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  3. Fulfilment Accuracy

Fulfilment Accuracy

Certified
DepartmentCategorySales (Curr)Sales (LY)Var %BudgetvBud %Margin £Margin %Markdown £Returns £Stock UnitsWks CoverSell Thru %
Menswear
Category 151406503830.02028653323503052507420.01306976822026371277590.546168771020567.70.65
Womenswear
Category 227092248910.0883851058230558127155-0.0023360262604533917146290.543251406310836.80.65
Menswear
Category 31852419033-0.02678485327577328418821-0.015828090538901735100020.542222277874010.50.65
Womenswear
Category 410892104970.03759072393335588103700.0502449272884261958810.54130716334355.70.65
Menswear
Category 53701337631-0.0164460231356488237718-0.018703130425824235199870.544441555114805.80.65
Womenswear
Category 673587697-0.0440752127313197367559-0.02671549417936939439730.5488211032943.90.65
Menswear
Category 737701339360.1109431852958440939341-0.04169789446985497203580.5445245655150810.60.65
Womenswear
Category 813854138200.002406971842700890314077-0.0158733470220219774810.541662207855411.90.65
Menswear
Category 938224356860.071099796456964373320.023891964264931644206400.544586573315289.50.65
Womenswear
Category 101457515549-0.06269059749557326138550.0519165200717202578700.54174921865836.10.65
Menswear
Category 1151030506260.00797588729342061752791-0.033373197821208414275560.546123765420418.70.65
Womenswear
Category 121577316055-0.017579142506899705157640.000562532641448002485170.54189223656302.70.65
Menswear
Category 131831418527-0.01150758283865087219091-0.0407244935358693798890.54219727477328.00.65
Womenswear
Category 1422082205480.0746472140767577822807-0.03181871943049283119240.54264933128835.10.65
Menswear
Category 1523094215430.07198871296412511226390.02007310169326944124700.542771346492311.80.65
Womenswear
Category 162815028167-0.000610504110962723272970.031236432697456077152010.543378422211261.20.65
Menswear
Category 1735160338750.037923456116917775342680.026023052008353892189860.544219527414066.60.65
Womenswear
Category 1843425418750.0369938388011839544738-0.029367100155416333234490.545211651317370.40.65
Menswear
Category 193756738307-0.0193411060133408638652-0.028072138140972792202860.5445085635150210.40.65
Womenswear
Category 2044513415270.07188353835461472435640.02177284626134791240370.545341667617801.80.65
Menswear
Category 2150112455740.099571031197937450782-0.01321054255312356270600.546013751620041.10.65
Womenswear
Category 224252345279-0.06086985269748936411610.03307266256812476229620.545102637817009.60.65
Menswear
Category 234032844345-0.0905867865321067942311-0.046870535989267846217770.5448396049161310.80.65
Womenswear
Category 2421422208860.02563252789741985622491-0.04756270825661716115670.54257032138568.10.65
Menswear
Category 254979251248-0.02841393535600402652016-0.04275666497126958268870.5459757468199110.40.65
Womenswear
Category 2633646330710.017379824236967777334850.004799551965242674181680.544037504613452.50.65
Menswear
Category 27519351660.0050827693697681975228-0.0067664154735356728040.546237782071.50.65
Womenswear
Category 2894099527-0.012395344873027059475-0.00700013078809911650800.54112914113765.00.65
Menswear
Category 291846918756-0.01533558247398311418915-0.02360290335845697499730.542216277073810.80.65
Womenswear
Category 305275553164-0.007700753617917654520110.014287514204861552284870.546330791321103.80.65
Menswear
Category 313790538423-0.013503912845697203378870.000453758073079355204680.5445485685151610.60.65
Womenswear
Category 3217073170720.000026616800228295666166620.0246445178978654192190.54204825606829.00.65
Menswear
Category 3315361151610.01318711943319759150690.01937274108234785782940.54184323046142.70.65
Womenswear
Category 343404837346-0.08832856671116737326870.041621723992040796183850.5440855107136111.60.65
Menswear
Category 352098622562-0.06985949454859514199800.05032221706694764113320.54251831478394.50.65
Womenswear
Category 363862041019-0.058501775533741739133-0.013121285703679644208540.544634579315441.50.65
Menswear
Category 3731824286560.1105505339122359231927-0.003243027766062384171840.543818477312724.70.65
Womenswear
Category 383738740976-0.0875879142813984437698-0.008273292883115202201880.544486560814952.90.65
Menswear
Category 3932264297040.0861544547850079833253-0.029759836948076584174220.543871483912906.10.65
Womenswear
Category 4059266400-0.074097093430097566107-0.0297727622329154332000.547118882375.40.65
Total117079011645080.04511768590.0216322060.54140477175598468118.40.65