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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 116122160570.00401488495510961416837-0.0425197341265102987050.54193424186449.50.65
Womenswear
Category 24116545025-0.08574883368375497411070.0014049782310867245222290.544939617416467.20.65
Menswear
Category 312749122870.0375783456199595124170.02673499423769695468840.54152919125097.60.65
Womenswear
Category 41271113566-0.0630594648908285212980-0.02072508573153354668630.54152519065085.40.65
Menswear
Category 587849223-0.047667326427581638945-0.01809465475103275547430.54105413173519.10.65
Womenswear
Category 629317266560.0998097659900691530395-0.03549687590724568158310.543518439711725.00.65
Menswear
Category 74920250859-0.03258811883472168472930.04035310967515544265690.545904738019685.60.65
Womenswear
Category 82347925063-0.06322473235173869234530.0010680512151602433126780.54281735219396.60.65
Menswear
Category 95028751206-0.01794897533498081485460.035853756254685176271540.546034754320111.00.65
Womenswear
Category 101804118808-0.04082842741378981518690-0.0347382974076452497420.54216427067217.10.65
Menswear
Category 114139444413-0.06798171706373641985-0.014082191770665942223520.544967620916550.40.65
Womenswear
Category 1242419404880.0476714941145217743793-0.031377997074466174229060.5450906362169610.30.65
Menswear
Category 1330691297540.03149133170182185531617-0.029300110539990914165730.5436824603122711.40.65
Womenswear
Category 141542915904-0.029896415757433834147520.0458587202612543283310.54185123146173.70.65
Menswear
Category 153941342951-0.0823771746464487140852-0.03523536638042235212830.544729591115762.50.65
Womenswear
Category 1661286225-0.01558983890545833361000.00453575977574062733090.547359192454.60.65
Menswear
Category 171894120345-0.0690171010185830619705-0.03880982935085794102280.54227228417570.70.65
Womenswear
Category 1851701498800.03650279736953943507560.01860722669117709279180.546204775520682.00.65
Menswear
Category 193366135899-0.0623453862016108733807-0.004326590068916552181760.544039504913467.90.65
Womenswear
Category 2040365389720.035731831185152337392960.027192649983118603217970.544843605416143.60.65
Menswear
Category 211200412908-0.0700630861776593412289-0.0232550278345377764820.54144018004807.40.65
Womenswear
Category 2246160431370.07005526269095164439940.049214145496547276249260.5455396924184611.70.65
Menswear
Category 23979594350.03810968234844771495670.023777235335857552890.541175146939111.10.65
Womenswear
Category 2433132300060.1041540502043479534037-0.026616967109821726178910.543975496913254.30.65
Menswear
Category 2528235276680.0204628778931388128726-0.017092731662750056152460.543388423511298.00.65
Womenswear
Category 2622053198800.1092672566171335216560.018288336955957964119080.54264633078827.70.65
Menswear
Category 274725947559-0.0063145377868122285465410.015426967321923762255190.545671708818908.20.65
Womenswear
Category 2840195392400.024332295703618254387070.03841995485912043217050.544823602916076.30.65
Menswear
Category 2933261301600.10278554301503302331880.002194562376370376179600.543991498913308.40.65
Womenswear
Category 302791128095-0.006562637361357183269800.03450602184940651150710.543349418611163.80.65
Menswear
Category 313683937884-0.027588413244462474350440.051197357503929786198930.544420552514731.50.65
Womenswear
Category 3249923493780.01101751557830804652077-0.04137374098700225269580.5459907488199610.80.65
Menswear
Category 3322446207010.0842529744382128822537-0.004046271119172755121200.54269333668974.70.65
Womenswear
Category 3428512281910.011355112297779652275810.03373264398299071153960.543421427611401.90.65
Menswear
Category 354606749160-0.06292842358552729457560.006792543742335202248760.5455286910184210.70.65
Womenswear
Category 361818919117-0.048590768345394726175390.03702410050205831698220.54218227287270.50.65
Menswear
Category 371887620229-0.0669165984313984218943-0.003572755759301378101930.54226528317554.60.65
Womenswear
Category 385150055854-0.07796024937400255493700.04312381247595974278100.546180772520609.40.65
Menswear
Category 3934975319340.0952087779996306836221-0.03440153703778147188860.544197524613995.20.65
Womenswear
Category 401767619117-0.0754182441697923618460-0.0425070746212900795450.54212126517074.30.65
Total120700712132340.04512025390.0216517670.54144824181033482628.40.65