• merchmix.Retail Intelligence
Workspace
  • Home
  • Explore
  • Reports
  • Dashboards
  • Packs
  • Alerts
Governance
  • Metrics Catalog
  • Data Sources
  • Audit & Lineage
  • Admin
  • Help Center
  1. Workspace
  2. Home

Command Palette

Search for a command to run...

  1. Reports
  2. ops
  3. Fulfilment Accuracy

Fulfilment Accuracy

Certified
DepartmentCategorySales (Curr)Sales (LY)Var %BudgetvBud %Margin £Margin %Markdown £Returns £Stock UnitsWks CoverSell Thru %
Menswear
Category 112959120800.0726779349898211313201-0.0183774860855685369970.541555194351810.60.65
Womenswear
Category 23662437618-0.0264442781257472337252-0.016876223179989713197760.544394549314641.70.65
Menswear
Category 333980334000.01736085472641248835032-0.03004699832951814183490.544077509713599.80.65
Womenswear
Category 44982450618-0.01570033397475611491770.013142271224824595269040.545978747319920.40.65
Menswear
Category 53360535703-0.0587682213617481833664-0.0017770347174899592181460.544032504013440.40.65
Womenswear
Category 64520248637-0.07064309239125054431210.04824859067433324244090.545424678018088.60.65
Menswear
Category 72419126585-0.0900567474532666424538-0.014175282610095364130630.542902362896711.80.65
Womenswear
Category 845348448160.01185391731172259845526-0.00393049900812392244870.545441680218131.20.65
Menswear
Category 953406498600.07111062847217335513230.04056778056093372288390.5464088010213611.10.65
Womenswear
Category 1019634187660.04620885100001768186980.05000576600894968106020.54235629457852.60.65
Menswear
Category 1130548276210.1059429853414785332034-0.046404750714260895164950.543665458212211.80.65
Womenswear
Category 122172622861-0.0496793979801447221798-0.003333471554857048117320.542607325886910.60.65
Menswear
Category 135216255240-0.0557368632347967507070.028686929590160212281670.546259782420861.40.65
Womenswear
Category 1435349338160.045309777922289504352680.0022893906299136287190880.544241530214132.50.65
Menswear
Category 152236823700-0.05621163387018942423472-0.04705776207794944120780.54268433558940.50.65
Womenswear
Category 164884252192-0.06419096015829712473120.03232161745315995263740.545861732619534.70.65
Menswear
Category 1727984274090.020949105553465196272790.02583023810080941151110.543358419711195.00.65
Womenswear
Category 1833732304140.10906730385947352328240.02765557026733669182150.544047505913492.00.65
Menswear
Category 194258143478-0.02064558854024554643895-0.029936990448212412229930.545109638717034.50.65
Womenswear
Category 202223622816-0.02542819866961990422375-0.006239910991108425120070.54266833358895.60.65
Menswear
Category 2145145433040.04250007655797108438950.02847245221660682243780.5454176771180511.60.65
Womenswear
Category 222365124251-0.024745556050388244233600.012433031425412992127710.54283835479462.50.65
Menswear
Category 2338567378640.0185596094368222239590-0.025852961698282786208260.544628578515420.50.65
Womenswear
Category 24813679900.01820662685855265681010.0042829173216443743930.5497612203251.30.65
Menswear
Category 2549139471750.04162226440960718467530.05102674893879141265350.545896737019654.10.65
Womenswear
Category 2619822184460.07458726507651953192660.02884503709973816107030.542378297379210.80.65
Menswear
Category 274383445811-0.04316091391348548444902-0.02380087651393246236700.5452606575175311.90.65
Womenswear
Category 28650961290.0619136671969236156564-0.00843476988241292635140.5478197626011.80.65
Menswear
Category 292205823690-0.0689075767258748212380.03859785724350778119110.54264633088826.90.65
Womenswear
Category 3054900508480.07967508831250791528840.0381206715176849296460.546588823521966.60.65
Menswear
Category 315488556396-0.02679310349513676756731-0.03254709711509176296370.5465868232219510.00.65
Womenswear
Category 32978210053-0.0269973005416152494630.0336188302000459752820.54117314673911.30.65
Menswear
Category 3335880330580.08535413105430761358210.0016316768811295945193750.5443055382143511.80.65
Womenswear
Category 34590554360.086208145684274366087-0.0299842179808779231880.547088852368.90.65
Menswear
Category 352715427581-0.01549310812022695927913-0.02719342511305822146630.543258407310865.10.65
Womenswear
Category 364605850415-0.0864256513263935346410-0.007587040139673534248710.5455266908184210.20.65
Menswear
Category 3745014423690.06242556374758508437350.029230129771194723243070.545401675218003.90.65
Womenswear
Category 3825347242210.04645837404229686426498-0.043446523251353064136870.543041380210132.80.65
Menswear
Category 394063242912-0.05313915969680134440762-0.0032106337259235735219410.544875609416252.90.65
Womenswear
Category 4036158348550.0373725591880447437085-0.025018844553519305195250.544338542314467.80.65
Total133087713304340.04513255540.0217186550.54159685199614532178.40.65