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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 148484470310.03088896048864471549441-0.019366117873387836261810.545818727219394.50.65
Womenswear
Category 244693408370.0944169530724092246334-0.035436870095477045241340.5453636703178711.40.65
Menswear
Category 326501246590.0746718336029656263700.00494430511119528143100.543180397510606.60.65
Womenswear
Category 41379815160-0.0898782179775713114045-0.01759786482241846474500.54165520695511.30.65
Menswear
Category 518662176490.05739495434929843518858-0.010423420283055818100770.54223927997469.90.65
Womenswear
Category 6540449880.0833850311918649752990.0197245841470081129180.5464881021611.90.65
Menswear
Category 716336159450.024474253356221474160500.01777648030256597688210.54196024506533.50.65
Womenswear
Category 8510347320.078267541454979095118-0.002965743715115906427550.546127652048.40.65
Menswear
Category 924079228570.05343740514014816424519-0.017980356073179774130020.54288936119633.80.65
Womenswear
Category 103579139161-0.08605663608185632348590.026729439071528957193270.544294536814312.40.65
Menswear
Category 113302735559-0.071207621656816434045-0.029923271415556695178340.543963495413214.90.65
Womenswear
Category 123492337738-0.0746141845261106334977-0.001571066368525819188580.544190523813966.70.65
Menswear
Category 1354051521120.0372043212400305856187-0.03802995066924755291870.546486810721628.70.65
Womenswear
Category 14600555410.08356211773777496013-0.001483472898716216532420.547209002400.70.65
Menswear
Category 154712448293-0.02421947799556835469860.0029162303845854205254460.545654706818843.40.65
Womenswear
Category 163492238271-0.0875087308643355536474-0.04256994758022361188570.544190523813964.40.65
Menswear
Category 172232424083-0.07307353922140379218920.01969553369417404120540.54267833488928.00.65
Womenswear
Category 182362724013-0.016082054189889592225570.047409215204948306127580.54283535449456.10.65
Menswear
Category 1927161260190.043868187671182085265270.023888943343075477146660.543259407410862.10.65
Womenswear
Category 2015946155300.026774188184025893159110.002145040520806449686100.541913239163711.80.65
Menswear
Category 214575546700-0.020240602922616282442950.03294866945083954247070.545490686318303.10.65
Womenswear
Category 2221448209760.0224580139821823421788-0.015638890758881314115810.54257332178575.90.65
Menswear
Category 234594946456-0.010921687829931423454960.00994007068608167248120.545513689218371.00.65
Womenswear
Category 243631637813-0.03960761314314422536889-0.015538989038594912196100.544357544714524.10.65
Menswear
Category 2541787378310.10455679155818494397270.05184165631564151225640.545014626816711.90.65
Womenswear
Category 261646917833-0.0765068519663676816868-0.02367899651230587288930.54197624706586.80.65
Menswear
Category 272099322105-0.05033711181264317199660.051434435354802514113360.54251931488392.60.65
Womenswear
Category 285473358540-0.06503680250765732521510.04950021443951626295550.546567820921893.30.65
Menswear
Category 2943376399890.084697662764581844996-0.03602351644367199234230.545205650617356.10.65
Womenswear
Category 305488559619-0.0794067911100239156003-0.019970882724293912296370.546586823221951.50.65
Menswear
Category 311784619625-0.0906575117546419618649-0.0430791286694555296360.54214126767133.00.65
Womenswear
Category 3254861531200.03277287333608723555046-0.0033700607450186776296240.546583822921946.30.65
Menswear
Category 335428158568-0.0732065574787699954461-0.003309283857190843293110.546513814221717.00.65
Womenswear
Category 341576716582-0.04915704401876954516513-0.0451860718746231185140.541892236563011.00.65
Menswear
Category 355481759480-0.0784092716179011156943-0.037336494682960075296010.546578822221925.40.65
Womenswear
Category 361543716162-0.0448671314620478915939-0.0315002421856303683350.54185223156173.60.65
Menswear
Category 374308545815-0.05958758771085245419720.026506455350018523232650.545170646217231.60.65
Womenswear
Category 382891831535-0.08300614550470994282250.024529276008209526156150.543470433711567.90.65
Menswear
Category 3935703326940.0920300565629272636521-0.02242260170889082192790.544284535514289.40.65
Womenswear
Category 404504246724-0.0360159537271861746667-0.034824020812550295243220.5454056756180111.20.65
Total128542913083450.04512915770.0216941070.54154234192795513978.40.65