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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 127565272820.01034757452608534528107-0.01931494697485271148850.543307413411026.10.65
Womenswear
Category 24860751595-0.05792096166169667476980.01904996656484091262470.545832729119444.60.65
Menswear
Category 362626455-0.0299505629252795376404-0.0223062369640877133810.547519392504.50.65
Womenswear
Category 42959330630-0.033876587537621225284680.039509015005825245159800.543551443811830.40.65
Menswear
Category 51053499710.05640049099877425510562-0.00265742131540095956880.541264158042111.20.65
Womenswear
Category 62652027375-0.031257537481314615261400.014524443125548542143200.543182397810606.10.65
Menswear
Category 7781276810.0170435586205465738090-0.03436896307469513442180.5493711713125.10.65
Womenswear
Category 84166442178-0.012201055198255456406300.025431392359555747224980.544999624916666.90.65
Menswear
Category 95041052828-0.04578412983443767496770.014749440764865623272210.546049756120169.30.65
Womenswear
Category 104866950654-0.03919429041277356468200.03947400879722585262810.545840730019463.70.65
Menswear
Category 111501515704-0.043884738545974215557-0.034886511784622981080.541801225260011.70.65
Womenswear
Category 1252785657-0.067033710316510475349-0.01332391906183922128500.546337912118.30.65
Menswear
Category 131008393330.0802781241989351110126-0.004337094912913500554440.54120915124030.50.65
Womenswear
Category 143857541173-0.06312216937048266371870.03732075385379168208300.544629578615438.80.65
Menswear
Category 15761275070.0139131521959639987830-0.027922722994749641100.5491311413044.50.65
Womenswear
Category 1647378460830.0280873032518164749657-0.04589578016166372255840.545685710618955.60.65
Menswear
Category 174839248465-0.00152341537123981249430-0.021002215817669867261310.545807725819355.40.65
Womenswear
Category 182769129356-0.0567331798844188327753-0.0022514232208057055149530.543322415311074.50.65
Menswear
Category 1912827123590.0378629168946223213056-0.01759070097764304469260.54153919245137.00.65
Womenswear
Category 2019151183010.04642897349667685187790.01979481217888052103410.54229828727665.00.65
Menswear
Category 2127641249080.1096984074508150428453-0.02854181995884494149260.543316414611053.90.65
Womenswear
Category 222580226629-0.03106430266596221425975-0.006684809982448647139330.543096387010326.40.65
Menswear
Category 234116544152-0.0676721991260259841617-0.010865750420348099222290.544939617416467.90.65
Womenswear
Category 243363135523-0.053279033178262733833-0.0059878944410759315181600.5440355044134510.10.65
Menswear
Category 2543632410090.06395898708641873434640.0038633071170258012235610.545235654417452.80.65
Womenswear
Category 2635155337880.04044438259923907636711-0.042403880390322134189830.544218527314067.60.65
Menswear
Category 271757017608-0.002162167279906981718034-0.0257503464192050394870.54210826357026.00.65
Womenswear
Category 2845911433220.059748702753826439970.043502958807532514247910.545509688618366.00.65
Menswear
Category 294928051134-0.0362723900550025488490.008817466692345842266110.545913739219716.60.65
Womenswear
Category 3053651498360.0765331538253229654370-0.013242280359019986289710.5464388047214611.90.65
Menswear
Category 314473347233-0.052945067466806536431690.03622330931290435241550.545367670917894.50.65
Womenswear
Category 321100511463-0.0400276471062807107060.0278769661328722959420.54132016504403.40.65
Menswear
Category 3338227376710.0147326001825201438477-0.006507194523612261206420.544587573415291.30.65
Womenswear
Category 343271934476-0.05097682352556821324390.008605710425466621176680.543926490713084.50.65
Menswear
Category 3528271273320.03434043742046232271910.039711610675990744152660.543392424011306.80.65
Womenswear
Category 364991551846-0.03724741803380585488490.02181484653168399269540.545989748719962.60.65
Menswear
Category 3736885337360.09332638099138937663-0.020665884810706775199170.544426553214757.40.65
Womenswear
Category 3820551196790.04429939536684458196430.04621234431403197110970.542466308282211.10.65
Menswear
Category 3950839486520.044931923016612293504380.007942271518194965274530.546100762520337.20.65
Womenswear
Category 402924532034-0.0870751221165741729953-0.023643108386726248157920.543509438611699.90.65
Total124546612526180.04512411510.0216725340.54149437186799498028.40.65