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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 13292633435-0.015235078355536086316960.03878954757457854177800.5439514938131710.40.65
Womenswear
Category 244103432120.02059584312246166546176-0.04490940557492988238150.5452926615176411.00.65
Menswear
Category 32572025870-0.00582962633479848626428-0.026797264460833674138880.543086385810280.10.65
Womenswear
Category 41886919404-0.02758910171066259187280.007481441995112098101890.54226428307542.30.65
Menswear
Category 52824929159-0.031234150171687198279450.01086798664978344152540.543389423711290.80.65
Womenswear
Category 63665437235-0.01560588478361587636948-0.007964735382928452197930.5443985498146611.00.65
Menswear
Category 73318934241-0.0307344855371389433663-0.014106650700971666179220.543982497813270.20.65
Womenswear
Category 829238283510.03125488486692036529301-0.002173109307199726157880.5435084385116910.80.65
Menswear
Category 93532437065-0.04698636448972823347360.01692760562923572190740.5442385298141210.90.65
Womenswear
Category 104366447503-0.0808298692731737943736-0.0016549296987422536235780.545239654917465.80.65
Menswear
Category 1133866323450.0470174181625691329010.029307935916431483182870.544063507913549.20.65
Womenswear
Category 124943751528-0.04058995285736880650350-0.018150170521437917266950.545932741519775.70.65
Menswear
Category 1318927187110.01149950321644050419740-0.04122163387676687102200.54227128397571.90.65
Womenswear
Category 145146253213-0.03291980976109232500440.028324391571842883277890.546175771920586.40.65
Menswear
Category 153799041637-0.08760219718049098373430.01732434268574838205140.544558569815193.60.65
Womenswear
Category 161046610942-0.043576872658501235104630.000263249167221078956510.54125515694183.90.65
Menswear
Category 175182955008-0.05780225154270951552665-0.015875500930411564279870.5462197774207310.20.65
Womenswear
Category 182131822228-0.04094009224945146421622-0.014094144095249605115110.54255831978526.30.65
Menswear
Category 192770929514-0.0611743839998506728598-0.031106721335478035149620.5433254156110811.30.65
Womenswear
Category 2025583233970.0934272786711223526805-0.045599434152350043138140.543069383710231.70.65
Menswear
Category 2151427469040.09642741586466719508370.011590792755528328277700.546171771420573.30.65
Womenswear
Category 225139255284-0.07041673073275498488930.05109929447605095277510.546167770820556.10.65
Menswear
Category 2343832414110.058442336551478576431920.01480581662411682236690.545259657417533.00.65
Womenswear
Category 241683218211-0.0757588959443974617458-0.03588540430118590590890.54201925246739.80.65
Menswear
Category 253955843100-0.0821904239163049340475-0.0226789275617773213610.544746593315824.80.65
Womenswear
Category 264075042838-0.04875030550373285389460.04631959257732255220050.544890611216306.60.65
Menswear
Category 2741554386960.0738442515227393395030.05191811986508984224390.5449866233166211.60.65
Womenswear
Category 2839569389670.015446544467765262391540.010579307885247212213670.544748593515828.70.65
Menswear
Category 29578354880.053668789326331857010.0143783712592764331220.5469386723110.20.65
Womenswear
Category 302331924668-0.05469436984827949229250.01716876852939753125920.54279834979327.40.65
Menswear
Category 313081233576-0.0823371593077763132300-0.046074226929396264166380.543697462112321.00.65
Womenswear
Category 323121733246-0.06103071243053856432240-0.03175447237512807168570.543746468212485.50.65
Menswear
Category 33719265550.0970349010925972770560.01915911500786478338830.54863107828711.10.65
Womenswear
Category 344842352466-0.07706224416235434464270.04299157363169825261480.5458107263193611.60.65
Menswear
Category 352234823713-0.0575998949655983123344-0.042682246194992925120670.54268133528935.20.65
Womenswear
Category 3612715117910.0783049089645114213077-0.02769731476407415568660.54152519075081.20.65
Menswear
Category 375159355694-0.07364390463413925495850.04048450201470624278600.546191773820632.70.65
Womenswear
Category 383127131378-0.003413553540357281631918-0.020283791160353247168860.543752469012501.70.65
Menswear
Category 3913324124690.06850938604975346127250.0470643656695010371940.54159819985327.10.65
Womenswear
Category 401305713779-0.0524038381436516713573-0.03804882232462930670500.541566195852211.10.65
Total127249113042320.04512692170.0216871250.54152678190853508798.40.65