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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 117409166200.047464969832722095173870.001251114791840343394000.54208926116966.60.65
Womenswear
Category 221250199310.0661550053517450421266-0.0007983014518763957114750.54255031878500.90.65
Menswear
Category 312842128010.003155207326692809712965-0.00950189120474026869340.541541192651311.80.65
Womenswear
Category 439229362790.0812893749783297240585-0.03342513545903401211830.544707588415694.50.65
Menswear
Category 52216924151-0.08208554267031651212470.04336694244556628119710.54266033258868.70.65
Womenswear
Category 651205229-0.0209941877281571435351-0.0433034330612312127640.546147682045.70.65
Menswear
Category 72622826923-0.02582993345530242726879-0.02423630927550128141630.543147393410493.10.65
Womenswear
Category 84008143327-0.07493369748851793397330.008756263919820529216430.5448096012160311.20.65
Menswear
Category 92545026640-0.04470365470877883253300.004709339637365532137430.543054381710180.40.65
Womenswear
Category 1011006108030.0187369032314385611362-0.0313542235281435359430.541320165044011.50.65
Menswear
Category 1145641424430.0753321728564223446371-0.015753725875037213246460.545476684618257.50.65
Womenswear
Category 123209632124-0.0008895721385854707308220.04133180516643173173310.543851481412835.00.65
Menswear
Category 1333362328330.01609038212973765331080.007671350176960248180150.5440035004133410.60.65
Womenswear
Category 142381724103-0.011877391954058873226520.051401181617626725128610.54285835729526.80.65
Menswear
Category 1519560195300.0015147313745823476192430.016437647042778336105620.54234729347827.10.65
Womenswear
Category 1651542508850.01290735139164653952287-0.014265372848003234278320.546185773120616.70.65
Menswear
Category 1729707275240.07927792562881958288740.028837200127842313160410.543564445611880.30.65
Womenswear
Category 1850870503150.01102753374935349488850.04059783372084001274690.546104763020345.20.65
Menswear
Category 193108532380-0.039996829505893554295540.05179202249999294167850.543730466212439.60.65
Womenswear
Category 204140845283-0.08558616881534795410040.009834735953012468223600.544968621116563.00.65
Menswear
Category 215169954312-0.04811632184497463553101-0.02641161412324126279170.546203775420673.00.65
Womenswear
Category 221878219803-0.0515939105078319919138-0.018644487553459585101420.54225328177517.30.65
Menswear
Category 23945293560.01018298550955405691360.03448428978317836451040.54113414173787.90.65
Womenswear
Category 2446005449680.0230389252874715747030-0.021798642973159622248420.5455206900184011.40.65
Menswear
Category 2535267330830.06599347123506748347580.014617157634241774190440.544232529014100.40.65
Womenswear
Category 264539746701-0.0279426844259044246139-0.016093733156131815245140.545447680918153.70.65
Menswear
Category 2742061410400.024858028976211567418750.004432261023950454227120.545047630916820.10.65
Womenswear
Category 2848303450960.07109217931768143461010.04776232098385236260830.545796724519321.80.65
Menswear
Category 294670351077-0.08564010119974608451620.03410053100190479252190.545604700518687.90.65
Womenswear
Category 301079111722-0.0794679452334169510985-0.01767861065953327658270.541294161843111.60.65
Menswear
Category 315230353306-0.01882040635852018517130.011404397339685728282430.546276784520927.40.65
Womenswear
Category 323268433079-0.011948167587475416310700.05194123874567657176490.543922490213071.40.65
Menswear
Category 3354820498810.0990059092752090156721-0.0335213275077018296020.5465788223219211.10.65
Womenswear
Category 3438757350510.1057281212979640638861-0.002678379952222353209280.544650581315502.60.65
Menswear
Category 353361236712-0.0844476321777921134233-0.018155224887097532181500.544033504113449.40.65
Womenswear
Category 363011332940-0.0858333260906558730413-0.009869589648173471162610.543613451612046.60.65
Menswear
Category 3740386373840.08029886545775314383870.05207349232567034218080.5448466057161511.10.65
Womenswear
Category 381857218841-0.01430107475384902179660.03370618839675174100280.54222827857420.10.65
Menswear
Category 393606237473-0.03766707801154258343430.05003159095839657194730.544327540914425.60.65
Womenswear
Category 402324325214-0.0781884942194788225460.03088802949500168125510.54278934869290.10.65
Total129488412971630.04512845830.0216992180.54155369194215517778.40.65