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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 139394356210.1059118891335396740896-0.03673714843387902212720.544727590915755.00.65
Womenswear
Category 23320433769-0.0167540891838190634839-0.04693228550506319179300.543984498013289.20.65
Menswear
Category 334703337100.0294469960580666332500.043689422090822445187390.544164520513882.00.65
Womenswear
Category 446703459510.0163448937624005848739-0.04178570766497741252190.545604700518684.60.65
Menswear
Category 514297135270.0568951264256590814497-0.01382369798085461477200.54171521445715.60.65
Womenswear
Category 61566717155-0.0867908768239275115873-0.0129957835248115684600.541880235062610.10.65
Menswear
Category 74080942915-0.049087421182424616395240.0324912403220645220360.544897612116324.60.65
Womenswear
Category 82830829535-0.04156473222701464272560.03858387700848779152860.543396424611329.10.65
Menswear
Category 919880186650.0650431393168482820574-0.033764629418650854107350.54238529827959.00.65
Womenswear
Category 102141922978-0.0678569659743926121441-0.0010663932367230705115660.54257032128566.80.65
Menswear
Category 1132494292620.11042909037237324315500.029914683281989422175460.543899487412996.80.65
Womenswear
Category 12627858390.075095303558282626284-0.00105972683039561833900.547539412515.00.65
Menswear
Category 134778150431-0.0525602870098299748247-0.009677230410780608258010.5457337167191111.00.65
Womenswear
Category 1425341235180.07747283473702475250990.009640742288709474136840.543040380110132.90.65
Menswear
Category 152940432034-0.08211028529388952287850.02149637663719068158780.543528441011767.70.65
Womenswear
Category 1660356404-0.0576440198194968957500.0495579428312150932580.547249052416.90.65
Menswear
Category 173867741337-0.0643568301043227839342-0.01690643497878001208850.544641580115470.00.65
Womenswear
Category 181352714473-0.0653728318311243613552-0.00184966249400050273040.54162320295414.50.65
Menswear
Category 192143823466-0.0864322283915887622505-0.047423280560368514115760.542572321585712.00.65
Womenswear
Category 201044410567-0.01170266154714560199330.0514087107847601856390.54125315664172.20.65
Menswear
Category 2145848442290.03659901375100153451650.015102538867448095247570.5455016877183310.30.65
Womenswear
Category 2214541135590.0723866905975541314769-0.01546192178238052378520.54174421815811.70.65
Menswear
Category 2349606446820.11018150510988442495440.0012375918528484788267870.545952744019842.10.65
Womenswear
Category 244273945635-0.0634618740259918644808-0.04618215376066825230790.545128641017099.40.65
Menswear
Category 255311257126-0.0702778871874140455277-0.03916807235600356286800.546373796621246.70.65
Womenswear
Category 2644208414330.066964183137096946208-0.043296621088952374238720.545304663117687.40.65
Menswear
Category 2721888204010.07284257572704629213040.027384269649607655118190.542626328387511.00.65
Womenswear
Category 284186343473-0.0370525361111765341902-0.0009309505436130443226060.5450236279167410.30.65
Menswear
Category 2913285120870.0990339113709386213499-0.01590302481226387271730.54159419925317.20.65
Womenswear
Category 301030910734-0.0396245062666150210499-0.01818939181976063455660.54123715464124.60.65
Menswear
Category 314808850328-0.04451516771937684472680.01733512365334498259670.545770721319236.00.65
Womenswear
Category 325162351856-0.00450513222497294952897-0.024090931303498368278760.546194774320645.60.65
Menswear
Category 3346962433200.08405876824403286466320.00707114097857949253590.545635704418781.60.65
Womenswear
Category 3452506521340.007132409584616081500030.05003956463714576283530.546300787521006.70.65
Menswear
Category 354625349406-0.06383450577835754446060.036914815446788346249760.545550693718505.40.65
Womenswear
Category 3625232247580.019122210146575887247270.02041563687139661136250.543027378410090.40.65
Menswear
Category 3732785313720.04501248768213663634330-0.0450199284931026177030.543934491713112.50.65
Womenswear
Category 3812513120950.03452076104426949512885-0.02891030279229211367570.54150118765008.20.65
Menswear
Category 3944643439650.01540047921741305446043-0.030406980261626488241070.545357669617857.60.65
Womenswear
Category 403305034139-0.0319176407620139333406-0.010658226143453296178470.543966495713226.70.65
Total125685712578890.04512637080.0216786850.54150804188510502578.40.65