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  1. Reports
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  3. Sales & Margin

Sales & Margin

Certified
DepartmentCategorySales (Curr)Sales (LY)Var %BudgetvBud %Margin £Margin %Markdown £Returns £Stock UnitsWks CoverSell Thru %
Menswear
Category 1741068910.075201816317964447675-0.0345802263715736740010.5488911112961.00.65
Womenswear
Category 21165812761-0.0864736554813837114810.01535937464532546562950.54139817484662.40.65
Menswear
Category 341940385370.08828539582382595411260.01976864578422803226470.545032629116773.60.65
Womenswear
Category 42078120862-0.003899273461201254221313-0.024963099971386044112210.542493311783110.90.65
Menswear
Category 54210342855-0.01755904560666271543460-0.03122715897340825227350.5450526315168412.00.65
Womenswear
Category 64162043823-0.05028368739516869404020.03012540705446186224740.544994624316642.60.65
Menswear
Category 75387357406-0.0615555290976148256062-0.03905857575804486290910.5464648080215410.60.65
Womenswear
Category 84201246135-0.08937917626390433411260.021535171805366946226860.5450416301168011.90.65
Menswear
Category 954523493120.105673387859361556647-0.03750752371681561294420.546542817821805.80.65
Womenswear
Category 10954795000.0048498078084899349721-0.01796054573124685351550.54114514323814.00.65
Menswear
Category 1144316401500.10374316398746518436440.01539435198762159239300.545317664717723.30.65
Womenswear
Category 1292489951-0.070734957125499149249-0.000212188673026660449930.541109138736911.30.65
Menswear
Category 1327799264900.049400966185401254270690.026954034205759626150110.543335416911115.70.65
Womenswear
Category 141296013423-0.03452754789590784126700.02283080194643436369980.54155519445188.30.65
Menswear
Category 154039742343-0.04596940336085904401550.0060198576596767975218140.544847605916155.70.65
Womenswear
Category 161852120238-0.08484535218238043175990.05234282562602979100010.542222277874010.30.65
Menswear
Category 1712309111120.1076384114288302512778-0.03671583810411583566460.54147718464923.60.65
Womenswear
Category 1887409312-0.06143838122839767686660.00851168010847644747190.541048131134910.50.65
Menswear
Category 1944215427570.03408130150314401444583-0.00826377534053925238760.545305663217680.10.65
Womenswear
Category 2034019330950.02790237022291471335000.015472896491152386183700.544082510213602.70.65
Menswear
Category 21556355560.001220419866906011353250.0446463091924129430040.546678342227.20.65
Womenswear
Category 2286188946-0.036708046923091182410.04567317601105263446530.54103412923442.60.65
Menswear
Category 2349903477610.04484796660264163479310.041133461204327454269470.545988748519961.90.65
Womenswear
Category 2436625334670.09434387980804347353520.03598217858832597197770.5443955493146510.20.65
Menswear
Category 2554492498370.0933870405699039956218-0.030703715389722247294250.546539817321792.10.65
Womenswear
Category 26827176530.080647897693806628291-0.002482621695494014844660.54992124033011.00.65
Menswear
Category 271871719353-0.0328881366358176219045-0.017270365077143101070.542246280774811.10.65
Womenswear
Category 2841849388790.0763686606407335413480.01211143451692947225980.5450216277167311.60.65
Menswear
Category 292491225660-0.029169922842959956238990.04235534279320928134520.54298937369966.50.65
Womenswear
Category 302795630562-0.08528557389498724272790.024782938756047684150960.5433544193111810.70.65
Menswear
Category 3135171316990.1094993742633832635173-0.00008128350568613178189920.544220527514064.10.65
Womenswear
Category 3250982474840.07366014733380138497890.02394878345149855275300.546117764720399.20.65
Menswear
Category 3341789406340.02840388959448989402790.03747716315290849225660.545014626816716.10.65
Womenswear
Category 3452585780-0.090385026432404150290.04551244031920688428390.5463078821011.90.65
Menswear
Category 3532444318740.0178732999575159333742-0.038487557627190715175190.5438934866129710.40.65
Womenswear
Category 363522437889-0.0703523100045648236189-0.026668371640846792190200.544226528314087.20.65
Menswear
Category 374520145884-0.01489675774578207347156-0.04146883341634527244080.545424678018086.70.65
Womenswear
Category 3822326217990.02417308629692572323169-0.036394491078494566120560.54267933488933.00.65
Menswear
Category 391977020581-0.0394294946125112520564-0.038638698490661344106750.542372296579011.30.65
Womenswear
Category 4043072418540.029088854155192345019-0.04326953197129938232580.545168646017224.10.65
Total118613411701050.04511879640.0216404930.54142315177901474228.40.65