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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 13790939573-0.04206617911071832638174-0.006956712344648014204700.544549568615166.70.65
Womenswear
Category 21665618105-0.080040387746098317442-0.04508819731687030489940.54199824986665.60.65
Menswear
Category 33887142610-0.0877616106858697439573-0.017759294178088227209900.544664583015542.40.65
Womenswear
Category 44204343394-0.03115317057113817243390-0.031050857092797163227030.545045630616811.20.65
Menswear
Category 52936330605-0.0406107181469608930817-0.0471983932135764158560.543523440411749.40.65
Womenswear
Category 62624827487-0.04508371893637834252130.041019386084347784141730.543149393710496.40.65
Menswear
Category 72493725567-0.02466977036939793324996-0.0023857432538831507134650.54299237409977.80.65
Womenswear
Category 867457129-0.0539818171117839466230.01830814520543497636420.5480910112694.60.65
Menswear
Category 929255286190.022218182408109622284870.02694916754980198157970.543510438811702.80.65
Womenswear
Category 104020042685-0.05823898793474458388110.03577620954854562217080.544824603016085.50.65
Menswear
Category 113865941348-0.06503838531755728381080.01444451735315446208750.544639579815463.30.65
Womenswear
Category 1229048272650.065392391648508129301-0.008645418428699913156850.543485435711614.30.65
Menswear
Category 1317032162770.046353750617690606168540.01055693897202533291970.54204325546817.00.65
Womenswear
Category 1493939538-0.0152228392050656379739-0.03557038015876301550720.541127140837510.30.65
Menswear
Category 1544861413040.08611366194899209427550.04924973876728791242240.545383672917942.00.65
Womenswear
Category 164764748968-0.02698869814113878748370-0.014959273067102595257290.545717714719052.30.65
Menswear
Category 1730443295650.0296845850983419131860-0.04449442546206168164390.543653456612179.10.65
Womenswear
Category 1846139457920.00757462959548483453840.01661411049182757249150.545536692018455.00.65
Menswear
Category 1940220371210.0834561714457302541110-0.021669637291962036217180.544826603316082.00.65
Womenswear
Category 2038807370050.0486836274172719539273-0.011873822751464437209550.544656582115523.50.65
Menswear
Category 212660927613-0.036363732773678756253420.049965552672682045143680.543193399110642.90.65
Womenswear
Category 2276688151-0.0592934742073215574300.0320185405672516541400.5492011503064.70.65
Menswear
Category 23855982180.0414821723503963582830.03323879133235107446210.54102712833426.70.65
Womenswear
Category 2432561306430.06257491413720424312240.04281339123369968175820.5439074884130210.40.65
Menswear
Category 253233532802-0.01425765972234756433153-0.02469935936941046174600.543880485012939.40.65
Womenswear
Category 262989532094-0.06851843755959834293240.019441484626726277161430.543587448411954.20.65
Menswear
Category 272521125233-0.0009011187731274191241320.044699863757853744136130.543025378110087.70.65
Womenswear
Category 284497248042-0.06390815950605142447000.0060659482414741242840.5453966745179811.50.65
Menswear
Category 2983879020-0.0701806449442045880560.04104809123988003445280.54100612583356.60.65
Womenswear
Category 301644317718-0.0720071031789083916787-0.02054022112985958688790.54197324666576.10.65
Menswear
Category 3128720280460.024020860481831517278110.032667445401755923155080.543446430811487.90.65
Womenswear
Category 3234075313970.08526051431601839329560.03394167175027716184000.5440895111136310.80.65
Menswear
Category 3352896483510.0939871608567948455005-0.03834399895006016285630.546347793421151.80.65
Womenswear
Category 3410090100470.00418246696607171410591-0.0473337748999965254480.54121015134033.00.65
Menswear
Category 3541338386160.0704738317064961742860-0.03553080513366658223220.544960620016537.00.65
Womenswear
Category 362951831725-0.06958773477285408292680.008532194149540763159390.543542442711802.30.65
Menswear
Category 3747252432670.09208252034647965450050.0499051564441679255160.545670708718904.30.65
Womenswear
Category 384077143042-0.0527817768564869541119-0.008474527681952271220160.5448926115163011.90.65
Menswear
Category 3965647028-0.066135298213209566753-0.02802751025373746435440.5478798426210.40.65
Womenswear
Category 40801475670.0590503544869420179050.01372134058570974543270.54961120232010.90.65
Total116635411685770.04511639840.0216298080.54139946174936466328.40.65