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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 14110343327-0.05134118929438901642092-0.023515026345436518221950.544932616516445.20.65
Womenswear
Category 21558115710-0.00823952354385697915720-0.00886808738918895684130.54186923376237.10.65
Menswear
Category 367846962-0.02567721821534210767830.0001158867585475564136630.5481410172716.50.65
Womenswear
Category 454095504850.0714956302661585954877-0.014260001804578239292110.546491811421634.40.65
Menswear
Category 54200245764-0.0822241131560718543784-0.04071092912084225226810.545040630016803.10.65
Womenswear
Category 64073542719-0.0464624074818599541708-0.023348495437905598219960.544888611016296.10.65
Menswear
Category 719117185560.030182311759774726189200.010377972833888827103230.54229428677645.40.65
Womenswear
Category 84294243517-0.013226723562203106410760.04542731322383378231880.545153644117175.00.65
Menswear
Category 93369836146-0.06773823658181853329700.022056383272051228181960.544043505413477.20.65
Womenswear
Category 103346133619-0.00471987130110628934778-0.03786962191233328180680.544015501913388.10.65
Menswear
Category 1147360442110.0712083466324404348773-0.028989914990691718255740.545683710418948.00.65
Womenswear
Category 1233394313520.06511356452878207322070.03683142779124958180320.5440075009133510.30.65
Menswear
Category 133143533048-0.0488246550124954532663-0.0376080586105629169740.543772471512579.40.65
Womenswear
Category 144379546103-0.0500664274083787445798-0.043754607825321895236490.545255656917516.40.65
Menswear
Category 151091811577-0.05696974606941395106800.02224691135080649658950.54131016374364.80.65
Womenswear
Category 16967110035-0.0363087390877920994010.02867498849540905652220.54116014503863.10.65
Menswear
Category 172886929134-0.009110998657546483277380.040750132524250485155890.543464433011541.80.65
Womenswear
Category 1845337416850.0875867598513303146192-0.01851949659625535244810.545440680018132.70.65
Menswear
Category 1949674486790.0204208110150870849817-0.0028771591894051225268230.545960745119867.60.65
Womenswear
Category 205336454592-0.0224982680867921953442-0.001462450465105607288160.546403800421345.10.65
Menswear
Category 2130994285420.0859003790166256231215-0.0071073680304283675167360.5437194649123910.50.65
Womenswear
Category 2244277425070.0416330625730568144347-0.0015851009505288888239090.5453136641177111.00.65
Menswear
Category 2370617522-0.061292700642537868730.02726379596280282438120.5484710592825.10.65
Womenswear
Category 2443419396990.09369174902122782432730.003359436055703776234460.545210651217360.70.65
Menswear
Category 2538686356480.0852089532087976939964-0.03199764124337041208900.544642580215475.20.65
Womenswear
Category 262167522771-0.04813487629692317421868-0.008869326900003157117040.54260132518675.60.65
Menswear
Category 2717707168250.0523886604404516817711-0.0002377243681855503695610.54212426567081.00.65
Womenswear
Category 2842694404160.056358299010039546412110.0359729249849333230540.545123640417077.00.65
Menswear
Category 2967917121-0.046399035577307356863-0.01059947841761211236670.5481410182717.90.65
Womenswear
Category 301363514289-0.04583118513982091513737-0.00749216937216703373620.54163620455457.80.65
Menswear
Category 3146472440820.0541995139731127446624-0.003273659185296415250940.545576697018581.70.65
Womenswear
Category 3233455320330.044380905143321304333020.004581379711404901180650.544014501813388.60.65
Menswear
Category 3360856386-0.0472780692118523959610.0206495488867271132850.547309122435.30.65
Womenswear
Category 3437639372050.011642557574984674368090.022544938403172836203250.544516564515059.40.65
Menswear
Category 353358136618-0.0829466189494703934608-0.02969708323057533181330.5440295037134310.70.65
Womenswear
Category 3612837116120.10540052889597445123430.0399907439540598569310.54154019255135.00.65
Menswear
Category 37605760010.00923041785984732858410.03691074971191759432700.547269082424.20.65
Womenswear
Category 383767639189-0.03861739568575913373130.009714044435646428203450.544521565115072.80.65
Menswear
Category 392845629645-0.0401118342795881429773-0.044234953462585026153660.543414426811380.10.65
Womenswear
Category 403595338101-0.0563856094976782637464-0.0403510319057309194140.5443145392143811.00.65
Total122848512234330.04512365190.0216633580.54147402184256491208.40.65