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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 13740437646-0.006434108815195179370120.010570292025347197201980.544488561014963.60.65
Womenswear
Category 213666133590.02295900897644255514257-0.0415023031833572973790.54163920495469.60.65
Menswear
Category 34702451307-0.08349462292038927454410.03481513133788062253920.545642705318805.60.65
Womenswear
Category 413503123490.09344584245665398130290.036340572989457572910.54162020255403.40.65
Menswear
Category 52197723101-0.048659164347535824216870.01332765358612009118670.54263732968795.20.65
Womenswear
Category 64778649754-0.039567214669548975460270.038209255985933804258040.545734716719115.80.65
Menswear
Category 74573447131-0.02964297680299087346080-0.007514737511786842246960.545488686018296.60.65
Womenswear
Category 82035221347-0.0466172962647235121051-0.03322766088355411109900.542442305281411.90.65
Menswear
Category 93931339941-0.0157248864397791640222-0.022615040604844112212290.544717589615726.70.65
Womenswear
Category 1023695232290.02004953163316280624537-0.034354803103745814127950.54284335549475.90.65
Menswear
Category 1128757286750.0028469204245925427286950.002134727978624849155280.543450431311505.00.65
Womenswear
Category 1212052117050.02959482511451619312176-0.01022812726146396565080.54144618074827.20.65
Menswear
Category 13911587120.046211436744154989890.0139176820603587149220.54109313673640.60.65
Womenswear
Category 143411034881-0.02211590173309650435343-0.034913653977460275184190.544093511613641.00.65
Menswear
Category 15680967260.01231284267405577965770.0351279244893424736760.5481710212722.30.65
Womenswear
Category 1688999525-0.0657346572892940487740.01417252236003559748050.54106713343557.50.65
Menswear
Category 171586616090-0.013962427941735283156960.01080020109913779285670.541903237963411.30.65
Womenswear
Category 1847669458810.03894875067613889472180.009540101188692616257410.545720715019067.60.65
Menswear
Category 1947638457770.04064996220616650548970-0.027214365106440912257240.545716714519055.30.65
Womenswear
Category 202323123694-0.01956734683577017224590.03436589516427499125440.542787348492911.40.65
Menswear
Category 212969931144-0.04642401253722854285410.0405720258616004160370.543563445411872.20.65
Womenswear
Category 224839748744-0.00712381945052046449459-0.021480103724539658261340.545807725919358.50.65
Menswear
Category 2315700144460.0868016224693342316298-0.0366945553757764284780.541884235562810.90.65
Womenswear
Category 2429538268670.09940188260089808288030.025499828624286517159500.543544443011814.00.65
Menswear
Category 255383958862-0.08534229985339872527440.020752751793930505290730.546460807521534.50.65
Womenswear
Category 2613020117550.1075901048221799813028-0.000657753372301652470300.541562195352011.30.65
Menswear
Category 274847148694-0.004599434739072615472880.02499840869467388261740.545816727019381.50.65
Womenswear
Category 2836669337560.08627969114983262362580.011324874050591741198010.5444005500146610.20.65
Menswear
Category 291300613022-0.0012519268416275387129880.001336285547154992370230.54156019505206.90.65
Womenswear
Category 303956641917-0.05610941647502935390490.013217971386694177213650.544747593415826.50.65
Menswear
Category 31832778230.0643808674866984182930.00408531437924298144960.5499912493337.30.65
Womenswear
Category 322237424177-0.0745966879100439423355-0.04202335194445618120810.54268433568949.10.65
Menswear
Category 331891219221-0.0161192063096585919574-0.03383504511014874102120.54226928367565.10.65
Womenswear
Category 342682027340-0.01903515323687556726856-0.0013654808297207343144820.543218402310725.80.65
Menswear
Category 3555385677-0.02460582191303061653680.0316538517893671729900.546648302215.70.65
Womenswear
Category 3635813326390.0972310968956514437474-0.04434668051130479193390.5442975371143211.80.65
Menswear
Category 3720597191410.0760167523323790921300-0.033029290054402374111220.54247130898239.10.65
Womenswear
Category 3853278507410.0499913236193608254126-0.01567153841571508287700.546393799121314.50.65
Menswear
Category 391462315588-0.061912539612382654145330.00618448445048909578960.54175421935842.60.65
Womenswear
Category 40686364450.064732867410910466880.02602984049581353537060.5482310292747.90.65
Total108565010888290.04510862630.0215862340.54130257162825434058.40.65