• merchmix.Retail Intelligence
Workspace
  • Home
  • Explore
  • Reports
  • Dashboards
  • Packs
  • Alerts
Governance
  • Metrics Catalog
  • Data Sources
  • Audit & Lineage
  • Admin
  • Help Center
  1. Workspace
  2. Home

Command Palette

Search for a command to run...

  1. Reports
  2. finance
  3. Sales & Margin

Sales & Margin

Certified
DepartmentCategorySales (Curr)Sales (LY)Var %BudgetvBud %Margin £Margin %Markdown £Returns £Stock UnitsWks CoverSell Thru %
Menswear
Category 146917448880.04519307889970922468430.001576809196633075253350.545630703718768.90.65
Womenswear
Category 221115192130.0989576908957158521597-0.022350935212881774114020.54253331678442.30.65
Menswear
Category 352088480980.08293965525791018513000.015344083734931237281270.546250781320838.00.65
Womenswear
Category 41491915525-0.0390850556068346715005-0.00576306321800747380560.54179022375966.30.65
Menswear
Category 52045022433-0.0884204225331307920522-0.003543829655021196110430.54245430678186.10.65
Womenswear
Category 616043159360.006706937649283526156570.0246188105638683986630.541925240664110.70.65
Menswear
Category 741768398540.04800355122484341401130.0412425044578398225540.545012626516700.80.65
Womenswear
Category 83840740730-0.0570459236141082639100-0.01772677685806266207390.544608576115369.20.65
Menswear
Category 91023410808-0.053138713465998716102300.000314338834462134755260.541228153540911.90.65
Womenswear
Category 101117911649-0.04041483302283610511404-0.01979444166903007460360.54134116764474.50.65
Menswear
Category 113676938108-0.0351580814416655937457-0.01838168976898868198550.544412551514705.30.65
Womenswear
Category 124693550780-0.0757277017959579347430-0.010440717495667577253440.545632704018777.80.65
Menswear
Category 133149131505-0.0004594986485117644314600.0009624260243920089170050.543778472312595.50.65
Womenswear
Category 1450738475980.06595382724794209486020.04393521461832123273980.5460887610202911.30.65
Menswear
Category 154352946603-0.0659622045109389344052-0.011887662425689336235050.545223652917419.10.65
Womenswear
Category 163465237677-0.0802918651950001935444-0.02236173509580598187120.544158519713868.40.65
Menswear
Category 1735679352590.011901444208533766351130.01610094722622095192660.544281535114275.30.65
Womenswear
Category 1842164398050.0592549591711054743215-0.02433098004132323227680.5450596324168610.10.65
Menswear
Category 1953849513930.04777096072640825517730.04009463106576415290780.5464618077215310.60.65
Womenswear
Category 202163923081-0.0625069509219630422116-0.021579504046574296116850.54259632458653.70.65
Menswear
Category 211879019173-0.019976281191025444184090.020684711338544038101460.54225428187511.20.65
Womenswear
Category 224317546640-0.0742945758486886844577-0.03145893076898004233140.545181647617278.90.65
Menswear
Category 2333177299210.1087969762886447433999-0.02418666971267524179150.543981497613274.50.65
Womenswear
Category 242865929732-0.0361090872684281128932-0.009454516624902312154750.543439429811464.40.65
Menswear
Category 2536437340160.07117193345077658346880.05039394885469825196750.544372546514571.10.65
Womenswear
Category 261360714555-0.0651714371426682514199-0.0417157366060239873470.54163220415448.80.65
Menswear
Category 2786339070-0.0482518235917618585710.00720133077093302546610.54103512943452.00.65
Womenswear
Category 28903685830.05268185371145379160-0.01358468173271952548790.54108413553614.60.65
Menswear
Category 2946357463300.0005664025270333306456360.01579412740947797250320.545562695318541.40.65
Womenswear
Category 302109021421-0.015473592305315394208170.013078714705765644113880.54253031638432.10.65
Menswear
Category 31566952150.0870218367483364355880.01445506687863795130610.546808502260.00.65
Womenswear
Category 321349313791-0.02164053400035740514030-0.0382956255674949972860.54161920235398.10.65
Menswear
Category 3353346516640.03253863436257062506940.05230743444800271288060.546401800121336.70.65
Womenswear
Category 341029311114-0.0739092786021828510628-0.0315328115716327355580.541235154341111.30.65
Menswear
Category 3545104432210.04355087310022015430080.04872033593217421243560.545412676518043.40.65
Womenswear
Category 361237513608-0.0906516752393265117900.0495597278738900966820.54148518564950.10.65
Menswear
Category 372941031171-0.05649508278094631281780.04370326721545193158810.543529441111763.10.65
Womenswear
Category 3882408355-0.0137766581734648858471-0.02729851288764817444490.5498812363297.60.65
Menswear
Category 391342214161-0.05221480251511348413994-0.0409061385520394372470.54161020135360.40.65
Womenswear
Category 402412426006-0.0724012754542939231890.040296493205668325130260.54289436189648.60.65
Total114500211486900.04511369910.0216182810.54137382171730457818.40.65