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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 14951052400-0.05515963996886861450536-0.02030316124146932267350.545941742619804.40.65
Womenswear
Category 22951131770-0.07111208475295595283140.042273677005841566159350.543541442611808.30.65
Menswear
Category 353745466-0.0168853788612952365618-0.0435263548764318429010.546448062142.50.65
Womenswear
Category 45196854613-0.0484357822264819752903-0.017685296921535587280620.546236779520782.60.65
Menswear
Category 54527545754-0.01049003786481004546120-0.01832972442200888244480.545433679118114.60.65
Womenswear
Category 62629426366-0.00275289588059986826896-0.022410800562399587141980.543155394410512.50.65
Menswear
Category 788969710-0.083917430227302378928-0.003590217549142324648030.54106713343558.10.65
Womenswear
Category 84425848203-0.0818554654534760545497-0.02723916737136639238990.545310663817701.50.65
Menswear
Category 92571126610-0.0338113022170117726597-0.03333544615858244138830.543085385610283.80.65
Womenswear
Category 104183142330-0.0118049273070447743197-0.03162739002448565225880.545019627416734.80.65
Menswear
Category 1187159342-0.0671329081242928784580.03033846840690400447060.54104513073489.30.65
Womenswear
Category 121390514500-0.0410384610214221913921-0.001162440962579099275080.541668208555610.00.65
Menswear
Category 1363546947-0.085422183173097876435-0.01267643484219686134310.547629532540.50.65
Womenswear
Category 141209413044-0.07289043666778937120620.002589995092344554665300.541451181448310.30.65
Menswear
Category 1524739226550.0919846081932654325229-0.019422270099885165133590.54296837109893.30.65
Womenswear
Category 165381556003-0.0390722840712290754537-0.013255436388727162290600.546457807221520.70.65
Menswear
Category 174935953299-0.0739341341639774350459-0.021811757155370985266530.545923740319745.80.65
Womenswear
Category 182939331949-0.0800064790228294281530.04401101576909647158720.543527440811758.80.65
Menswear
Category 1911486106480.07868984586032053110280.041517000020692862020.54137817224596.90.65
Womenswear
Category 2052342518510.009459954650377661521270.004117974394553089282640.5462817851209310.80.65
Menswear
Category 2132031299160.0706695532445487133358-0.03978453132534279172960.543843480412818.60.65
Womenswear
Category 225452357983-0.059686513872842156528030.03255477662994151294420.546542817821800.70.65
Menswear
Category 232717229799-0.08818157160139678269170.009446936063420038146720.543260407510862.40.65
Womenswear
Category 243381234686-0.025213011343820674324350.0424320339952659182580.544057507113524.60.65
Menswear
Category 253413534508-0.01083183443389895235163-0.029244840226040607184320.544096512013656.80.65
Womenswear
Category 2619841192960.02820339574457848192670.02976322817553087107140.54238029767939.90.65
Menswear
Category 271496316150-0.0735117980237310615391-0.02786391268028346680800.541795224459810.70.65
Womenswear
Category 2832044315030.01716549674775589312060.026847988173987175173030.543845480612811.30.65
Menswear
Category 2930575286690.0664702867878266731726-0.03629393495421309165100.543669458612232.20.65
Womenswear
Category 30949990930.0445993033393105291390.0393020447117094951290.54113914243791.90.65
Menswear
Category 3141751416890.0014636469460792517402990.036013444784383494225450.545010626216703.60.65
Womenswear
Category 324262745450-0.062118713094881775411340.03628101544282306230180.545115639417053.60.65
Menswear
Category 333588937755-0.049442906301051165343900.04356192902832668193800.544306538314351.30.65
Womenswear
Category 3433050321120.02919545684273984534485-0.04162819705357322178470.543966495713226.30.65
Menswear
Category 3546869444300.054891624749393755456800.026007354474730036253090.5456247030187411.00.65
Womenswear
Category 3635576335660.05985681762087278351940.010832672839835288192110.5442695336142311.10.65
Menswear
Category 374517946500-0.02842486415527187346040-0.01870472969678023243960.5454216776180711.80.65
Womenswear
Category 382816229733-0.0528685564937042729425-0.042929752680637645152070.543379422411268.20.65
Menswear
Category 392976932018-0.07026453490687055291850.02000550768760014160750.543572446511903.60.65
Womenswear
Category 4054428491390.1076293209421330755480-0.018975407443105774293910.5465318164217711.90.65
Total127272512974550.04512757320.0216872520.54152710190890508908.40.65