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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 143071428170.005918571655642333425740.011654873336910305232580.545168646017223.20.65
Womenswear
Category 224876228540.0884485305063714237890.04567190269979675134330.54298537319954.10.65
Menswear
Category 320015199020.005648043088005302193780.032841993575342406108080.54240130028005.70.65
Womenswear
Category 417787160450.1085200171799194818018-0.01284866374266299396040.54213426687110.60.65
Menswear
Category 546904429250.092691855118756547346-0.009346709885350054253280.5456287035187610.90.65
Womenswear
Category 628326280220.010828262972995174283210.00015230734629811458152960.543399424811330.00.65
Menswear
Category 782268339-0.01366018105061357681690.006869055452312285544420.5498712333292.40.65
Womenswear
Category 8564652840.068444415079247715829-0.0315490887005425530480.5467784622510.80.65
Menswear
Category 93539635942-0.015204477392589979338040.0470839444147499191130.544247530914158.30.65
Womenswear
Category 1049981458360.0904213767258836851162-0.023088543079691506269890.545997749719993.80.65
Menswear
Category 111047310871-0.03666445622736881610901-0.0392628002899413756550.541256157041810.60.65
Womenswear
Category 123788939288-0.0356214312939159738187-0.0078272072737239204600.544546568315152.80.65
Menswear
Category 1335419321930.1001812769829134735962-0.015106617826384599191260.544250531214164.90.65
Womenswear
Category 1436009327560.0992767903091862236237-0.006318164514623459194440.544321540114402.70.65
Menswear
Category 151608216971-0.0524019390391820916772-0.0411703155578903686840.54192924126436.80.65
Womenswear
Category 165348158376-0.0838622799741441454747-0.02313632772694702288790.5464178022213910.70.65
Menswear
Category 1713491126520.06630236600654033130850.03100333232255394772850.54161820235397.00.65
Womenswear
Category 18727470740.0282250923306988477625-0.0460434956326572239270.5487210912909.60.65
Menswear
Category 193358834614-0.02965217927412673328290.023092237296121077181370.544030503813433.60.65
Womenswear
Category 205373656604-0.050679760847244126534890.004601018368018236290170.546448806021492.60.65
Menswear
Category 2136223359490.00761763249939873236902-0.018424782645715104195600.544346543314488.00.65
Womenswear
Category 224052943005-0.05757534023303582399820.013658430134289358218850.544863607916212.90.65
Menswear
Category 2352762517120.020294590120309246520120.014400740310482744284910.546331791421101.80.65
Womenswear
Category 242776030012-0.0750562320597062128929-0.04043961578505347149900.5433314164111010.90.65
Menswear
Category 254507047718-0.05550930508495867433000.040860167131923295243370.5454086760180210.00.65
Womenswear
Category 2637279363140.02654882398627163638739-0.03769881364355471201300.544473559114917.70.65
Menswear
Category 271065411578-0.07987094139744301101520.0494400307998551757530.541278159842610.00.65
Womenswear
Category 2845153426210.0593950419595832546658-0.03226805040397643243820.545418677218065.30.65
Menswear
Category 291292913127-0.01514157721378805125870.0271099222308311869810.54155119395179.00.65
Womenswear
Category 303219734379-0.063472421554037333445-0.037335244169000095173860.5438634829128710.10.65
Menswear
Category 3150883506860.003871535702838352451543-0.012816987910485881274760.546105763220355.70.65
Womenswear
Category 322244824626-0.08844981575852334217470.032212355795067746121210.54269333678970.60.65
Menswear
Category 332943730698-0.04110805530112060530543-0.03623106624408541158950.543532441511772.20.65
Womenswear
Category 3454754536400.02074995537361914532970.02733418818276029295670.546570821321906.70.65
Menswear
Category 3529432293960.001194577810701635281810.044378992473477374158930.5435314414117710.50.65
Womenswear
Category 364296744170-0.027236934137483952417190.029903598920176307232020.545156644517186.50.65
Menswear
Category 3750476501170.007155034911483044496980.0156458199855443272570.546057757120196.30.65
Womenswear
Category 3817987168380.06823578691098554178870.00557016345573022397120.54215826987194.60.65
Menswear
Category 3954793524430.04480035694513899545340.004745776964842884295880.5465758218219112.00.65
Womenswear
Category 40700665860.0637004974499139567320.04056715593117187637830.5484010502803.00.65
Total127840912749800.04512768110.0216903220.54153389191743511188.40.65