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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 121333192360.1089869276182027922045-0.032303030343372514115190.54255931998531.60.65
Womenswear
Category 25129054594-0.06052178004560873653087-0.0338525474089807276960.546154769320511.00.65
Menswear
Category 311753111690.052244876375698884112390.0457062493976188663460.54141017624700.70.65
Womenswear
Category 43436234852-0.014065312090848535732-0.03835540758956205185550.544123515413743.50.65
Menswear
Category 514851135040.099688289722624515410-0.0362810314757955980190.54178222275946.90.65
Womenswear
Category 61954519794-0.0125872415705659219763-0.011066438180229564105540.54234529317810.80.65
Menswear
Category 74143442508-0.0252737005545228398420.039957198415075404223740.5449726215165711.70.65
Womenswear
Category 849180443600.10865386711807866468990.048614301768415275265570.545901737719675.50.65
Menswear
Category 932399303030.06914850664850761309480.04687816419429747174950.543887485912954.00.65
Womenswear
Category 1017656174600.01121993311934288618528-0.047086236244078195340.54211826487067.20.65
Menswear
Category 1145082421700.06903267593405212447850.006625745799155935243440.5454096762180311.40.65
Womenswear
Category 124096442250-0.030442542175894708395810.03493151178850694221200.544915614416385.10.65
Menswear
Category 132283623744-0.03824153990347821423506-0.028529010480157123123310.54274034259137.80.65
Womenswear
Category 1432272302960.0652102128438467307550.04932233390840837174260.543872484012904.40.65
Menswear
Category 153576435794-0.0008594572609314482350940.019063769312533226193120.544291536414303.10.65
Womenswear
Category 1643884399500.09845205177865626418040.049752355104388815236970.545266658217551.10.65
Menswear
Category 171036310573-0.019931523503795023103160.00453465237274908255960.54124315544148.10.65
Womenswear
Category 18643364090.00364024563332011766471-0.00589781671772116134730.547719642573.70.65
Menswear
Category 192902930358-0.0437939482941741729367-0.01151748897333297156750.543483435411616.40.65
Womenswear
Category 2024120223170.080753329022645231530.041735012805670095130240.54289436189640.70.65
Menswear
Category 211397314444-0.03263583106271189133430.0471611996047116875450.54167620955580.80.65
Womenswear
Category 2247348445680.062362840695885748417-0.02209718707434858255670.545681710218939.50.65
Menswear
Category 2310193101230.00686003574397316599750.02177557831281221755040.54122315284074.10.65
Womenswear
Category 2437695375330.004295637582823879371090.015783050142855925203550.5445235654150710.00.65
Menswear
Category 2534678312670.1090776775530267335316-0.018073825290480485187260.544161520113874.60.65
Womenswear
Category 2624338228980.06287695062772117241000.00985455127170029131420.54292036509733.60.65
Menswear
Category 2725144227940.10305624771361697243070.03443016399551409135770.543017377110056.00.65
Womenswear
Category 2835133342920.024501807860137854336880.04288086762683974189710.544215526914055.90.65
Menswear
Category 295239454361-0.0361895894455784554002-0.02977938716722983282920.546287785920952.30.65
Womenswear
Category 304115941210-0.001246732794275749743063-0.04421518380269325222250.544939617316463.20.65
Menswear
Category 3112646124330.01705803172978994125260.00957611063005843368280.54151718965053.90.65
Womenswear
Category 3220777205270.01214281971342386621256-0.02257060441132177112190.54249331168317.70.65
Menswear
Category 3329229282020.03638149034506868284980.025616291726734908157830.543507438411699.60.65
Womenswear
Category 344512345625-0.01100997019670765145241-0.0026182437850225814243660.545414676818044.00.65
Menswear
Category 3549584448340.1059232140317436451892-0.04448229983169815267750.545950743719836.20.65
Womenswear
Category 3692249896-0.0679375665453232692020.002285761621885457549800.54110613833688.70.65
Menswear
Category 3783898817-0.0486381153567548648677-0.0332995304280604245300.541006125833511.00.65
Womenswear
Category 3850303474960.0590833188169566151656-0.026193870602218856271630.546036754520120.20.65
Menswear
Category 393270035265-0.0727602401280419323080.01210864954721569176580.543924490513083.40.65
Womenswear
Category 402458226058-0.0566446725089262425046-0.018559270290726303132740.542949368798310.30.65
Total118916211642840.04511879470.0216421270.54142679178353475478.40.65