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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 140435365960.10488424564589767391780.03208188001656437218340.544852606516176.40.65
Womenswear
Category 23637737233-0.0230038140491453637874-0.03953631250821573196430.544365545614555.40.65
Menswear
Category 348023441860.08681626293880537460070.04380960241645575259320.545762720319208.10.65
Womenswear
Category 42402625698-0.0650956137979339724888-0.03466212154103903129740.54288336039615.20.65
Menswear
Category 516242150210.081224986423676616730-0.02919039872463539387700.54194924366498.70.65
Womenswear
Category 652906491340.076759163856074254051-0.02118772423808964285690.546348793521160.30.65
Menswear
Category 71854618792-0.0131209128061703819217-0.03492900039061997100140.542225278174111.90.65
Womenswear
Category 850121460620.0881096624324392852029-0.03668682633549332270650.546014751820049.60.65
Menswear
Category 917995168640.0670505404088503179690.001429332094599828197170.542159269971911.70.65
Womenswear
Category 1042484405560.0475196546271348844254-0.040013345258431525229410.545098637216994.80.65
Menswear
Category 1153048492600.076882593826985655257-0.039977959661867596286450.546365795721215.50.65
Womenswear
Category 122648427521-0.037710296449198326584-0.0037895452520549217143010.543178397210594.30.65
Menswear
Category 132365124661-0.0409835646987663228980.03286094610214825127710.54283835479465.70.65
Womenswear
Category 1434191332970.02682135976877402334915-0.02075223821963592184630.544102512813674.70.65
Menswear
Category 1525887246170.0515887417657674827042-0.042712152047834386139780.543106388310354.70.65
Womenswear
Category 164887550783-0.0375763446986078949008-0.002715843083558025263920.545865733119559.90.65
Menswear
Category 174306346741-0.07869905357184828417150.032311519071169456232540.545167645917223.00.65
Womenswear
Category 183649739138-0.0674849876652367936765-0.007295305529826785197080.544379547414597.30.65
Menswear
Category 191059010759-0.01573709350744068410813-0.02063196338332045557180.54127015884238.70.65
Womenswear
Category 2026631254230.0474946299887501926841-0.007834837007998242143800.543195399410656.30.65
Menswear
Category 213835138821-0.012116793789749456381460.005365620142738138207090.544602575215345.00.65
Womenswear
Category 2210743104990.0231697715407507411245-0.0446763266387649958010.54128916114293.80.65
Menswear
Category 23933610163-0.0814329452154167989220.0463739725086455550410.54112014003736.90.65
Womenswear
Category 2435285347320.015897734683514398346260.01902386677936985190530.544234529214111.60.65
Menswear
Category 254350147626-0.0866136201351477345189-0.037360178912038154234900.5452206525174011.90.65
Womenswear
Category 2637943369520.02679153849205071368580.02941727380167707204890.544553569115173.80.65
Menswear
Category 2726660242610.098869176245145726952-0.010835145233880088143960.543199399910667.60.65
Womenswear
Category 2833157303380.09290849056401135321360.031764345397916845179040.543978497313265.60.65
Menswear
Category 2924918246150.012303802597333723237600.048704727042400635134550.54299037379961.80.65
Womenswear
Category 301894519413-0.0241171020412048219888-0.04743345752740483102300.54227328417574.20.65
Menswear
Category 3138964371300.04936670532881074382360.01901666094602638210400.544675584415580.40.65
Womenswear
Category 323363736022-0.06621806762176333816-0.005316708778782728181630.544036504513455.80.65
Menswear
Category 331490215387-0.031525461438297854143430.03891324027504889580470.54178822355965.70.65
Womenswear
Category 3415709146320.073553389640328815845-0.00859672178080419984820.54188523566287.70.65
Menswear
Category 354720248184-0.02038593771272117748930-0.03532778430346721254890.545664708018889.10.65
Womenswear
Category 3654515689-0.041963009620288125462-0.002191893359658481329430.546548172182.80.65
Menswear
Category 3723639224630.0523321909026757724124-0.020118823093489266127650.54283635459456.00.65
Womenswear
Category 383268333158-0.01435313240384125834088-0.041218544667605966176480.543921490213078.80.65
Menswear
Category 39858884580.01536358974502594682090.04610776828807812446370.54103012883439.60.65
Womenswear
Category 4031918289540.10235834686663824317220.0061727131722274205172350.543830478712767.00.65
Total120760411898390.04512165320.0216520860.54144897181121482868.40.65