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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 13016732671-0.07664656416607198290910.0369809417914739162900.543620452512067.80.65
Womenswear
Category 250935416-0.059725803714580925193-0.01931484022371998727500.546117632031.20.65
Menswear
Category 352042508920.02258449601641385254011-0.036462622642263805281020.546245780620812.70.65
Womenswear
Category 411793108920.08270376962016641112140.0515483559514516163680.54141517684718.70.65
Menswear
Category 5998410247-0.02575515530780670210444-0.04411900941816264453910.54119814973995.10.65
Womenswear
Category 635183342720.02656479136338420536298-0.030740370224137236189980.544221527714078.60.65
Menswear
Category 71970821480-0.0825194083829461519714-0.0003427429645910572106420.54236429567887.00.65
Womenswear
Category 844178402800.096746696203541844318-0.003175943951031789238560.5453016626176710.40.65
Menswear
Category 93411135083-0.02771452416998448330790.031170803364049725184190.544093511613640.20.65
Womenswear
Category 1045817422710.083872530826296546519-0.015091379257518977247410.545498687218322.50.65
Menswear
Category 1117705164090.07893401107390302175400.00936602792893374595600.542124265570811.20.65
Womenswear
Category 124232943802-0.03364803749703299421480.004290139097749266228570.5450796349169311.40.65
Menswear
Category 1329965279380.07253592581407023291810.026850935038723298161810.543595449411988.10.65
Womenswear
Category 145123855169-0.0712624152140307353054-0.03423967233312228276680.546148768520494.90.65
Menswear
Category 152966430483-0.02687903812149876284010.04444126845336741160180.543559444911868.80.65
Womenswear
Category 162959531121-0.0490482548820566629872-0.009303173057179353159810.543551443911836.20.65
Menswear
Category 171332814005-0.04836044149591610413619-0.0214077475848423771970.541599199953310.10.65
Womenswear
Category 1825248242710.04024463018103605245680.027656610040261445136330.5430293787100912.00.65
Menswear
Category 19805173130.100783867779148838428-0.04476412104155194643470.5496612073228.20.65
Womenswear
Category 203378836649-0.0780719082053577335140.008152789697253462182450.5440545068135110.90.65
Menswear
Category 212047320651-0.00862793227539002194950.05015811891238115110550.54245630708181.40.65
Womenswear
Category 224659449772-0.06385606004085238465490.0009573616805451298251600.545591698918630.30.65
Menswear
Category 2376308306-0.081458236834783875820.00631550882220207741200.54915114430510.10.65
Womenswear
Category 242484926075-0.04703132228636045241780.027711593507633477134180.54298137279931.70.65
Menswear
Category 255052750893-0.00720458909014396152567-0.03882083215711033272840.546063757920219.00.65
Womenswear
Category 264993951594-0.0320781219648897650166-0.004530881106986115269670.545992749019974.90.65
Menswear
Category 2726432241510.0944305872989665726433-0.00004368811710912728142730.5431713964105711.20.65
Womenswear
Category 281915220388-0.0606317255482300319495-0.017595399520228424103420.54229828727669.30.65
Menswear
Category 292675129273-0.0861851710687599327633-0.03194882338846593144450.543210401210702.80.65
Womenswear
Category 303641737990-0.0414244689678824350440.039151055392899245196650.544370546214561.90.65
Menswear
Category 3154443516460.054151144104906075531990.0233695068728336293990.546533816621778.20.65
Womenswear
Category 321719417748-0.031229390578783912168320.02147825220661357792840.54206325796875.40.65
Menswear
Category 3330300285650.060719908867776735299760.01078870260241236163620.543636454512127.60.65
Womenswear
Category 341746018359-0.049005204219018265169710.02879674252059776394280.54209526196984.90.65
Menswear
Category 3511706116490.00481518823308896112490.040564391938700463210.54140417554684.40.65
Womenswear
Category 362577827894-0.07587431618258592250260.030041741628591176139200.543093386610315.00.65
Menswear
Category 373088133696-0.08355017712700367297360.03847911014023182166750.543705463212356.30.65
Womenswear
Category 383788239277-0.0355320769218661438258-0.009835798947153565204560.544545568215150.70.65
Menswear
Category 39591554310.0890686305085048658810.005676126933019631940.547098872365.40.65
Womenswear
Category 401482815927-0.06903420357350099142840.0380805410929065980070.541779222459310.20.65
Total112413811399490.04511207600.0216070190.54134879168602449488.40.65