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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 1577053170.085057573586690295786-0.002926718875226494631150.546928652306.00.65
Womenswear
Category 23201634780-0.07949240603042272317810.007372161179693581172880.543841480212808.30.65
Menswear
Category 31465814832-0.01173446215076823415187-0.03484713710390116679150.541758219858611.80.65
Womenswear
Category 452515391-0.0260009944561776825389-0.02562961701948233628350.546307872104.20.65
Menswear
Category 52524625526-0.01100052931118488225833-0.02274035703004708136320.543029378610092.50.65
Womenswear
Category 63260435717-0.08716993757291161319880.019229463374977003176060.543912489013048.20.65
Menswear
Category 72266224250-0.0655229092227169218850.03546612298395591122370.542719339990611.40.65
Womenswear
Category 82093822811-0.0821426169808990621548-0.02832485385345564113060.54251231408375.00.65
Menswear
Category 93722038064-0.022176870477192766357490.041143702789849745200980.544466558314886.10.65
Womenswear
Category 101127011543-0.0236929166550889611609-0.0292043922011082160850.54135216904508.40.65
Menswear
Category 1126168241490.08358697251174799255280.02505351791379198141300.543140392510460.30.65
Womenswear
Category 1233399310620.0752321143603596334498-0.03188270804597041180350.544007500913351.30.65
Menswear
Category 132232124163-0.0762332620326293522691-0.016337465813821825120530.54267833488920.20.65
Womenswear
Category 142089022399-0.0673828750567982421336-0.020910601619167496112800.54250631338350.70.65
Menswear
Category 152478726683-0.0710673554906436925270-0.019132432479560535133840.54297437189913.70.65
Womenswear
Category 1649898498140.00168315863244905252159-0.04336285002289975269440.545987748419952.50.65
Menswear
Category 172992432656-0.0836643743338853297740.005030527623138128161580.543590448811960.00.65
Womenswear
Category 1853386509970.04682861551849809655623-0.040232996629290065288280.546406800721354.20.65
Menswear
Category 1926262238380.1016409645455710627327-0.03898893212005651141810.543151393910508.00.65
Womenswear
Category 2010613104570.014825986534228544105810.003001720202298529757310.54127315914240.70.65
Menswear
Category 2116166159640.012648636974342637161280.002351253948750941787290.54193924246464.50.65
Womenswear
Category 224918953352-0.0780361120951647850036-0.016942527320258322265620.545902737819678.80.65
Menswear
Category 232560827663-0.0742953107025443251380.018657805472413774138280.543072384110247.30.65
Womenswear
Category 243771838527-0.02099863215871936439566-0.046720869036772125203670.544526565715085.70.65
Menswear
Category 254893849047-0.002241666094064213749518-0.011716926499156906264260.545872734019576.00.65
Womenswear
Category 264079141424-0.01528385986498025442333-0.036436661219195220270.544894611816319.80.65
Menswear
Category 271445415682-0.07832786262696069139320.0374430302975263878050.54173421685782.20.65
Womenswear
Category 284224846164-0.0848467221978264143736-0.03404427671044735228130.545069633716897.60.65
Menswear
Category 2944864447720.0020511876305189204435350.0305042084481297242260.545383672917946.60.65
Womenswear
Category 30953786430.1033961821220590395200.00176967207690025451490.541144143038110.20.65
Menswear
Category 31979110500-0.0676067514831764496540.01409643480694347452870.54117414683913.40.65
Womenswear
Category 322953231602-0.06550991233671187294440.0029845492155474948159470.543543442911812.20.65
Menswear
Category 3338483370350.039090588918319444367450.04727627895797521207800.544617577215395.60.65
Womenswear
Category 341923220769-0.0740403183381900319850-0.03114726432471178103850.54230728847696.90.65
Menswear
Category 3539073353240.1061243824100937439202-0.0033039497687781965210990.544688586015629.50.65
Womenswear
Category 364044441354-0.022012631674668444398040.01607809485006744218390.544853606616174.20.65
Menswear
Category 3751464495220.039211406705930665513500.002214941847347384277900.546175771920584.10.65
Womenswear
Category 38983310332-0.048383633905498989886-0.00537293657608152653090.54117914743934.90.65
Menswear
Category 3948295477880.01059827808701098350498-0.043629697449379806260790.545795724419311.90.65
Womenswear
Category 4017472171500.018772314187687048170650.02380207479664914594340.54209626206984.70.65
Total113841511570630.04511484820.0216147220.54136585170740455138.40.65