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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 145755452650.01080455966857141247956-0.045903060093417075247070.545490686318309.90.65
Womenswear
Category 231636294950.0725606700553241832629-0.03046033360764296170830.543796474512656.80.65
Menswear
Category 31086299840.08791905371256704105790.026675167653689458650.54130316294341.20.65
Womenswear
Category 45129651380-0.001635933696252897851861-0.010905940133710238276990.546155769420515.80.65
Menswear
Category 529270265650.1018029994960052329686-0.01403887624682907158050.543512439011702.20.65
Womenswear
Category 647482463190.025107707259272583454250.04526394196734536256400.545697712218996.50.65
Menswear
Category 741931412220.01717708194078783408060.027567574601999177226420.545031628916771.90.65
Womenswear
Category 85440458778-0.07442441510521262543360.0012432706591984709293780.546528816021764.00.65
Menswear
Category 997379862-0.01269542732755547596830.00554731108098084752570.54116814603892.00.65
Womenswear
Category 1030806296510.03893339950985314631831-0.03220461094188722166350.543696462012326.20.65
Menswear
Category 113364635655-0.05636018804309233330950.016629657934954804181680.5440375046134511.70.65
Womenswear
Category 1251438475220.0823935453001944753749-0.043013887122990736277760.546172771520571.10.65
Menswear
Category 132444824894-0.017951107153341424241990.01025153259563148132010.54293336679776.00.65
Womenswear
Category 142277023055-0.012391951089649833226990.0031009728772697525122950.542732341591011.10.65
Menswear
Category 152816928836-0.02315927583448710429132-0.03307238599672022152110.543380422511260.10.65
Womenswear
Category 161773118370-0.034823255882816304175900.00796985236536972295740.54212726597092.30.65
Menswear
Category 173978439986-0.005069354037720581378600.050795224467258836214830.544774596715914.60.65
Womenswear
Category 181684517574-0.04151591833230921417537-0.0394623693417115390960.54202125266739.30.65
Menswear
Category 191135411664-0.0266463351017346911683-0.02816063418866238561310.54136217034548.10.65
Womenswear
Category 202758929676-0.07035162191405865266420.03550964506519354148980.543310413811030.30.65
Menswear
Category 2116539149330.10750757902221289159760.0351947100329023789310.54198424806616.50.65
Womenswear
Category 2274878230-0.0903840200976112971600.04552974600918674540420.54898112329910.70.65
Menswear
Category 2329073287370.01167849359026058729386-0.010668118632441746156990.543488436011625.10.65
Womenswear
Category 24758669130.097209583448128975440.00548519731120233540960.5491011373033.20.65
Menswear
Category 251809319487-0.071552315191710218348-0.01390421267519051997700.54217127137234.90.65
Womenswear
Category 261008893740.0761328473098372110097-0.000914817702987113454470.54121015134030.90.65
Menswear
Category 2723592226070.04356542431195351226100.043401342333583906127390.54283135389434.40.65
Womenswear
Category 2818457169740.08734456324431586181190.01862857394163496399660.54221427687383.60.65
Menswear
Category 291053211447-0.0799635312795158210969-0.0398455817205244356870.541263157942110.40.65
Womenswear
Category 3014663142420.02953905798580357815100-0.02897573475272287379180.54175921995868.70.65
Menswear
Category 311718017480-0.01717402726095915166490.0318862130915954792770.54206125776870.50.65
Womenswear
Category 321474615409-0.0430338985265658115200-0.02992508469156564679620.54176922115893.80.65
Menswear
Category 331840219327-0.047884905446804314181460.0140700011831368799370.54220827607361.00.65
Womenswear
Category 3435236320940.097890107995006236352-0.03071754767780428190270.5442285285140910.40.65
Menswear
Category 354052443358-0.06538430189292052393060.030981218175053712218820.5448626078162010.40.65
Womenswear
Category 3618460182090.013738203464414359179340.02929872586877735399680.54221527697389.20.65
Menswear
Category 3739304387330.014733397976026439387370.014634944223922752212240.544716589515720.10.65
Womenswear
Category 381607416298-0.01377512554068655716741-0.03985304557181331686790.54192824116425.70.65
Menswear
Category 395082751756-0.0179676193309349352218-0.02665607275505483274460.546099762420338.00.65
Womenswear
Category 4028946281060.02985145848833891284690.01672329869938529156300.543473434111570.50.65
Total106276210594670.04510640390.0215738710.54127511159394424908.40.65