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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 14386446088-0.048261292367828106425140.03175221973343484236860.545263657917548.40.65
Womenswear
Category 252787500050.05563244145335037513650.027672776678277486285040.546334791821112.80.65
Menswear
Category 32751229558-0.06923215968762317263860.04267162777075239148560.543301412611005.70.65
Womenswear
Category 447824455280.0504258820138559649711-0.03796479652369337258240.5457387173191210.80.65
Menswear
Category 52766529830-0.0725980688348818728237-0.02026649507115212149390.543319414911062.70.65
Womenswear
Category 62688727519-0.022988432520131743262410.024601331993882862145180.543226403310752.60.65
Menswear
Category 724008238560.006360337888195297524993-0.03942618919482179129640.54288036019604.70.65
Womenswear
Category 85165952753-0.02075023362698716353508-0.034567934830565576278950.546199774820667.00.65
Menswear
Category 91152911545-0.00143139474344645611937-0.03421405055499386662250.54138317294617.10.65
Womenswear
Category 1010382101910.01869651343784011310388-0.000619360784999225456060.541245155741510.10.65
Menswear
Category 1116377163350.0025253593571479727163730.0002346443108701897288430.54196524566555.70.65
Womenswear
Category 122034720457-0.00537994242648610321176-0.039180036484652535109870.54244130528131.60.65
Menswear
Category 132196222370-0.01827017726274438422055-0.004228012254639698118590.54263532948780.60.65
Womenswear
Category 143653736661-0.003389090737446297357200.02285633636074792197290.544384548014618.60.65
Menswear
Category 1531127306830.014450166024271132300410.03612971447513575168080.543735466912455.00.65
Womenswear
Category 162372125386-0.06559229139814514228060.04011333102046158128090.542846355894811.60.65
Menswear
Category 174016440600-0.01075516596262489740530-0.009043765661345246216880.544819602416060.20.65
Womenswear
Category 1827061259380.0432584790576584427145-0.0031143495365523275146120.543247405910828.20.65
Menswear
Category 1936096330580.09187770964369649344930.04645821031310991194910.544331541414438.20.65
Womenswear
Category 2051847496060.04517153567801375552229-0.007325957378799662279970.546221777720733.10.65
Menswear
Category 2165486859-0.045361914518494056632-0.01271928735988971135350.547859822613.60.65
Womenswear
Category 223676837580-0.02161035740812881237451-0.01825488232900625198540.544412551514701.90.65
Menswear
Category 232610928281-0.0768294225354739527197-0.040030267366177416140980.543133391610446.50.65
Womenswear
Category 244782350125-0.045940805978225745462560.033864020746829884258240.545738717319120.10.65
Menswear
Category 2524303231420.050147251180783683237730.022287040182496796131230.54291636459726.50.65
Womenswear
Category 263031231671-0.04293256039391802530601-0.009445139618075629163680.543637454612122.10.65
Menswear
Category 273358536637-0.0833081032864379834303-0.020944729887335176181350.544030503713431.20.65
Womenswear
Category 284221543863-0.03757280880686711414870.01753060251368277227960.545065633216888.20.65
Menswear
Category 2915156140360.07974306057338817148740.0189345040581511781840.54181822736064.80.65
Womenswear
Category 3010771105450.02135071910224913311118-0.03124532453654171558160.541292161543010.20.65
Menswear
Category 315442857303-0.05018267843999601524730.03723954094964914293910.546531816421778.10.65
Womenswear
Category 321606816745-0.040483824018735785153700.04535303783679086586760.541928241064211.50.65
Menswear
Category 3350807507320.001470163866447718553298-0.046745293170945834274350.546096762120320.10.65
Womenswear
Category 345207454700-0.0480157535632543354467-0.04393805984368359281190.546248781120822.40.65
Menswear
Category 3512033109520.09869995219071899117020.02823753778189762364970.54144318044818.50.65
Womenswear
Category 3623258217830.06769671928071617221110.05184303172412162125590.542790348893010.00.65
Menswear
Category 374306744890-0.04062100604438726426070.01077357294788255232560.5451686460172210.70.65
Womenswear
Category 3835557325920.09094257992408387352970.007341146303552236192000.544266533314227.00.65
Menswear
Category 394997151483-0.029370809790420543475310.05131564623760845269840.545996749519983.20.65
Womenswear
Category 4016541149150.10895207861943156160200.0324741387846516789320.54198424816618.80.65
Total125675012668010.04512524160.0216786220.54150788188497502498.40.65