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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 13168532511-0.02542820097730526332295-0.018901784177948786171090.5438024752126710.70.65
Womenswear
Category 2557053620.03870241446753837453830.0345741960479676730070.546688352225.00.65
Menswear
Category 316168156790.031164147864990412160620.0065620369219611387300.54194024256460.10.65
Womenswear
Category 410776102920.04700961227052658102560.0506800870394450258190.54129316164312.60.65
Menswear
Category 543600433160.00655476628262866444765-0.02604319492799477235440.545232654017443.20.65
Womenswear
Category 648916480070.0189339183311806486940.004553610534876161264140.5458697337195610.50.65
Menswear
Category 71616316981-0.04817296139989765154060.04910540554264810587280.54193924246466.00.65
Womenswear
Category 84442648399-0.08209628487585047432080.028180018554069267239900.5453316663177710.70.65
Menswear
Category 940167363320.10554691442825702383170.04825521118488328216900.544820602516063.70.65
Womenswear
Category 1018229174080.04710462699361094180120.01203394154440436198430.54218727347290.10.65
Menswear
Category 1116250161500.006148593683159067160320.01353578601244171287750.54195024376500.70.65
Womenswear
Category 122339825071-0.06675357886227823225190.038997667485947844126340.54280735099359.40.65
Menswear
Category 135384354335-0.00907045224484487531360.013288234856843427290750.546461807621532.70.65
Womenswear
Category 1434609336830.02747523053968505335385-0.021950654760080256186880.544153519113842.00.65
Menswear
Category 1534638341870.0131700183204001935004-0.010477413993437495187040.544156519513858.10.65
Womenswear
Category 164157543187-0.0373478442899874942151-0.013667448515504685224500.544989623616636.50.65
Menswear
Category 172673527304-0.020851583247822165255940.044576903894992075144360.543208401010696.90.65
Womenswear
Category 183987241571-0.040876148660342164391770.017725677203249024215300.544784598015948.80.65
Menswear
Category 1910248100160.02315977067166485210606-0.0337672669358062755330.54122915374097.00.65
Womenswear
Category 202200923774-0.07424277889439719219370.003268701785473933118840.54264133018800.10.65
Menswear
Category 2162226753-0.078764432901612761060.01891254266438615533590.547469332485.80.65
Womenswear
Category 224141142248-0.01982986194803746542045-0.015102365936624949223610.5449696211165610.30.65
Menswear
Category 233038430888-0.016344796157743827298580.01761553975714792164070.5436464557121511.20.65
Womenswear
Category 2446169455910.012672205187390378451760.021973008354907123249310.5455406925184611.50.65
Menswear
Category 2548368461800.047364713715382034481740.004006880457678219261180.5458047255193411.60.65
Womenswear
Category 265306157741-0.0810662728786693353162-0.0019133189929364347286520.546367795921223.90.65
Menswear
Category 2739018351200.11096160477381506371400.050537436553688427210690.544682585215602.40.65
Womenswear
Category 2834005326610.04114524449010129336860.00946977508056913183620.544080510013600.70.65
Menswear
Category 2967567038-0.0401333779644131166190.02064997134986678436480.5481010132702.20.65
Womenswear
Category 3049054448300.0942050089901451750757-0.03356309339231019264890.545886735819625.50.65
Menswear
Category 313278434923-0.061264042980245334318620.02891432948935022177030.543934491713118.70.65
Womenswear
Category 3224079220300.0929804399246477225107-0.0409718028781531130020.542889361196311.20.65
Menswear
Category 33767476100.0082846775230635437792-0.01526485776198779941430.54920115130610.80.65
Womenswear
Category 3413105121890.075148264813821913727-0.0453260187540581570760.54157219655240.90.65
Menswear
Category 3586928998-0.034056965500815378907-0.024214976904725246930.54104313033475.20.65
Womenswear
Category 36870085080.0225393086217339679106-0.04460216569375123646980.54104413053488.20.65
Menswear
Category 3737274340610.0943247350725395538561-0.03339170025355459201270.544472559114906.40.65
Womenswear
Category 381437415072-0.04636104873901084139750.02854865774029663577610.54172421565741.80.65
Menswear
Category 395383355118-0.02331800724120259511530.052371623055026004290690.546459807421538.50.65
Womenswear
Category 402245723626-0.0495160401170438123468-0.043115871557955585121260.54269433688981.40.65
Total115629711547500.04511503200.0216243770.54138740173427462338.40.65