIL SUPPLIER KAT AT COST AT RETAIL BEGIN. SALES STOCK BEGIN.
SYNTETIC FULI 1-Reguler 15695 99000 36 0 36 565,020
METAL FULI 1-Reguler 13975 79000 56 1 55 782,600
METAL FULI 1-Reguler 5940 39000 151 6 145 896,940
METAL FULI 1-Reguler 7525 49000 120 2 118 903,000
RP
SALES STOCK ACH% IN STORE TURN OVER ITEM
- 565,020 0% 23 0 1
13,975 768,625 2% 23 93 1
35,640 861,300 4% 32 186 1
15,050 887,950 2% 23 129 1
SP MONTH ARTICLE CLASS 2 CLASS DESIGNER TEXTIL
IMPORT Jan B10048Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA NON WOVEN
IMPORT Jan B10049Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA NON WOVEN
IMPORT Jan B10050Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA NON WOVEN
IMPORT Jan B10051Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA NON WOVEN
IMPORT Jan B10052Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA NON WOVEN
QTY
JENIS TEXTIL SUPPLIER KAT AT COST AT RETAIL BEGIN. SALES STOCK BEGIN.
METAL HANLIU 1-Reguler 38700 139000 50 2 48 1,935,000
METAL HANLIU 1-Reguler 38700 139000 61 0 61 2,360,700
METAL HANLIU 1-Reguler 38700 139000 50 2 48 1,935,000
METAL HANLIU 1-Reguler 40850 139000 15 0 15 612,750
METAL HANLIU 1-Reguler 64500 199000 50 0 50 3,225,000
RP
SALES STOCK ACH% IN STORE TURN OVER ITEM
77,400 1,857,600 4% 23 72 1
- 2,360,700 0% 23 433 1
77,400 1,857,600 4% 23 167 1
- 612,750 0% 23 0 1
- 3,225,000 0% 23 0 1
SP MONTH ARTICLE CLASS 2 CLASS DESIGNER TEXTIL
IMPORT Jan B10041Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA NON WOVEN
IMPORT Jan B10039Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA NON WOVEN
IMPORT Jan B10040Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA NON WOVEN
QTY
JENIS TEXTIL SUPPLIER KAT AT COST AT RETAIL BEGIN. SALES STOCK BEGIN.
METAL OUHAN 1-Reguler 38700 139000 70 1 69 2,709,000
METAL OUHAN 1-Reguler 43000 139000 35 1 34 1,505,000
METAL OUHAN 1-Reguler 38700 139000 34 0 34 1,315,800
RP
SALES STOCK ACH% IN STORE TURN OVER ITEM
38,700 2,670,300 1% 36 143 1
43,000 1,462,000 3% 23 137 1
- 1,315,800 0% 23 236 1
SP MONTH ARTICLE CLASS 2 CLASS DESIGNER TEXTIL
IMPORT Jan B10002Q 209 - JUMPSUIT 209 - JUMPSUIT 22 - Yoyo WOVEN
IMPORT Jan B03352Q 209 - JUMPSUIT 209 - JUMPSUIT 22 - Yoyo WOVEN
QTY
JENIS TEXTIL SUPPLIER KAT AT COST AT RETAIL BEGIN. SALES
WOVEN POLYESTER SPANDEX OULIDI 1-Reguler 209720 729000 606 7
WOVEN POLYESTER OULIDI 1-Reguler 190460 629000 305 23
QTY RP
STOCK BEGIN. SALES STOCK ACH% IN STORE TURN OVER ITEM
599 127,090,320 1,468,040 125,622,280 1% 49 732 1
282 58,090,300 4,380,580 53,709,720 8% 50 129 1
SP MONTH ARTICLE CLASS 2 CLASS DESIGNER
IMPORT Jan B10045Q 105 - BLOUSE 105 - BLOUSE 98 - CHINTIA
IMPORT Jan B10070Q 202 - NON DENIM PANTS 202 - NON DENIM PANTS 98 - CHINTIA
IMPORT Jan B10077Q 202 - NON DENIM PANTS 202 - NON DENIM PANTS 22 - Yoyo
IMPORT Jan B10060Q 202 - NON DENIM PANTS 202 - NON DENIM PANTS 98 - CHINTIA
IMPORT Feb B10059Q 202 - NON DENIM PANTS 202 - NON DENIM PANTS 98 - CHINTIA
IMPORT Jan B10081Q 206 - NON DENIM SKIRT 206 - NON DENIM SKIRT 22 - Yoyo
IMPORT Jan B10004Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Feb B10082Q 301 - DRESS 301 - DRESS 22 - Yoyo
IMPORT Jan B10069Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Jan B10085Q 301 - DRESS 301 - DRESS 22 - Yoyo
IMPORT Feb B01154Q 301 - DRESS 105 - BLOUSE 98 - CHINTIA
TEXTIL JENIS TEXTIL SUPPLIER KAT AT COST AT RETAIL BEGIN.
WOVEN WOVEN POLYESTER TUO ZHEN 1-Reguler 145656 445000 632
WOVEN WOVEN POLYESTER SPANDEX TUO ZHEN 1-Reguler 141240 329000 377
WOVEN COTTON POLYESTER TUO ZHEN 1-Reguler 192600 569000 645
WOVEN WOVEN POLYESTER TUO ZHEN 1-Reguler 149940 465000 652
WOVEN COTTON POLYESTER SPANDEX TUO ZHEN 1-Reguler 146472 465000 655
WOVEN WOVEN COTTON TUO ZHEN 1-Reguler 141372 445000 491
WOVEN WOVEN POLYESTER TUO ZHEN 1-Reguler 319158 995000 522
WOVEN WOVEN RAYON TUO ZHEN 1-Reguler 207774 675000 762
WOVEN WOVEN POLYESTER TUO ZHEN 1-Reguler 246330 795000 529
WOVEN WOVEN POLYESTER TUO ZHEN 1-Reguler 171360 575000 746
WOVEN WOVEN POLYESTER TUO ZHEN 1-Reguler 163400 575000 598
QTY RP
SALES STOCK BEGIN. SALES STOCK ACH% IN STORE TURN OVER ITEM
26 606 92,054,592 3,787,056 88,267,536 4% 27 77 1
66 311 53,247,480 9,321,840 43,925,640 18% 50 91 1
46 599 124,227,000 8,859,600 115,367,400 7% 49 366 1
3 649 97,760,880 449,820 97,311,060 0% 27 0 1
0 655 95,939,160 - 95,939,160 0% 14 0 1
3 488 69,413,652 424,116 68,989,536 1% 25 302 1
0 522 166,600,476 - 166,600,476 0% 22 0 1
0 762 158,323,788 - 158,323,788 0% 21 0 1
0 529 130,308,570 - 130,308,570 0% 22 0 1
0 746 127,834,560 - 127,834,560 0% 22 0 1
0 598 97,713,200 - 97,713,200 0% 14 324 1
SP MONTH ARTICLE CLASS 2 CLASS DESIGNER
IMPORT Jan B10063Q 102 - SHIRT 102 - SHIRT 98 - CHINTIA
IMPORT Jan B10062Q 105 - BLOUSE 105 - BLOUSE 98 - CHINTIA
IMPORT Feb B10083Q 105 - BLOUSE 105 - BLOUSE 98 - CHINTIA
IMPORT Feb B01732Q 206 - NON DENIM SKIRT 206 - NON DENIM SKIRT 98 - CHINTIA
IMPORT Jan B10022Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Jan B10061Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Feb B10021Q 301 - DRESS 301 - DRESS 98 - CHINTIA
QTY
TEXTIL JENIS TEXTIL SUPPLIER KAT AT COST AT RETAIL BEGIN. SALES
WOVEN WOVEN RAYON POLYESTER YILUSA 1-Reguler 160500 529000 662 33
WOVEN WOVEN COTTON YILUSA 1-Reguler 156220 399000 404 45
WOVEN WOVEN RAYON YILUSA 1-Reguler 129000 405000 897 0
WOVEN WOVEN POLYESTER YILUSA 1-Reguler 120400 425000 571 0
WOVEN WOVEN POLYESTER YILUSA 1-Reguler 299880 965000 535 0
WOVEN WOVEN POLYESTER YILUSA 1-Reguler 231120 749000 418 20
WOVEN WOVEN POLYESTER YILUSA 1-Reguler 188496 615000 1083 0
QTY RP
STOCK BEGIN. SALES STOCK ACH% IN STORE TURN OVER ITEM
629 106,251,000 5,296,500 100,954,500 5% 49 209 1
359 63,112,880 7,029,900 56,082,980 11% 50 75 1
897 115,713,000 - 115,713,000 0% 14 352 1
571 68,748,400 - 68,748,400 0% 14 911 1
535 160,435,800 - 160,435,800 0% 22 0 1
398 96,608,160 4,622,400 91,985,760 5% 50 227 1
1083 204,141,168 - 204,141,168 0% 20 0 1
SP MONTH ARTICLE CLASS 2 CLASS DESIGNER
IMPORT Jan B10010Q 102 - SHIRT 102 - SHIRT 98 - CHINTIA
IMPORT Jan B10010Q 102 - SHIRT 102 - SHIRT 98 - CHINTIA
IMPORT Jan B10068Q 104 - JACKET 104 - JACKET 98 - CHINTIA
IMPORT Jan B10065Q 104 - JACKET 104 - JACKET 98 - CHINTIA
IMPORT Jan B10074Q 105 - BLOUSE 105 - BLOUSE 22 - Yoyo
IMPORT Jan B10072Q 105 - BLOUSE 105 - BLOUSE 22 - Yoyo
IMPORT Jan B10071Q 202 - NON DENIM PANTS 202 - NON DENIM PANTS 22 - Yoyo
IMPORT Jan B10015Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Jan B10014Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Jan B10044Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Jan B10012Q 301 - DRESS 301 - DRESS 98 - CHINTIA
IMPORT Jan B10013Q 303 - ONE SET 303 - ONE SET 98 - CHINTIA
TEXTIL JENIS TEXTIL SUPPLIER KAT AT COST AT RETAIL BEGIN.
WOVEN COTTON POLYESTER ZHENHAO 1-Reguler 160500 469000 615
WOVEN WOVEN COTTON POLYESTER ZHENHAO 1-Reguler 160500 469000 56
WOVEN WOVEN POLYESTER SPANDEX ZHENHAO 1-Reguler 288900 949000 424
WOVEN WOVEN POLYESTER ZHENHAO 1-Reguler 209720 649000 410
KNITTING COTTON POLYESTER ZHENHAO 1-Reguler 167076 495000 452
WOVEN WOVEN POLYESTER ZHENHAO 1-Reguler 143514 465000 669
WOVEN WOVEN POLYESTER ZHENHAO 1-Reguler 122094 395000 633
WOVEN WOVEN POLYESTER ZHENHAO 1-Reguler 273920 799000 617
WOVEN WOVEN RAYON POLYESTER ZHENHAO 1-Reguler 235400 749000 633
WOVEN WOVEN POLYESTER ZHENHAO 1-Reguler 248240 799000 377
WOVEN WOVEN COTTON ZHENHAO 1-Reguler 319158 975000 532
KNITTING POLYESTER SPANDEX ZHENHAO 1-Reguler 181900 599000 620
QTY RP
SALES STOCK BEGIN. SALES STOCK ACH% IN STORE TURN OVER ITEM
37 578 98,707,500 5,938,500 92,769,000 6% 49 224 1
7 49 8,988,000 1,123,500 7,864,500 13% 49 224 1
147 277 122,493,600 42,468,300 80,025,300 35% 49 96 1
22 388 85,985,200 4,613,840 81,371,360 5% 50 683 1
14 438 75,518,352 2,339,064 73,179,288 3% 27 259 1
21 648 96,010,866 3,013,794 92,997,072 3% 27 111 1
5 628 77,285,502 610,470 76,675,032 1% 27 273 1
45 572 169,008,640 12,326,400 156,682,240 7% 49 854 1
69 564 149,008,200 16,242,600 132,765,600 11% 49 61 1
17 360 93,586,480 4,220,080 89,366,400 5% 50 772 1
0 532 169,792,056 - 169,792,056 0% 22 0 1
70 550 112,778,000 12,733,000 100,045,000 11% 50 120 1
SP MONTH ARTICLE CLASS 2 CLASS DESIGNER TEXTIL
IMPORT Jan B10047Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA NON WOVEN
IMPORT Jan B10028Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA NON WOVEN
IMPORT Jan B10030Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA NON WOVEN
QTY
JENIS TEXTIL SUPPLIER KAT AT COST AT RETAIL BEGIN. SALES STOCK BEGIN.
SYNTETIC ZHUOYING 1-Reguler 30100 109000 50 0 50 1,505,000
SYNTETIC ZHUOYING 1-Reguler 43000 139000 50 0 50 2,150,000
METAL ZHUOYING 1-Reguler 32250 109000 30 0 30 967,500
RP
SALES STOCK ACH% IN STORE TURN OVER ITEM
- 1,505,000 0% 23 547 1
- 2,150,000 0% 23 262 1
- 967,500 0% 23 661 1
SP MONTH ARTICLE CLASS 2 CLASS DESIGNER TEXTIL
IMPORT Jan B10038Q 401 - NECKLACE 401 - HEAD 98 - CHINTIA NON WOVEN
QTY
JENIS TEXTIL SUPPLIER KAT AT COST AT RETAIL BEGIN. SALES STOCK
SYNTETIC HAN SHIPING 1-Reguler 34400 109000 69 0 69
QTY RP
BEGIN. SALES STOCK ACH% IN STORE TURN OVER ITEM
2,373,600 - 2,373,600 0% 23 106 1

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