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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 145900448940.022391319314571945441220.04029091921225958247860.545508688518369.10.65
Womenswear
Category 220364198090.027979661262040566201840.008872594847528774109960.54244330548140.30.65
Menswear
Category 3874785870.01853958611816572486570.01032658728587408347230.54104913123498.10.65
Womenswear
Category 467886914-0.018227901831807616948-0.0230840244884644836650.5481410182717.30.65
Menswear
Category 511460110220.0397355714732119611561-0.00878610529202775561880.541375171945811.20.65
Womenswear
Category 63331436566-0.08894815332154449326220.021195960045496242179890.543997499713324.90.65
Menswear
Category 731150283260.0996616359637188331262-0.0035926271560518513168210.5437384672124611.30.65
Womenswear
Category 81532316615-0.0777683560481476916076-0.04689096482949587582740.541838229861210.60.65
Menswear
Category 93279833961-0.03427287886980888433031-0.007061446270185221177100.543935491913111.50.65
Womenswear
Category 1012416118200.05042034693027222512773-0.02798786138372408767040.54148918624962.00.65
Menswear
Category 115197656428-0.0789018072254596854293-0.04268723387831141280670.546237779620790.20.65
Womenswear
Category 124281644186-0.03102669332194132412580.03775831270763782231200.545137642217125.80.65
Menswear
Category 132992732340-0.0746299824693949930205-0.009230719268665658161600.543591448911970.60.65
Womenswear
Category 1435862334180.073113498577818358220.0010956023355735717193650.544303537914348.40.65
Menswear
Category 1549041461560.06248263873466291468840.045995022264471545264820.545884735619615.60.65
Womenswear
Category 1610700102480.0440076006160311111097-0.0358197853089021857780.54128416054284.40.65
Menswear
Category 173965941749-0.050065599987150156390510.0155478308541348214150.544759594815865.90.65
Womenswear
Category 185293254120-0.02195694607673852507590.04279400059557633285830.546351793921172.80.65
Menswear
Category 194390348217-0.0894720751546654345772-0.040840525142951986237070.5452686585175611.50.65
Womenswear
Category 202555727522-0.07141138104691046247730.031618199060849506138000.543066383310221.90.65
Menswear
Category 212266523492-0.035242911644926114223160.015607087591553586122390.54271933999061.20.65
Womenswear
Category 2249776457790.08730296172751742476790.0439767355990062268790.545973746619916.50.65
Menswear
Category 235213757021-0.085665884694904354501-0.0433798524420745281530.546256782020858.30.65
Womenswear
Category 245300854087-0.01996632688914276653010-0.00004567815651152874286240.546360795121205.50.65
Menswear
Category 2535450353000.004243481250506102349200.01515336076104033191430.544254531714188.60.65
Womenswear
Category 265329256535-0.05737861563606597521050.022779226027440678287770.5463957993213111.70.65
Menswear
Category 271130212422-0.09017444717487137107990.04648875442527855661030.54135616954524.10.65
Womenswear
Category 2854453536200.0155345727340885656702-0.03966818766028527294040.546534816721784.10.65
Menswear
Category 2939038379950.027440857164978356381120.02427502771658084210800.544684585515614.00.65
Womenswear
Category 30526951370.02567892211942368352410.005330825246423539528450.546327902109.80.65
Menswear
Category 3113673128220.06634615738243069132100.0350172072014006673830.54164020505462.90.65
Womenswear
Category 32960092550.0371719705647742549811-0.0215083653804405151840.54115214403849.60.65
Menswear
Category 3318795171260.09742828469342675183160.026106242622066612101490.54225528197512.30.65
Womenswear
Category 3416929166600.01612228864840248317569-0.0364462011729947191410.54203125396779.70.65
Menswear
Category 351929321146-0.0876349174706368620163-0.0431617548495961104180.54231528937715.00.65
Womenswear
Category 364358647501-0.082430639079267244854-0.02827703473635049235360.545230653717430.60.65
Menswear
Category 371507216468-0.0848238463981697815729-0.04178826724841827681380.54180822606029.30.65
Womenswear
Category 3819147178310.0737514269221502182860.04703542579010674103390.54229728727652.40.65
Menswear
Category 3950912496780.0248312560927397652512-0.030473432007226728274920.546109763620368.40.65
Womenswear
Category 403641539420-0.076252921390240336784-0.01005005831601354196640.544369546214563.20.65
Total122044512421930.04512197690.0216590240.54146435183049488008.40.65