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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 14360044571-0.0218068257917018424400.027330618078709436235440.545232654017440.30.65
Womenswear
Category 21848219677-0.0607433230080071619333-0.04403515433119474599800.54221727727396.20.65
Menswear
Category 344031396490.1104922367794140744189-0.0035952105622677156237760.545283660417612.00.65
Womenswear
Category 41607616976-0.0530442767156434816303-0.01393844573849795486810.541929241164310.20.65
Menswear
Category 542670418860.018698875072550934421840.011510929487545243230410.545120640017066.20.65
Womenswear
Category 6931792270.0096644926252464129537-0.0231112226739706450310.54111813973723.90.65
Menswear
Category 73086031943-0.03390753691411100431709-0.02679744242188188166640.543703462912340.50.65
Womenswear
Category 81884819000-0.008023424927983419182460.03297903805612373101770.54226128277537.40.65
Menswear
Category 91529816682-0.08297278790805837151650.00876140198369684182600.54183522946116.80.65
Womenswear
Category 1050839503480.009746086919505233507300.002145988961680125274530.546100762520330.20.65
Menswear
Category 112590527644-0.06293343859437342248700.04161118021534782139880.543108388510368.30.65
Womenswear
Category 1226055236940.0996401883499493726763-0.026468941425233476140690.543126390810428.00.65
Menswear
Category 1353840501240.0741174258725409656504-0.047163792696889036290730.546460807621531.30.65
Womenswear
Category 141073596770.10925191321521578102320.0491222244322226857960.54128816104299.00.65
Menswear
Category 15875880500.0878936515969702185370.02577742731782690247290.54105013133508.60.65
Womenswear
Category 1627674254040.0893199758770349128019-0.012319153776503186149430.543320415111068.10.65
Menswear
Category 173663038541-0.04959957519409422356770.026699204133328495197800.544395549414650.10.65
Womenswear
Category 181625016536-0.01730138066126049161840.00406105534549488687750.54195024376503.00.65
Menswear
Category 1928158276330.0189967624034092228516-0.012588766058199103152050.543378422311266.80.65
Womenswear
Category 20869981710.064598265409315268957-0.0288244224311546146970.54104313043472.50.65
Menswear
Category 211654416723-0.01070762993074528116549-0.000305156674091730589330.54198524816618.20.65
Womenswear
Category 222795128752-0.02787482775202604277180.008379755285175384150930.5433544192111810.60.65
Menswear
Category 233546938082-0.06862924714083443348130.01882043142190037191530.544256532014189.00.65
Womenswear
Category 2418980179030.06010336011027036189360.0023170624014644766102490.542277284775911.20.65
Menswear
Category 255097453114-0.0403005709668839252229-0.024028926629056882275250.546116764620381.40.65
Womenswear
Category 263701137319-0.00827721639059952937861-0.02246988184343201199850.544441555114800.70.65
Menswear
Category 274660649983-0.06757010270725505456960.019897163859138093251670.545592699018643.40.65
Womenswear
Category 2840993382170.0726209203524837742455-0.0344483278721092221360.544919614816393.00.65
Menswear
Category 291668417290-0.035050540739392566166140.00415839786263178290090.54200225026671.20.65
Womenswear
Category 3015238139130.09519053329456235145830.04488166135483491582280.54182822856096.00.65
Menswear
Category 314260242746-0.0033770041612804676409360.04067858457718647230050.545112639017047.90.65
Womenswear
Category 322510827391-0.08336852319143112247430.014714608432696842135580.543012376610044.30.65
Menswear
Category 332787828125-0.00879793838201958266420.04638507968735572150540.543345418111159.50.65
Womenswear
Category 3417935164300.0915974487650435818715-0.0417233187544826196840.54215226907172.20.65
Menswear
Category 3551185361-0.0453463266208057549020.0440544262362638227630.5461476720410.10.65
Womenswear
Category 365315756302-0.055861994969053475517310.027551902421152383287040.546378797321265.70.65
Menswear
Category 3752485561-0.056349930738848535363-0.02158095609870953528330.546297872090.40.65
Womenswear
Category 384538646485-0.0236521024697779146979-0.033926602143291296245080.545446680718157.50.65
Menswear
Category 391177312794-0.07984256214445509112540.0460523364777942163570.54141217654701.70.65
Womenswear
Category 403689738435-0.0400179849436967338391-0.038919307874931044199240.544427553414750.80.65
Total111027711163590.04511112050.0215995300.54133213166522443928.40.65