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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 123558235210.0015704091109110423231360.0182258015616738127210.54282635339427.10.65
Womenswear
Category 24892050269-0.026843458180714434469160.04269323774091652264160.545870733819566.60.65
Menswear
Category 385909198-0.066115629953223418932-0.0383737324377022646380.54103012883438.80.65
Womenswear
Category 45288154805-0.03510810618016613507010.042978914906852246285550.546345793221150.10.65
Menswear
Category 516531157590.0489495443457908216849-0.01889219376844328689260.54198324796619.60.65
Womenswear
Category 640698398180.022100078541218942406-0.040278212849396394219760.544883610416279.90.65
Menswear
Category 73758041105-0.08575883779226508367900.02144556215383264202930.544509563715035.00.65
Womenswear
Category 84199342672-0.015932347250105946405920.03449389988684956226760.545039629816794.30.65
Menswear
Category 925072229050.09460246924032231248010.010886254884718548135380.543008376010021.90.65
Womenswear
Category 1023818224830.05937627491491987234090.017470390634888363128610.54285835729523.80.65
Menswear
Category 1135079322860.08647612204189645343980.019791755551699014189420.544209526114032.60.65
Womenswear
Category 123857941514-0.07070870195089678381570.011037916540754155208320.544629578615436.10.65
Menswear
Category 132013121582-0.0672590897745582521015-0.04208662586403238108700.54241530198055.00.65
Womenswear
Category 1488779552-0.0707600101502993485930.0330257871379890747930.54106513313559.00.65
Menswear
Category 152773028928-0.04143664594453575628904-0.04063272316540099149740.5433274159110910.00.65
Womenswear
Category 1628568260720.09572622979212703277110.030894277146381575154260.543428428511425.70.65
Menswear
Category 171815218348-0.01072013993336501618678-0.02816575396525485398020.542178272272611.50.65
Womenswear
Category 1852367477820.0959457041231000853399-0.019328574038960544282780.546284785520948.40.65
Menswear
Category 1931035283700.0939173381353942331565-0.016805468358436586167580.543724465512413.20.65
Womenswear
Category 201281513119-0.0232050687801541412880-0.005057391572698769200.541537192251210.90.65
Menswear
Category 212863628999-0.01254704320237905529325-0.023508121835960606154630.543436429511459.90.65
Womenswear
Category 2230914304800.014215538239716526308720.001359788301304309166930.543709463712363.20.65
Menswear
Category 235423655320-0.01960168669736014256527-0.0405422007252671292870.5465088135216912.00.65
Womenswear
Category 24954094310.011513961598477749760-0.02256047113267265651510.54114414313813.00.65
Menswear
Category 2585409252-0.0769724475329268582720.03228016922330808546110.54102412813410.80.65
Womenswear
Category 263453235573-0.029278489472493643332100.03980154129071833186470.544143517913819.60.65
Menswear
Category 272859128757-0.005773967504821624274200.042688914413286864154390.543430428811431.10.65
Womenswear
Category 285486055796-0.01679295050130262255746-0.015896100245065988296240.5465838229219410.20.65
Menswear
Category 295440056849-0.04309470459603899456156-0.03128516121756637293760.546528816021761.70.65
Womenswear
Category 30852083320.0224694577176038328574-0.00636159522511430146000.54102212783406.00.65
Menswear
Category 314084542903-0.04798986234631347388410.05156965504132856220560.5449016126163311.60.65
Womenswear
Category 3239955367070.0884734115285211390230.023864544417317574215750.544794599315987.90.65
Menswear
Category 3349927476750.047223933119617534489780.019375282317138247269600.545991748919974.20.65
Womenswear
Category 345455056551-0.0353941905824541757243-0.04704871478000332294570.546546818221823.10.65
Menswear
Category 353384936801-0.0802312092715303234052-0.005984680231841882182780.544061507713535.70.65
Womenswear
Category 3644098418150.0545726016122428344448-0.007892236362602412238120.545291661417631.40.65
Menswear
Category 373449236013-0.04224621578815053328460.0500955779969684186250.544139517313797.00.65
Womenswear
Category 3828660277170.034007386014922855276550.036317977044967246154760.543439429911463.80.65
Menswear
Category 393765340047-0.0597814211001445538363-0.0185250359071972203320.544518564715068.50.65
Womenswear
Category 4020154185850.0844022120751430620329-0.008652692882941805108830.54241830238067.10.65
Total128992612936910.04512874720.0216965400.54154772193472515798.40.65