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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 119496187320.04075400070304173420130-0.03152108983696512105270.54233929247793.40.65
Womenswear
Category 23021732508-0.07049476320486829299160.010059282788519452163170.543626453212081.50.65
Menswear
Category 33410537408-0.0883143978794720834806-0.020149522614890423184160.544092511513644.90.65
Womenswear
Category 43770238502-0.020799140498748092362800.03917539675345169203590.5445245655150811.50.65
Menswear
Category 54135342156-0.019054269551499242925-0.03664102236038698223300.5449626202165410.50.65
Womenswear
Category 64323047316-0.08635955490587849418650.032585890166081086233440.545187648417294.40.65
Menswear
Category 753172511050.0404296467936278754639-0.02686163150608444287120.546380797521260.20.65
Womenswear
Category 83199232246-0.00790597211665987305240.04808743350321109172750.543839479812794.20.65
Menswear
Category 95471358533-0.0652624287393837355630-0.016500162553523233295450.546565820621882.00.65
Womenswear
Category 104237843896-0.0345979754936800944345-0.044370473549332524228840.5450856356169511.60.65
Menswear
Category 1189829300-0.03421213957925997687390.02770526494107769548500.541077134735911.30.65
Womenswear
Category 1241122376280.0928539233717681841750-0.01504850598286012222050.544934616816445.50.65
Menswear
Category 1344025397640.10714108647468104421080.04551378388753738237730.545283660317611.10.65
Womenswear
Category 145357558314-0.0812797575284890855600-0.03643678456487764289300.546429803621430.50.65
Menswear
Category 151634317604-0.0716833967315854116417-0.00454443704485994688250.54196124516530.90.65
Womenswear
Category 1644958416660.078988588401931246139-0.025610883624063357242770.545394674317986.00.65
Menswear
Category 171789618130-0.012958321034044849174940.02295452375426875696630.54214726847159.60.65
Womenswear
Category 184057241861-0.030804074110100367387170.04789177796032264219080.544868608516224.40.65
Menswear
Category 194442347398-0.06278390514919244432620.02682020669693389239880.545330666317760.40.65
Womenswear
Category 203379235569-0.04997155174267733847-0.0016275555758722235182470.544055506813519.30.65
Menswear
Category 2112139117970.028954185153098316115320.0525515992572472565550.54145618204859.00.65
Womenswear
Category 2240750389470.04627105988409758394910.03186808544812849220050.5448906112163010.50.65
Menswear
Category 232534426482-0.0430052227795802626477-0.04281739960985269136850.543041380110137.90.65
Womenswear
Category 2445738453710.00807892290317951646144-0.008814568247955124246980.545488686018293.20.65
Menswear
Category 253752338050-0.013871185672285015368090.01938300526950356202620.544502562815003.70.65
Womenswear
Category 2616693156630.06570523289579998160940.03720801625636032590140.54200325036679.80.65
Menswear
Category 271373714035-0.02129260928039875713896-0.0114840677341178274170.54164820605492.80.65
Womenswear
Category 2829301273500.0713017266817860830323-0.03373332020371181158220.543516439511723.90.65
Menswear
Category 2922380218840.02265176660249453423370-0.042390015319396526120850.54268533578952.10.65
Womenswear
Category 302218322281-0.004410776729464179214270.03524953070271382119780.54266133278873.10.65
Menswear
Category 31509350130.0159081487281146045238-0.02775699369103627500.546117632036.30.65
Womenswear
Category 3241167402150.02367067177201049392200.04962279056698004222300.544940617516462.10.65
Menswear
Category 331855819611-0.0537265842902907118787-0.012203606855951109100210.54222627837428.50.65
Womenswear
Category 3433181312790.0607951380266465733584-0.012009995166786852179170.543981497713279.40.65
Menswear
Category 3525723242700.05982552911778294526455-0.027689637598969103138900.543086385810288.40.65
Womenswear
Category 362364423902-0.01081583820223690223977-0.013896764247263311127670.54283735469453.80.65
Menswear
Category 3718924185080.02245756544614855419372-0.02315269593955565102180.54227028387565.50.65
Womenswear
Category 381807318985-0.04807702276262626177430.0185549976455201797590.54216827107229.70.65
Menswear
Category 3971607816-0.083967115486231557490-0.0441209888235572138660.5485910742866.40.65
Womenswear
Category 4050779486690.0433422781534273651408-0.012244457892632777274200.546093761620315.50.65
Total124213612497640.04512439700.0216707340.54149038186298496658.40.65