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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 127443253670.0818111343449854527561-0.0042858884261371645148190.543293411610971.40.65
Womenswear
Category 228039261530.07208241867786609273090.02669657769750932151410.543364420511219.20.65
Menswear
Category 325331231170.0957695985338131226371-0.03944293634059884136780.543039379910131.20.65
Womenswear
Category 444097408180.08030894243791878429330.027091859561268066238120.545291661417636.80.65
Menswear
Category 51052611462-0.08168009138074910531-0.000501552970724486856840.54126315784214.40.65
Womenswear
Category 61987720698-0.0397008585461280820243-0.018103158173373508107330.54238529817954.10.65
Menswear
Category 715392153220.004532809034240416515705-0.0199665013765063683110.54184723086157.10.65
Womenswear
Category 84527948103-0.0587078143160096746089-0.017583301253332066244500.545433679118117.90.65
Menswear
Category 915858157030.009852200863848451156210.01515915443700866385630.541902237863411.10.65
Womenswear
Category 10945210016-0.056355100267182689517-0.00691456407925144351040.54113414173783.20.65
Menswear
Category 1113642135190.00904696088418305614301-0.0461364030577985973660.54163720465455.60.65
Womenswear
Category 1229924272610.0976651489490582630487-0.01849629204768352161580.543590448811965.20.65
Menswear
Category 1331612291100.08593408767522492315340.0024632431837721294170700.5437934741126411.20.65
Womenswear
Category 142214124299-0.08881999623711855212570.041577462678086104119560.542656332188511.00.65
Menswear
Category 153017432822-0.0806895642331124-0.030531576630557385162930.543620452612065.50.65
Womenswear
Category 1612648119170.0613117302253933913231-0.0440979062642020368290.54151718975058.50.65
Menswear
Category 171610917363-0.07222348170867825153170.0516798114604292286980.54193324166446.90.65
Womenswear
Category 1839517381120.03686180891618178391150.010274857059920598213390.544742592715807.40.65
Menswear
Category 193861639333-0.0182497202981886638889-0.007022788271987737208520.544633579215447.30.65
Womenswear
Category 202051721076-0.026541903177824715204700.0022801823407005597110790.54246230778208.30.65
Menswear
Category 213329835118-0.0518353669646014234196-0.026273555325795315179800.543995499413319.50.65
Womenswear
Category 2212709125730.0108030576588475813123-0.03157668759451228668620.54152519065084.20.65
Menswear
Category 232535527259-0.0698739857470357225539-0.00723329966396715136910.543042380310144.90.65
Womenswear
Category 242165923110-0.06281600093586694206100.05085441633412416116950.54259932488661.20.65
Menswear
Category 254969450696-0.0197812126165244350502-0.016013256740807384268340.545963745419879.50.65
Womenswear
Category 265068454517-0.07032012601819476495040.023819215649049975273690.546082760220277.40.65
Menswear
Category 272302423887-0.03613457618391665423167-0.00619801133881778124320.54276234539207.20.65
Womenswear
Category 283978643144-0.0778530400847705641129-0.032668498518204324214840.544774596715911.00.65
Menswear
Category 294555945909-0.007633905800228397437120.04224695059403069246010.545467683318221.00.65
Womenswear
Category 303323135525-0.06459490598362619321200.0345782674507891179440.5439874984132910.30.65
Menswear
Category 315459057621-0.05260808338350842657257-0.04659395420388768294780.5465508188218310.70.65
Womenswear
Category 324334944995-0.036589767228752464417290.03880891947141317234080.545201650217332.10.65
Menswear
Category 3351021460770.10728824958514564502620.01509158384287739275510.546122765320407.70.65
Womenswear
Category 3443574416770.04549176888727975425420.024252076964359662235290.5452286536174211.90.65
Menswear
Category 3573757614-0.0314913007393303473150.00817205796491003239820.5488511062954.80.65
Womenswear
Category 3632546300400.0834003338153566934055-0.04433033879520459175740.543905488113010.30.65
Menswear
Category 372835629211-0.02927374236400038429099-0.025565664355438528153120.543402425311348.80.65
Womenswear
Category 3818308175540.0429109414080495418648-0.018274288689171598860.54219627467325.30.65
Menswear
Category 3927813268150.037200315167202104276810.004754085940399752150190.543337417111127.20.65
Womenswear
Category 4015609147290.0596917262157326155230.0054879330422698984280.54187323416240.30.65
Total115373411596420.04511553180.0216229940.54138429173039461288.40.65