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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 115550148850.04463315569551947616158-0.0376608762188293783970.54186623326223.50.65
Womenswear
Category 249604495940.0001835011458023751149709-0.0021320342514106884267860.545952744019847.40.65
Menswear
Category 3636462550.0174092708667141162850.01245332272433877434360.547639542547.10.65
Womenswear
Category 43104434054-0.08839812691752938297800.04242680983488309167630.543725465612411.40.65
Menswear
Category 568676898-0.00455265658648975267020.0245074287397127437080.5482410302740.50.65
Womenswear
Category 612229112470.08721718795509165117980.03646448366470720566030.54146718344892.00.65
Menswear
Category 72063020679-0.002393202137848567720877-0.011840879934061107111400.54247530948257.10.65
Womenswear
Category 84601047732-0.036084835399652175454670.011924034023291173248450.545521690118406.90.65
Menswear
Category 92817628995-0.028260313443073167274400.026792746767254228152150.543381422611277.80.65
Womenswear
Category 103429235360-0.03021977280691127334782-0.014098759643885886185170.544115514313714.30.65
Menswear
Category 1126373246230.0710497539030217527654-0.046332400234042434142410.543164395510543.10.65
Womenswear
Category 124925753357-0.0768487173617007151532-0.044159654170247704265980.5459107388197010.90.65
Menswear
Category 1344879447520.002820452996188232445723-0.01847481926906379242340.545385673117957.20.65
Womenswear
Category 1461836737-0.0822632390239390659270.0430841503896273233380.547419272476.30.65
Menswear
Category 1542450396730.0699920219119424744519-0.04648548135827725229230.545094636716982.20.65
Womenswear
Category 1617158162970.05278209678960702617416-0.01485078381893132892650.54205825736861.30.65
Menswear
Category 175229452756-0.00877269115306341453950-0.030697828700515056282380.546275784420917.00.65
Womenswear
Category 1833869332370.0189885359929087435242-0.03896198674312009182890.5440645080135411.90.65
Menswear
Category 1950537490430.030444015800743764504850.0010220256599648013272890.546064758020210.90.65
Womenswear
Category 2027802270290.0285628356455736628174-0.013215745915639123150130.543336417011122.30.65
Menswear
Category 215039953992-0.066555863361757352381-0.03784916111936452272150.546047755920154.50.65
Womenswear
Category 2235235327240.0767184628368908836614-0.03767841554009168190260.5442285285140911.80.65
Menswear
Category 231318313622-0.03228001661805682128670.02453669667700968571180.54158119775274.10.65
Womenswear
Category 241099511134-0.012503401239532677108970.00893254441296880959370.54131916494394.60.65
Menswear
Category 251751217762-0.01408551320528315218128-0.0340204667782266594560.54210126267008.00.65
Womenswear
Category 265432557396-0.05351697400487544527460.029932989766446674293350.546519814821734.20.65
Menswear
Category 275419259098-0.083017325365125855039-0.015395266456414602292630.546503812821677.60.65
Womenswear
Category 283671438882-0.055773934603019215351990.04302747845046279198250.5444055507146811.20.65
Menswear
Category 291933420875-0.0738386833383817819564-0.011776701573106433104400.54232029007734.80.65
Womenswear
Category 3024002221250.0848053213435911325188-0.04709396185610523129610.54288036009608.20.65
Menswear
Category 312823028650-0.01467425879895751229633-0.047368638008133866152440.543387423411299.20.65
Womenswear
Category 3289899147-0.0173224839530840789090.00893501974640886248540.54107813483592.80.65
Menswear
Category 3331863310610.02580711082144611432811-0.0288996271511686172060.543823477912743.10.65
Womenswear
Category 344185343189-0.0309559263323133941914-0.0014780885118210153226000.5450226277167410.90.65
Menswear
Category 352208822258-0.00765327339439569922206-0.005329972128659474119270.54265033138833.90.65
Womenswear
Category 3631722305990.036686539223776333070-0.040767460827967034171290.543806475812683.80.65
Menswear
Category 3726639253220.051977186914113294257820.03322666856490164143850.543196399510650.20.65
Womenswear
Category 383637738216-0.0481451459394997737421-0.027910219204798394196430.544365545614552.10.65
Menswear
Category 3958415958-0.01979470838504900858230.003026067456202251731540.547008762333.40.65
Womenswear
Category 402194522224-0.01257109196450136522123-0.008053932208821158118500.542633329187711.20.65
Total117300611874370.04511879350.0216334060.54140743175931469038.40.65