• 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 12835528631-0.009658530052737802283320.0007880393146035333153110.543402425311340.30.65
Womenswear
Category 23056532103-0.047934742613087694296440.031059923052923582165050.543667458412229.60.65
Menswear
Category 32125122478-0.0545878327564220421535-0.013205016364606425114750.54255031878500.60.65
Womenswear
Category 417161160770.067381715185691817878-0.0401434341363863692660.54205925746860.50.65
Menswear
Category 532031298110.0744486525209028533058-0.031074703778857588172960.543843480412814.50.65
Womenswear
Category 64475047752-0.06287796751504532428250.04493317928023191241650.5453706712179011.20.65
Menswear
Category 754491506900.0749803883862103554663-0.003164560660141758294250.546538817321794.50.65
Womenswear
Category 81855219750-0.0607047718700942318813-0.013886282029139668100180.54222627827426.90.65
Menswear
Category 930732287820.0677288331229076731866-0.03559922007038137165950.543687460912299.00.65
Womenswear
Category 103558535814-0.00641780183660088352370.009852906864220084192150.5442705337142310.60.65
Menswear
Category 113122633307-0.0624951600787123231779-0.017422191481028294168620.543747468312499.80.65
Womenswear
Category 1233565319270.05130115624854066333460.006561618095886673181250.544027503413425.90.65
Menswear
Category 134061042331-0.0406566609083514942576-0.04619111252285376219290.544873609116242.10.65
Womenswear
Category 1440433389690.03755155337503069540965-0.013004375280188845218330.544851606416174.20.65
Menswear
Category 1542797390170.0968627045562725844646-0.04141737956686777231100.545135641917111.60.65
Womenswear
Category 164920350595-0.027514462861441588484370.015807557699520913265690.545904738019684.00.65
Menswear
Category 1745670419130.08962200273777102434480.051127733803847386246610.5454806850182611.00.65
Womenswear
Category 1812096116760.03592853968302485115370.0484003733763209865310.541451181448311.00.65
Menswear
Category 195192752439-0.009770514467959688501560.03529267309284246280400.546231778920774.50.65
Womenswear
Category 201025698480.041326435897760810603-0.03280325139405062455380.54123015384102.40.65
Menswear
Category 212418225485-0.0511489473590985224729-0.0221439334443039130580.542901362796710.40.65
Womenswear
Category 222543527537-0.07634355484763533253870.0018796783871521123137340.543052381510172.00.65
Menswear
Category 234958351155-0.03073555140841824750627-0.020626757813349102267740.545949743719839.50.65
Womenswear
Category 2449259480290.02560625855402977750683-0.02810923417660214265990.545911738819700.50.65
Menswear
Category 2536077331710.0875983052622479336251-0.0048201160057918056194810.544329541114437.80.65
Womenswear
Category 2648262437420.1033208656898038250654-0.047225155351129935260610.545791723919301.30.65
Menswear
Category 2745284435170.04059361653740289436340.03779966168974851244530.545434679218113.20.65
Womenswear
Category 2840318381820.0559393078041704440639-0.00792256338070174217710.544838604716126.00.65
Menswear
Category 29681163810.0673309432822479565590.0382903707380549636770.54817102127210.10.65
Womenswear
Category 303280635128-0.06610808686152442316270.037264431179977756177150.543936492013127.60.65
Menswear
Category 3119942196410.01531387301416656220679-0.035671232630722166107680.54239329917973.30.65
Womenswear
Category 3238041370740.0260590896750529539843-0.04523662702112189205420.5445645706152111.90.65
Menswear
Category 331811119156-0.05456707969365197180070.00575873862027465197790.54217327167240.50.65
Womenswear
Category 3419433188640.030121954961635646192940.007186930997541637104930.54233129147772.20.65
Menswear
Category 354685150967-0.0807595672432116449127-0.04633313884301997252990.545622702718747.50.65
Womenswear
Category 364977250915-0.02245477949652824749839-0.0013515417812154206268760.545972746519905.30.65
Menswear
Category 371506916227-0.0714001175743056315484-0.02681574590686653581370.54180822606027.90.65
Womenswear
Category 383173832740-0.030622360028694225304380.04269667376981645171380.5438084760126911.40.65
Menswear
Category 3911408107850.057755068565347054114010.0006022216232617661600.54136817114566.60.65
Womenswear
Category 4077048228-0.063750536758840188083-0.0469304139629654441600.54924115530810.90.65
Total128734212808340.04512943290.0216951440.54154462193079514788.40.65