• 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 14681250984-0.08183821345063988453920.03126979634894105252780.545617702118721.50.65
Womenswear
Category 2967892480.04647668117144737696300.0049309911154483852260.54116114513879.90.65
Menswear
Category 33914642883-0.0871543072645007539897-0.018844457515198757211380.544697587115659.30.65
Womenswear
Category 4889882040.084530636636662986160.03267262054629445448040.54106713343556.10.65
Menswear
Category 540323385980.04468776365385219394180.022942833382820108217740.544838604816129.90.65
Womenswear
Category 62092521290-0.01718830600342120521965-0.04738329787806856112990.54251131388375.20.65
Menswear
Category 729888271500.10083667726325386287260.040419263693922444161390.5435864483119510.20.65
Womenswear
Category 850589489420.03364351025784107652075-0.028545698184123162273180.546070758820234.10.65
Menswear
Category 912089115790.04397899579955017612353-0.0214322743444508965280.54145018134836.40.65
Womenswear
Category 10624762030.00702760267711851960450.0332459193451184733730.547499372496.80.65
Menswear
Category 115056653956-0.06283867445729262489220.03360263705302136273050.546067758420224.70.65
Womenswear
Category 1225994255600.016959975570845318252400.029849611118967678140360.543119389910397.00.65
Menswear
Category 1320072199480.00621363538082966920823-0.036097684633402974108380.542408301080212.00.65
Womenswear
Category 144498845789-0.01750371910447526430350.04535994631737781242930.545398674817996.40.65
Menswear
Category 1585799154-0.062897356679446358715-0.0156454956913835846320.54102912863436.20.65
Womenswear
Category 1632209305440.054495033551293732855-0.019662980894408117173920.543865483112880.40.65
Menswear
Category 1780218370-0.0418066357744637668294-0.03293719704470264643310.54962120332011.10.65
Womenswear
Category 183939739543-0.0036926697995466927381570.03247275336830439212740.544727590915751.20.65
Menswear
Category 1939595389110.017559964406043224394880.00270933472215154213810.544751593915832.00.65
Womenswear
Category 201335013513-0.01213170622942663613604-0.01873810119399882472090.541602200253410.70.65
Menswear
Category 2121859208760.0470535328915805722203-0.015494159873864486118030.54262332788744.60.65
Womenswear
Category 2217805172320.0332443977499101171340.0391507335384496396140.54213626707122.10.65
Menswear
Category 231094211246-0.027040549410923927105280.0393066366973408759080.54131316414377.20.65
Womenswear
Category 2431982313980.01857631777716067832818-0.0254970432418317172700.543837479712792.60.65
Menswear
Category 2525438247170.029148430252800627249800.01832582453037866137360.543052381510176.00.65
Womenswear
Category 26888286960.02138412550173172685010.0447325023422134547960.541065133235510.10.65
Menswear
Category 2716866154860.0891117032117215917584-0.0408531254301366691070.542023252967410.70.65
Womenswear
Category 281625217747-0.08424897380875297157060.0347251063550893687760.54195024376505.40.65
Menswear
Category 2950674501640.01014673733415165251403-0.014189115607103078273630.546080760120264.10.65
Womenswear
Category 302664627334-0.025189508470035413258830.02945783591145787143880.543197399610650.30.65
Menswear
Category 314940750706-0.025623031916838315472570.04547565082394539266790.5459287411197610.40.65
Womenswear
Category 322962330298-0.0222804194257460231009-0.04471402872260374159960.543554444311846.00.65
Menswear
Category 334058644589-0.089777674693497342343-0.041503037181572604219160.544870608716236.50.65
Womenswear
Category 34959010241-0.06363058198094739805-0.02198326744961802451780.541150143838310.90.65
Menswear
Category 353342336146-0.07534094770918214318060.05083220910540875180480.544010501313366.50.65
Womenswear
Category 3614279134550.06120847812274475139200.02573103192781335277100.54171321415714.30.65
Menswear
Category 3744758403050.1104696767464906845183-0.009412196801469831241690.5453706713179010.00.65
Womenswear
Category 382316425348-0.0861747212035849225740.02613485895208259125080.54277934749263.30.65
Menswear
Category 3952235478640.0913066683928245254043-0.03345720806230351282060.546268783520898.10.65
Womenswear
Category 4019252187290.02792161776471018192010.00265129423892768103960.54231028877707.10.65
Total109102910929460.04510871310.0215891350.54130902163633436208.40.65