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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 128880286660.007443609541094635280670.02894088531459262155950.543465433211551.30.65
Womenswear
Category 226661264670.00729324443545623927076-0.015341214211296325143960.543199399910668.10.65
Menswear
Category 323722214170.1075863470541437324807-0.04374909996491703128090.54284635589489.70.65
Womenswear
Category 44065943711-0.06983602697758734401180.013461300908867017219550.544879609816265.80.65
Menswear
Category 55191656773-0.0855515592459943552365-0.008582954714196372280340.546229778720760.90.65
Womenswear
Category 623945227910.05062116034872292236950.010517300209719206129300.54287335919571.70.65
Menswear
Category 73454936715-0.0590016885453265337510.02363885222448922186560.544145518213811.00.65
Womenswear
Category 850219474170.05909199473321899488860.027264978562287333271180.546026753220089.10.65
Menswear
Category 93090333488-0.0772090704217261731840-0.029434282700519253166870.543708463512365.80.65
Womenswear
Category 102604426836-0.02952343436733016726992-0.03514567675585071140630.543125390610413.80.65
Menswear
Category 11938793720.001542100180888823792700.01259406440770270350680.54112614083759.50.65
Womenswear
Category 122281524292-0.0608120486113687223782-0.04066140504049362123200.542737342291211.00.65
Menswear
Category 133715140088-0.0732684343612226437243-0.0024713417900677596200610.544458557214865.90.65
Womenswear
Category 1418340180580.01556954961433827819197-0.044680051075509599030.542200275173310.50.65
Menswear
Category 1533590327290.02629666266157375325130.033112579120347714181380.544030503813438.80.65
Womenswear
Category 16636662420.01973057896585126661100.0417529418182800734370.547639542548.20.65
Menswear
Category 173993040201-0.00675613962945352441475-0.03725665872181339215620.544791598915973.20.65
Womenswear
Category 1820400200300.0184450388030013220699-0.014477872214165797110160.54244830608167.80.65
Menswear
Category 1913648131120.04082407844241705132150.0326957684471269173690.54163720475457.60.65
Womenswear
Category 2022491202640.1098805291014442323265-0.03326933359208229121450.54269833738990.80.65
Menswear
Category 214120343478-0.0523314495494533943180-0.0457995478250715222490.5449446180164811.90.65
Womenswear
Category 222357724011-0.018113445454673353224550.04992809993157813127310.54282935369433.60.65
Menswear
Category 2348682470910.0337695571554028150368-0.0334874104047996262880.545841730219477.60.65
Womenswear
Category 244246644919-0.05462796845471508415320.022470909310353466229310.545095636916982.40.65
Menswear
Category 253660239210-0.06653168785797102353670.03490940903410277197650.544392549014643.90.65
Womenswear
Category 263823639983-0.0437034661013123238448-0.005536342897418465206470.544588573515298.30.65
Menswear
Category 2724116236760.018563523618302016237700.014515269001779138130220.54289336179647.30.65
Womenswear
Category 2817028169210.00627386075941317417703-0.0381696585343703691950.542043255468111.50.65
Menswear
Category 2916880165220.02160661520676579817632-0.0426599615920461691150.54202525326750.50.65
Womenswear
Category 3054805544880.00581330539929793457136-0.040803110265868206295940.546576822021929.20.65
Menswear
Category 3139711376530.0546526108128162840863-0.02819574953342097214430.544765595615886.50.65
Womenswear
Category 324467345607-0.020496181514658932438960.017687825927161126241230.545360670017861.90.65
Menswear
Category 331658617116-0.0309826942634889717285-0.0404483418231937589560.541990248766312.00.65
Womenswear
Category 34846377860.0869085762534917881670.0361763216969166645700.54101512693385.90.65
Menswear
Category 351987820322-0.02188858132405097420552-0.032834715028812134107340.54238529817955.20.65
Womenswear
Category 3680368106-0.00870808142227147279290.01339777294992127643390.5496412053211.50.65
Menswear
Category 3734722324840.06889440899467238333390.041476092338947786187490.544166520813882.60.65
Womenswear
Category 3849243482030.02156814676619767472330.04254260304891268265910.545909738619696.70.65
Menswear
Category 392679328543-0.0613330567368124427738-0.03407218178165559144680.543215401810719.50.65
Womenswear
Category 40986110205-0.0337393686704613249961-0.01004092674876779853240.54118314793946.40.65
Total116317711749930.04511689200.0216280960.54139561174458465088.40.65