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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 14118644208-0.06836732523774994396800.037950779716115095222400.544942617716476.30.65
Womenswear
Category 218086171800.05271276712247935418144-0.00324648552759392797660.54217027127239.20.65
Menswear
Category 328328278690.016433628214052393269110.05261843491361593152970.543399424911332.90.65
Womenswear
Category 450539468980.07762012664427514486580.03863648365384796272910.546064758020216.10.65
Menswear
Category 54374147692-0.082850988321021845858-0.046170699713947924236200.5452486561174910.60.65
Womenswear
Category 63744238019-0.015184496853743769366580.02137094854876924202180.544493561614977.60.65
Menswear
Category 7512746870.0938157065157750550340.01847414047422572527680.546157692050.90.65
Womenswear
Category 838459379410.013632738496308139367200.04735555861633956207670.544615576815386.70.65
Menswear
Category 941365372650.1100040812793649442249-0.020929363321429282223370.544963620416548.60.65
Womenswear
Category 102600327090-0.040141103975708826963-0.03560632199119732140410.5431203900104010.80.65
Menswear
Category 1138753379340.021579729499779203369590.04851799393270848209260.544650581215505.00.65
Womenswear
Category 121571616368-0.0398375340613451816197-0.0297242612628779984860.54188523576283.80.65
Menswear
Category 1321226198490.0693587962215010321424-0.0092586841477969114620.542547318384911.00.65
Womenswear
Category 144805948222-0.00339483416212908949377-0.02670983859836532259510.545767720819228.80.65
Menswear
Category 1544334409660.0822089319664291745469-0.024963870711975533239400.545320665017736.90.65
Womenswear
Category 163844538508-0.0016438770724907545382370.005438800069956022207600.544613576615379.30.65
Menswear
Category 1723286223110.04368098437815836523406-0.005144949139805084125740.542794349293110.80.65
Womenswear
Category 1892109779-0.058252562343477239461-0.02662124548785090449730.54110513813688.30.65
Menswear
Category 1946023437680.05150456806259099447160.029215673032840585248520.545522690318403.20.65
Womenswear
Category 201550816657-0.0689906232004909415899-0.0246407238424875683740.54186023266209.70.65
Menswear
Category 214422147998-0.0786966237662517145015-0.017652672421679023238790.545306663317686.10.65
Womenswear
Category 2228016280140.000058021501567751835275360.017396703349404807151280.543361420211200.80.65
Menswear
Category 232351923708-0.00797966858436377524059-0.02248006383256686127000.54282235279402.30.65
Womenswear
Category 2422588203820.108182229578872122947-0.015684680444823452121970.542710338890311.60.65
Menswear
Category 255225454790-0.04629083627734391454068-0.033563510165013966282170.546270783820902.20.65
Womenswear
Category 2614856134460.10485464091823879145020.02435474199905426280220.54178222285946.40.65
Menswear
Category 27899981690.101576057771440139055-0.00627894914915954148590.54107913493596.00.65
Womenswear
Category 2851983511640.0159977499820078152709-0.013782985341730482280700.546237779720799.20.65
Menswear
Category 2918872182790.03240152454266899419579-0.03613837430209481101900.54226428307549.60.65
Womenswear
Category 3021663206470.04917468879043926215620.004638891688642947116980.54259932498666.60.65
Menswear
Category 3126486245440.07911537646068023254630.040146221838809705143020.543178397210591.40.65
Womenswear
Category 3238314373340.0262388365219436538873-0.014391836018961929206890.544597574715328.80.65
Menswear
Category 3315522145950.0635128320258844816197-0.0417177268665441783810.54186223286201.10.65
Womenswear
Category 3416316155660.0481636152325008216715-0.02387169107409260488100.54195724476528.50.65
Menswear
Category 353056533588-0.09001271538721642298330.02452240080626649165050.5436674584122210.40.65
Womenswear
Category 3651441475610.08157626615625466498590.03172482850420846277780.546172771620572.70.65
Menswear
Category 375390558459-0.07790405502221287535960.005748073845053369291080.546468808521560.50.65
Womenswear
Category 383314434162-0.02981708932779392233526-0.011397481188184084178970.543977497113252.20.65
Menswear
Category 3958606385-0.0822532471936839257700.0154958091776076731640.5470387923410.10.65
Womenswear
Category 4016611157500.054642014279179606164150.01192095449194791789690.54199324916642.10.65
Total120597111977520.04512052990.0216512060.54144696180875482198.40.65