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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 131705301400.0519018992434070732619-0.028050212907339406171200.543804475512687.40.65
Womenswear
Category 2522350100.042488367198113235414-0.0353428376288101828200.546267832081.40.65
Menswear
Category 31528316383-0.0671443048219703115371-0.00578682338004612382520.54183322926113.30.65
Womenswear
Category 454712508560.07580614308346179531600.029180351125336443295440.546565820621883.50.65
Menswear
Category 551831489480.0588870552140705153483-0.03089146918796548279880.5462197774207311.10.65
Womenswear
Category 619004184950.027497203986619305184100.03223127370555161102620.54228028507604.10.65
Menswear
Category 73383836202-0.0653170793623449333915-0.0022797445881607777182720.544060507513536.60.65
Womenswear
Category 84120544453-0.0730677893561143442480-0.03003639281773171222500.544944618016482.30.65
Menswear
Category 914342135940.0549701970908926214766-0.02874515899502583677440.54172121515731.10.65
Womenswear
Category 1027224267250.01866973950798108228401-0.041471289869108155147000.5432664083108810.00.65
Menswear
Category 1119539192600.01445672748679227420215-0.03344444264227454105510.54234429307815.60.65
Womenswear
Category 1253476485630.1011453235923470456010-0.04525442633168998288770.546417802121398.40.65
Menswear
Category 133604638942-0.0743700729392153736855-0.021968891837880474194640.544325540614416.60.65
Womenswear
Category 1451720503530.027142282132922378516340.001665383336045311279280.546206775820680.10.65
Menswear
Category 1512506116420.07417520638754312119550.0460768301645447467530.54150018755006.60.65
Womenswear
Category 1618803186630.00746740733279914319448-0.03320008114763979101530.54225628207524.60.65
Menswear
Category 174101843639-0.0600709172476260141136-0.0028855377264338524221490.544922615216403.30.65
Womenswear
Category 1874267549-0.016368811438113147690-0.0343384777009785940100.5489111132979.80.65
Menswear
Category 191042697510.06921814103186402103030.0119307818478863456300.54125115634177.80.65
Womenswear
Category 202432126305-0.07544321880169483238660.0190292735459647131330.54291836489724.50.65
Menswear
Category 21982510688-0.080776882521536439838-0.001397875212112945753050.54117914733936.20.65
Womenswear
Category 224410047886-0.079063267061131746118-0.04377633078205178238140.545292661517645.60.65
Menswear
Category 2338035376410.010442538337105123376540.010112485494673869205380.544564570515212.10.65
Womenswear
Category 2414577142510.02286714225048123614920-0.02303974119844137778710.54174921865832.10.65
Menswear
Category 252044920888-0.02106300731329296320974-0.025063501751217788110420.54245330678171.80.65
Womenswear
Category 2659636068-0.0173361234562117686153-0.0310298656985849232200.547158942387.70.65
Menswear
Category 272485727320-0.0901691594361505725033-0.007055397404086134134220.54298237289944.70.65
Womenswear
Category 2810981103530.06061379950534441511346-0.0322001557393073459290.54131716474398.60.65
Menswear
Category 2941400391680.05697791167494061411210.006772974761653072223560.544968621016562.10.65
Womenswear
Category 301439015287-0.0586922923653629915011-0.04143221022947904477700.54172621585750.20.65
Menswear
Category 3123929237180.00886303740287111624897-0.038918658301575246129210.54287135899570.10.65
Womenswear
Category 3243534428180.0167133308298439145075-0.03419952850372589235080.5452246530174110.50.65
Menswear
Category 33706868860.0263311689694429168510.0316086503618228338160.5484810602828.90.65
Womenswear
Category 344734847625-0.0058171100915407154469730.00798310655889263255670.545681710218939.50.65
Menswear
Category 3552440524200.000369655146002298752607-0.0031753600873274004283170.5462927866209710.70.65
Womenswear
Category 3632458323740.0025779473774348313600.034998401303284965175270.543894486812981.40.65
Menswear
Category 3725508251520.014130791464788588242940.04995059526193328137740.5430603826102011.50.65
Womenswear
Category 384941553516-0.07663497506070299473050.04459780452780066266840.545929741219765.50.65
Menswear
Category 393152633673-0.06378720941813981306680.027967066745797426170240.543783472812610.60.65
Womenswear
Category 4023063213200.08173517719040913230340.0012365921409793106124540.54276734599228.00.65
Total113051411345250.04511383630.0216104590.54135642169558452048.40.65