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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 11795018338-0.021161071268650654173320.03561978812075359496930.54215426927180.50.65
Womenswear
Category 24351943701-0.00417573150332524244536-0.022855680209839524235000.545222652717402.10.65
Menswear
Category 3558355420.007220378718457345592-0.001748003657437050330140.546698372232.00.65
Womenswear
Category 430001272910.09927331303347363289730.035473651734452966162000.543600450012004.60.65
Menswear
Category 54326447238-0.0841285988921757244768-0.03359901947653266233620.545191648917309.80.65
Womenswear
Category 65399359124-0.0867898450005796156556-0.04533001715927751291560.546479809821596.10.65
Menswear
Category 715627142930.09331400883338423154260.01297573410484960484380.54187523446257.90.65
Womenswear
Category 825055250340.0008104762106605425575-0.020353205787959752135290.543006375810024.90.65
Menswear
Category 93061930973-0.01145744609325063630696-0.0025303730694181533165340.543674459212249.00.65
Womenswear
Category 101369414630-0.063989097763968514085-0.02779374466263370473940.54164320545470.40.65
Menswear
Category 113908541267-0.05289114308960418378200.0334323374131722211050.544690586215631.90.65
Womenswear
Category 1212959127540.0160216646838418213040-0.00622827260120207869970.54155519435180.60.65
Menswear
Category 134687650728-0.07594694554872164465730.006488376175444479253130.5456257031187511.50.65
Womenswear
Category 1437855362700.04367199174043816373770.01276857035279545204410.5445425678151410.40.65
Menswear
Category 153383034038-0.006139140781101815330900.022354531350032465182680.544059507413533.40.65
Womenswear
Category 161285313976-0.0803742564984909212876-0.00179475033019197469400.54154219275142.10.65
Menswear
Category 173088031592-0.022554133634409175299390.03142753530617384166750.543705463212358.50.65
Womenswear
Category 1826464255390.0361866136796728258800.022545500508728233142900.543175396910582.70.65
Menswear
Category 193519335692-0.014000024731163116338410.039949075376316576190040.544223527814075.80.65
Womenswear
Category 201523615465-0.014823387287248508149690.01778203811851246482270.54182822856095.10.65
Menswear
Category 214389846161-0.0490254952211638745643-0.03824540858434417237040.545267658417555.40.65
Womenswear
Category 223137432303-0.028780409772969785303720.03296361936177849169410.543764470612544.40.65
Menswear
Category 233996740403-0.01079960125518679840491-0.012941898020088811215820.5447965995159811.20.65
Womenswear
Category 241054911544-0.0862420828428405910865-0.0290883644489629256960.54126515824216.70.65
Menswear
Category 2530003295620.014892436221832575293410.022541272645826328162010.543600450012006.00.65
Womenswear
Category 2630280286540.05672037567880566292590.034871678467903795163510.5436334542121111.30.65
Menswear
Category 2734253327420.04613371869794726338670.011381464426239328184960.544110513713706.60.65
Womenswear
Category 284443746380-0.04189745473623363443270.0024792709859008336239950.545332666517772.70.65
Menswear
Category 292728829133-0.06335521987774663259650.05092391306641764147350.543274409310914.30.65
Womenswear
Category 3070927357-0.0361464361970917847286-0.02668215810462892538290.5485110632835.90.65
Menswear
Category 312767329029-0.0467177131151146128147-0.016858683216812328149430.543320415011064.70.65
Womenswear
Category 321608116578-0.029990388913867916112-0.001924666957541493486830.54192924126439.10.65
Menswear
Category 334867551159-0.04857288718886642467920.04023241273022075262840.545841730119479.00.65
Womenswear
Category 3442340392850.0777604837888154343537-0.0275050326284611228630.545080635116936.50.65
Menswear
Category 352599226081-0.00341497831646537826014-0.0008533274092051945140350.543119389810397.70.65
Womenswear
Category 3628014274840.01925120721589512829069-0.03629446221641695151270.543361420211209.10.65
Menswear
Category 3741565398160.04390137854411495402320.03311811404051823224450.544987623416628.80.65
Womenswear
Category 384580547977-0.04528813908316303442210.035813594477005536247340.545496687018325.80.65
Menswear
Category 393439637419-0.08079659630400247331380.037948044302705985185730.544127515913756.50.65
Womenswear
Category 405069253799-0.0577667671216522151605-0.017710463884894934273730.5460837603202710.50.65
Total123091012563510.04512252270.0216646700.54147692184617492188.40.65