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| Department | Category | Sales (Curr) | Sales (LY) | Var % | Budget | vBud % | Margin £ | Margin % | Markdown £ | Returns £ | Stock Units | Wks Cover | Sell Thru % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Category 1 | 11020 | 10838 | 0.016701161338531105 | 10529 | 0.046605144691368 | 5950 | 0.54 | 1322 | 1653 | 440 | 9.3 | 0.65 | |
| Category 2 | 43098 | 46494 | -0.07304294161701164 | 41314 | 0.043162765081055265 | 23272 | 0.54 | 5171 | 6464 | 1723 | 5.7 | 0.65 | |
| Category 3 | 6780 | 6163 | 0.10001067068370556 | 6841 | -0.009012496057581434 | 3661 | 0.54 | 813 | 1017 | 271 | 0.8 | 0.65 | |
| Category 4 | 40836 | 43687 | -0.0652631370012952 | 41235 | -0.009697028636843028 | 22051 | 0.54 | 4900 | 6125 | 1633 | 9.2 | 0.65 | |
| Category 5 | 17126 | 16368 | 0.04625755232715631 | 17260 | -0.007801968691474067 | 9248 | 0.54 | 2055 | 2568 | 685 | 1.4 | 0.65 | |
| Category 6 | 51390 | 54439 | -0.05601949909663508 | 53342 | -0.03659848207981676 | 27750 | 0.54 | 6166 | 7708 | 2055 | 0.6 | 0.65 | |
| Category 7 | 33218 | 32969 | 0.007549832395336594 | 33002 | 0.006533685136642539 | 17937 | 0.54 | 3986 | 4982 | 1328 | 2.7 | 0.65 | |
| Category 8 | 31120 | 32683 | -0.0478233514307838 | 30851 | 0.008711941470662616 | 16804 | 0.54 | 3734 | 4668 | 1244 | 9.0 | 0.65 | |
| Category 9 | 35486 | 33923 | 0.046048913702415296 | 34392 | 0.03179747797647889 | 19162 | 0.54 | 4258 | 5322 | 1419 | 9.9 | 0.65 | |
| Category 10 | 16376 | 15814 | 0.03551569443558329 | 16086 | 0.017983542820421198 | 8843 | 0.54 | 1965 | 2456 | 655 | 4.0 | 0.65 | |
| Category 11 | 17020 | 17604 | -0.033219408840489476 | 16220 | 0.049266856062990465 | 9190 | 0.54 | 2042 | 2553 | 680 | 8.5 | 0.65 | |
| Category 12 | 6824 | 6328 | 0.07837429587113888 | 6521 | 0.04646047356655223 | 3684 | 0.54 | 818 | 1023 | 272 | 2.1 | 0.65 | |
| Category 13 | 49113 | 47208 | 0.04034372075729643 | 46701 | 0.05164301591338947 | 26521 | 0.54 | 5893 | 7366 | 1964 | 4.6 | 0.65 | |
| Category 14 | 33169 | 32543 | 0.019235433007171454 | 32592 | 0.017697201432523745 | 17911 | 0.54 | 3980 | 4975 | 1326 | 6.8 | 0.65 | |
| Category 15 | 42637 | 45222 | -0.057175012704307276 | 43159 | -0.01210576835515567 | 23023 | 0.54 | 5116 | 6395 | 1705 | 2.1 | 0.65 | |
| Category 16 | 33374 | 34625 | -0.036156960776600924 | 34265 | -0.02603080598567141 | 18021 | 0.54 | 4004 | 5006 | 1334 | 1.0 | 0.65 | |
| Category 17 | 33270 | 33393 | -0.003695655512619797 | 32646 | 0.01909085739405062 | 17965 | 0.54 | 3992 | 4990 | 1330 | 6.5 | 0.65 | |
| Category 18 | 22748 | 22987 | -0.010435126957646548 | 22531 | 0.009611426532168415 | 12283 | 0.54 | 2729 | 3412 | 909 | 5.5 | 0.65 | |
| Category 19 | 45193 | 46690 | -0.032076337785517495 | 46528 | -0.02871271282355468 | 24404 | 0.54 | 5423 | 6778 | 1807 | 1.0 | 0.65 | |
| Category 20 | 34796 | 33354 | 0.043228390892860444 | 36089 | -0.035838054214028976 | 18789 | 0.54 | 4175 | 5219 | 1391 | 7.2 | 0.65 | |
| Category 21 | 7613 | 7370 | 0.03291197356706751 | 7455 | 0.021073337722927323 | 4111 | 0.54 | 913 | 1141 | 304 | 10.3 | 0.65 | |
| Category 22 | 17879 | 16176 | 0.10524262934603619 | 17544 | 0.01904389032878659 | 9654 | 0.54 | 2145 | 2681 | 715 | 11.7 | 0.65 | |
| Category 23 | 16066 | 17075 | -0.05912008103626736 | 16025 | 0.0025225385823041072 | 8675 | 0.54 | 1927 | 2409 | 642 | 2.0 | 0.65 | |
| Category 24 | 15997 | 16452 | -0.0277014464985957 | 16678 | -0.040850961306734525 | 8638 | 0.54 | 1919 | 2399 | 639 | 8.2 | 0.65 | |
| Category 25 | 30219 | 33092 | -0.08684263749588192 | 29917 | 0.010084129145697182 | 16318 | 0.54 | 3626 | 4532 | 1208 | 9.4 | 0.65 | |
| Category 26 | 10707 | 11591 | -0.07628435773488644 | 10807 | -0.009312664933515874 | 5781 | 0.54 | 1284 | 1606 | 428 | 9.1 | 0.65 | |
| Category 27 | 49141 | 48637 | 0.010349616242630207 | 51426 | -0.04444299965968727 | 26536 | 0.54 | 5896 | 7371 | 1965 | 9.1 | 0.65 | |
| Category 28 | 27842 | 27623 | 0.007894147824367502 | 26962 | 0.03261156472824959 | 15034 | 0.54 | 3341 | 4176 | 1113 | 10.1 | 0.65 | |
| Category 29 | 40058 | 41080 | -0.024898138960460742 | 40467 | -0.010114293066423837 | 21631 | 0.54 | 4806 | 6008 | 1602 | 5.2 | 0.65 | |
| Category 30 | 6912 | 7372 | -0.06247493818795497 | 7142 | -0.032275685520525094 | 3732 | 0.54 | 829 | 1036 | 276 | 3.4 | 0.65 | |
| Category 31 | 19971 | 18267 | 0.09326147519497828 | 20613 | -0.031179692193819535 | 10784 | 0.54 | 2396 | 2995 | 798 | 0.2 | 0.65 | |
| Category 32 | 40109 | 37386 | 0.0728114928574377 | 41396 | -0.03110450361278711 | 21658 | 0.54 | 4813 | 6016 | 1604 | 1.6 | 0.65 | |
| Category 33 | 39436 | 36853 | 0.07008804030257805 | 40515 | -0.026635456711986343 | 21295 | 0.54 | 4732 | 5915 | 1577 | 3.8 | 0.65 | |
| Category 34 | 23123 | 23396 | -0.011700870646734455 | 22954 | 0.007318685212504025 | 12486 | 0.54 | 2774 | 3468 | 924 | 1.9 | 0.65 | |
| Category 35 | 32811 | 31417 | 0.04434785496259387 | 31230 | 0.05060348397517332 | 17717 | 0.54 | 3937 | 4921 | 1312 | 7.5 | 0.65 | |
| Category 36 | 35649 | 34962 | 0.01963691098645306 | 36538 | -0.024348365158862302 | 19250 | 0.54 | 4277 | 5347 | 1425 | 6.8 | 0.65 | |
| Category 37 | 38372 | 39466 | -0.02773795675125587 | 39597 | -0.030941689230463237 | 20720 | 0.54 | 4604 | 5755 | 1534 | 2.8 | 0.65 | |
| Category 38 | 11091 | 12018 | -0.07714860822133018 | 11416 | -0.028539969544402945 | 5989 | 0.54 | 1330 | 1663 | 443 | 7.1 | 0.65 | |
| Category 39 | 38313 | 35215 | 0.0879431363262986 | 37715 | 0.01585436686900165 | 20689 | 0.54 | 4597 | 5746 | 1532 | 3.7 | 0.65 | |
| Category 40 | 36939 | 36969 | -0.0008306850741417492 | 38061 | -0.029485534768564962 | 19947 | 0.54 | 4432 | 5540 | 1477 | 3.7 | 0.65 | |
| Total | 1142842 | 1145749 | 0.045 | 1146562 | 0.021 | 617114 | 0.54 | 137120 | 171405 | 45689 | 8.4 | 0.65 |