• 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 15332556913-0.0630439623791975955017-0.030767145346461595287950.546399799821333.00.65
Womenswear
Category 223625222800.06035531909554113524424-0.03274741447036795127570.54283535439459.20.65
Menswear
Category 317421166160.04844340474730801617843-0.02368690898852674394070.54209026136969.70.65
Womenswear
Category 42850129189-0.0235773647976371278890.021942869841726404153900.543420427511401.90.65
Menswear
Category 522252211960.04978177309601007211860.05028416747922998120160.54267033378908.00.65
Womenswear
Category 618347175160.047386675146207015180890.01422503028735932999070.54220127527336.80.65
Menswear
Category 7873880480.085695281061878678778-0.00464102332172007147180.541048131034910.40.65
Womenswear
Category 828617274990.0406226276911128629433-0.027753684899131444154530.543434429211441.10.65
Menswear
Category 94886149870-0.02023997843199983448991-0.0026727572456501604263840.5458637329195410.50.65
Womenswear
Category 1032318293730.10024105397962722321520.005136730189552383174510.543878484712924.90.65
Menswear
Category 11803772960.101555059796264858090-0.00667161590001965443390.5496412053214.10.65
Womenswear
Category 1252861503030.05084390816223051454428-0.028797252270277858285440.5463437929211410.80.65
Menswear
Category 134439746447-0.044137143042532134424780.045162468156681665239740.545327665917751.60.65
Womenswear
Category 143790338102-0.005247214791261567368150.029528221012651987204670.544548568515161.00.65
Menswear
Category 151456714718-0.01031478945075921814837-0.01822387650369876778660.54174821855822.20.65
Womenswear
Category 1611440111670.0244170839669765911807-0.03110126152088100361770.541372171645711.40.65
Menswear
Category 1715870151950.044370973048282254150980.0511205461879643685690.541904238063411.30.65
Womenswear
Category 182815330692-0.08273346647273405278210.011927772195370123152020.543378422211262.30.65
Menswear
Category 191429615629-0.085329256505452314872-0.0387701540599153577190.54171521445713.10.65
Womenswear
Category 202997431964-0.062284205464095146285510.04982750364003273161850.543596449611981.30.65
Menswear
Category 2118005166270.08287170410392852173710.03644286253149895597220.542160270072010.50.65
Womenswear
Category 221967620671-0.04815974692084929188830.04197585693779181106250.542361295178711.30.65
Menswear
Category 2351054506920.00713444628877057510330.0004114067846519761275690.546126765820428.60.65
Womenswear
Category 2413680133620.02372569919099002214181-0.035375272848585973870.54164120525476.90.65
Menswear
Category 2525705242640.059386275366607254254600.00961156600457617138800.543084385510286.80.65
Womenswear
Category 2625939258190.00461539886517313427164-0.04509884715758485140070.543112389010375.80.65
Menswear
Category 275219556924-0.08307572346323283510400.022624696244212275281850.546263782920879.50.65
Womenswear
Category 2847852432470.1064797714561543249634-0.0359213926406469258400.545742717719149.10.65
Menswear
Category 2921932201980.0858240945806587521933-0.00005057553450836355118430.54263132898771.20.65
Womenswear
Category 303255435200-0.07518122535806743319780.018009399698575394175790.5439064883130210.10.65
Menswear
Category 315280154539-0.0318689280394169554105-0.024114410326385595285120.546336792021120.00.65
Womenswear
Category 322430724591-0.01156071818743554224921-0.0246395331046813131250.54291636469726.20.65
Menswear
Category 3340249386340.0418001789750493641176-0.022517411487429622217340.544829603716090.80.65
Womenswear
Category 3414335134380.0666912151054991137580.0418828650548852677400.54172021505732.60.65
Menswear
Category 355012254450-0.07949402491235491490190.022490636746738554270650.5460147518200410.80.65
Womenswear
Category 3651670471070.0968443916245551494530.04481405627183232279010.546200775020667.40.65
Menswear
Category 3750383494620.01861983902513187551756-0.026536925201898223272060.546045755720155.10.65
Womenswear
Category 3827311257160.06200561411294977527530-0.007963693503541171147470.543277409610929.10.65
Menswear
Category 3913694125120.09446377460877879130350.0505535064275437673940.54164320545476.60.65
Womenswear
Category 403605737360-0.034888633971187445351640.02538994103961557194700.544326540814422.60.65
Total120902412048260.04512071930.0216528510.54145065181337483438.40.65