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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 1875382520.06068926496168568776-0.00267572929111937347260.54105013123508.50.65
Womenswear
Category 2951810331-0.0787292727447595992660.02718072714521342351390.54114214273804.10.65
Menswear
Category 341999391760.07205081024578118408220.028819342012215778226790.5450396299167910.70.65
Womenswear
Category 442530398970.0659922052155948742561-0.0007459965121077633229660.545103637917019.50.65
Menswear
Category 539762364260.09156594868470508395430.005531209539325421214710.544771596415903.20.65
Womenswear
Category 648260448500.07602486329145322476780.012194129446060022260600.5457917239193011.90.65
Menswear
Category 75059050621-0.0006299477463923221484570.04400190803019487273180.546070758820233.80.65
Womenswear
Category 850152462570.0842001702216564650434-0.005602592483874115270820.546018752220068.10.65
Menswear
Category 949689459410.08157414183344076483140.02844095467558489268320.545962745319878.80.65
Womenswear
Category 1044168420050.05147628155077356434860.015662309847230847238500.545300662517660.70.65
Menswear
Category 1121475202370.061173497635048195211140.017094827338896113115960.54257732218599.70.65
Womenswear
Category 1214684137740.0660659902854677815338-0.04268439356797685479290.54176222025870.40.65
Menswear
Category 1381518832-0.0771469668523820477990.04504199564122797544010.5497812223261.40.65
Womenswear
Category 1426785247730.0811759572673384626785-0.00001116905975972167144630.543214401710712.40.65
Menswear
Category 1570447724-0.088079915628622617149-0.01481172009308414838030.54845105628111.60.65
Womenswear
Category 164788651812-0.0757854496772890950142-0.04500239808080682258580.545746718219151.90.65
Menswear
Category 1737945377840.00424464513447842738969-0.02630083405578879204900.544553569115177.80.65
Womenswear
Category 1832724324930.007090121763631804320750.020222465515207448176700.5439264908130811.90.65
Menswear
Category 1913433122250.09874606812921262130400.0300946207897259972530.541611201453710.00.65
Womenswear
Category 2023678221730.0678544392771374124424-0.030568515248143514127860.54284135519473.10.65
Menswear
Category 214283542951-0.00270159385879913644195-0.030773994835197598231300.5451406425171311.80.65
Womenswear
Category 224656549407-0.05753290386308368447532-0.02034694784132252251450.545587698418625.40.65
Menswear
Category 231038910957-0.051872742260710925102580.01267328259495331556100.541246155841510.30.65
Womenswear
Category 24640457830.107299881079263036421-0.00270279706361787934580.5476896025611.80.65
Menswear
Category 253670438748-0.052766427151010056366820.0005728770132713399198200.544404550514687.40.65
Womenswear
Category 263155933297-0.0522130583662329432246-0.021321510855171363170410.543787473312628.50.65
Menswear
Category 274951549670-0.00312286611914499250964-0.02843544883725636267380.545941742719800.40.65
Womenswear
Category 2821770207250.05038312837636313421896-0.005772190590186927117550.54261232658708.10.65
Menswear
Category 295109356098-0.0892274351124266351947-0.01645762576303284275900.546131766320437.30.65
Womenswear
Category 301562616292-0.04090021939960058150860.0357619205180348884380.54187523436256.10.65
Menswear
Category 311332114612-0.0883700205299908413589-0.01974985388917809771930.54159819985322.60.65
Womenswear
Category 322181021861-0.0023631358515332833207760.049759041342108894117770.54261732718727.10.65
Menswear
Category 331850820293-0.088000782964963181360.02050461043439693599940.54222027767406.60.65
Womenswear
Category 3428389275310.03113429538659734281260.009348912703689483153300.543406425811354.90.65
Menswear
Category 3547136449400.048850851944357204467540.00816352598584368254530.5456567070188510.70.65
Womenswear
Category 363050133210-0.08159501586761031300240.01587918993248871164700.543660457512203.30.65
Menswear
Category 374779050774-0.0587744943750307649953-0.04330996311375464258060.545734716819114.70.65
Womenswear
Category 382152722154-0.02833944875572318521761-0.01076860256053373116240.54258332298619.00.65
Menswear
Category 392519427283-0.076579989639856625689-0.019291656074952077136040.543023377910073.60.65
Womenswear
Category 4035000319700.09476827570611943349650.0009754154293853714189000.544200525014006.10.65
Total122086212141390.04512231720.0216592480.54146487183109488178.40.65