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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 117026158850.07180283352663373166700.02133841896011798691940.54204325536814.60.65
Womenswear
Category 235529335570.05875369926479521351350.011213131227420875191850.544263532914218.40.65
Menswear
Category 33523738588-0.0868536647505735936419-0.032457919496341706190270.544228528514092.70.65
Womenswear
Category 43135233212-0.05601304560702086302840.03523640440527306169300.543762470212547.60.65
Menswear
Category 5674661700.0932675552878454265530.0293294288023986436420.54809101126911.50.65
Womenswear
Category 62612928059-0.0687986743518299726756-0.023470219561048052141090.543135391910455.30.65
Menswear
Category 752913479100.1044113807937208954211-0.02395224562918254285730.546349793621169.20.65
Womenswear
Category 81530115437-0.00883032924515540315668-0.0234374100781994582620.541836229561210.80.65
Menswear
Category 92601827978-0.0700649184332796126175-0.006000581969518994140490.543122390210404.70.65
Womenswear
Category 1033255310290.07173414199417126330620.005807520367989721179570.543990498813300.60.65
Menswear
Category 1153201511060.04097992490967454554901-0.030981434616660433287280.546384798021289.10.65
Womenswear
Category 122090922491-0.070377567105402621204-0.013915051548554675112900.542509313683610.20.65
Menswear
Category 1333320332190.003025113807748823326920.019179999734665668179920.543998499813321.00.65
Womenswear
Category 1494729783-0.0318675231341120793950.00808968375676271951140.54113614203784.40.65
Menswear
Category 153294536224-0.0905258276735790333082-0.004145980429359584177900.543953494113172.50.65
Womenswear
Category 1636716337060.089298682304129537504-0.021022382506474514198260.544405550714681.00.65
Menswear
Category 1754470515940.0557368346312736155850-0.02470949840599307294130.546536817021789.70.65
Womenswear
Category 1812690123410.028214834724842056126070.00653962058268932568520.54152219035076.50.65
Menswear
Category 193776638971-0.03094063871658558538457-0.017970224371263558203930.544531566415108.20.65
Womenswear
Category 202826231049-0.0897707289258254528739-0.01662613844125892152610.543391423911307.00.65
Menswear
Category 214877751357-0.0502447453102353649551-0.015636949275995123263390.545853731619514.60.65
Womenswear
Category 224744851137-0.07215585406648498467670.014546593288587876256210.545693711718979.60.65
Menswear
Category 2340790373710.0914698244361165399200.02177362713708603220260.544894611816318.60.65
Womenswear
Category 2438666351740.0992607390933515839965-0.032512774325502446208790.544639579915468.80.65
Menswear
Category 2520461198810.02916184749308202420821-0.017291254132094216110480.54245530698185.30.65
Womenswear
Category 2630487299140.0191421410722723530866-0.012291295538071513164620.543658457312196.80.65
Menswear
Category 275426759281-0.08459016940187682538320.008067399010280238293040.546512814021704.40.65
Womenswear
Category 2829514283780.0400153107656301530521-0.033016149902262655159370.543541442711809.70.65
Menswear
Category 291839120212-0.0901116100586364119213-0.0428209945202921499310.54220627587355.40.65
Womenswear
Category 3035802335090.0684114933168896335935-0.003723109854022088193330.544296537014324.70.65
Menswear
Category 3161846587-0.06125495678133581559470.0398295673977191633390.547429272471.30.65
Womenswear
Category 3239908366600.0885935212189454140721-0.01997133409067925215500.544788598615968.70.65
Menswear
Category 335327056910-0.06397695008647097512190.04002648517511625287650.546392799021307.60.65
Womenswear
Category 342084321136-0.01387187929337357221507-0.030883061597508314112550.54250131268337.30.65
Menswear
Category 354956650988-0.02790103886576649650477-0.01806508645621899267650.545947743419822.20.65
Womenswear
Category 3622877215250.0627957756481317523145-0.01159302671255564123530.542745343191510.40.65
Menswear
Category 374560348492-0.059587005392748194436930.043708832940421785246250.545472684018248.30.65
Womenswear
Category 384213743236-0.025441129259682636408020.03271789137077497227530.545056632016859.80.65
Menswear
Category 3994269864-0.044440905055716899854-0.04347834499435565550900.54113114133770.20.65
Womenswear
Category 402645326511-0.002223327633747682626720-0.010028020500857134142840.543174396710588.90.65
Total128012712864320.04512868400.0216912460.54153597191999511878.40.65