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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 | 49789 | 45056 | 0.1050267894146447 | 47942 | 0.0385113740097782 | 26886 | 0.54 | 5974 | 7468 | 1991 | 2.4 | 0.65 | |
| Category 2 | 35231 | 34511 | 0.020849229650328725 | 36420 | -0.0326593585322527 | 19024 | 0.54 | 4227 | 5284 | 1409 | 9.1 | 0.65 | |
| Category 3 | 21226 | 19492 | 0.08890748551613324 | 22228 | -0.04511081288742059 | 11462 | 0.54 | 2547 | 3183 | 849 | 6.4 | 0.65 | |
| Category 4 | 12414 | 12867 | -0.03521573119819231 | 12876 | -0.03591837143143604 | 6703 | 0.54 | 1489 | 1862 | 496 | 0.1 | 0.65 | |
| Category 5 | 32816 | 30954 | 0.06014454315240613 | 31579 | 0.03914009292127905 | 17720 | 0.54 | 3937 | 4922 | 1312 | 10.1 | 0.65 | |
| Category 6 | 35025 | 31807 | 0.10115631693128208 | 35753 | -0.02038504938053639 | 18913 | 0.54 | 4203 | 5253 | 1401 | 6.9 | 0.65 | |
| Category 7 | 7116 | 6930 | 0.02681974889850258 | 6895 | 0.03200276580108066 | 3842 | 0.54 | 853 | 1067 | 284 | 1.6 | 0.65 | |
| Category 8 | 33460 | 36738 | -0.08925011011800218 | 32367 | 0.03375637546013251 | 18068 | 0.54 | 4015 | 5019 | 1338 | 2.9 | 0.65 | |
| Category 9 | 42836 | 42317 | 0.012242401815143014 | 41111 | 0.04195426779188354 | 23131 | 0.54 | 5140 | 6425 | 1713 | 11.2 | 0.65 | |
| Category 10 | 44540 | 44419 | 0.002720384809091565 | 45079 | -0.011963144356283172 | 24051 | 0.54 | 5344 | 6681 | 1781 | 9.6 | 0.65 | |
| Category 11 | 49405 | 50672 | -0.02501815385534078 | 46978 | 0.051646449324135604 | 26678 | 0.54 | 5928 | 7410 | 1976 | 6.2 | 0.65 | |
| Category 12 | 23001 | 25148 | -0.08540786445082536 | 23197 | -0.008488138169929549 | 12420 | 0.54 | 2760 | 3450 | 920 | 7.5 | 0.65 | |
| Category 13 | 45286 | 41258 | 0.09762874395622861 | 43784 | 0.03428515379198834 | 24454 | 0.54 | 5434 | 6792 | 1811 | 7.7 | 0.65 | |
| Category 14 | 8814 | 9183 | -0.040285325795091156 | 8950 | -0.015229878220669412 | 4759 | 0.54 | 1057 | 1322 | 352 | 10.1 | 0.65 | |
| Category 15 | 40334 | 37647 | 0.07135093119048085 | 41698 | -0.032718243472320274 | 21780 | 0.54 | 4840 | 6050 | 1613 | 7.1 | 0.65 | |
| Category 16 | 21473 | 23421 | -0.0831736077134033 | 20839 | 0.03038660356160693 | 11595 | 0.54 | 2576 | 3220 | 858 | 0.1 | 0.65 | |
| Category 17 | 17275 | 16951 | 0.01908970112536711 | 17332 | -0.0032928976208720165 | 9328 | 0.54 | 2073 | 2591 | 691 | 8.9 | 0.65 | |
| Category 18 | 40755 | 41896 | -0.027234230321624867 | 40133 | 0.015489605836725377 | 22007 | 0.54 | 4890 | 6113 | 1630 | 6.5 | 0.65 | |
| Category 19 | 47624 | 47334 | 0.00611282774255495 | 47712 | -0.0018550508622863866 | 25716 | 0.54 | 5714 | 7143 | 1904 | 9.5 | 0.65 | |
| Category 20 | 17934 | 17314 | 0.03577818730426842 | 17094 | 0.049132301074689674 | 9684 | 0.54 | 2152 | 2690 | 717 | 2.2 | 0.65 | |
| Category 21 | 25388 | 27089 | -0.0627952413685314 | 24823 | 0.022723493520823125 | 13709 | 0.54 | 3046 | 3808 | 1015 | 5.4 | 0.65 | |
| Category 22 | 22589 | 21272 | 0.061901426393625655 | 22116 | 0.02135702494035976 | 12198 | 0.54 | 2710 | 3388 | 903 | 4.1 | 0.65 | |
| Category 23 | 34191 | 32808 | 0.042137220197001446 | 34335 | -0.004205068804207603 | 18463 | 0.54 | 4102 | 5128 | 1367 | 8.0 | 0.65 | |
| Category 24 | 8729 | 7943 | 0.09894275231779202 | 8620 | 0.012556791897644274 | 4713 | 0.54 | 1047 | 1309 | 349 | 11.2 | 0.65 | |
| Category 25 | 34777 | 34859 | -0.0023537794379549708 | 35904 | -0.03141363673836389 | 18779 | 0.54 | 4173 | 5216 | 1391 | 11.7 | 0.65 | |
| Category 26 | 19133 | 18028 | 0.06126618247792825 | 18402 | 0.03969391599346968 | 10331 | 0.54 | 2295 | 2869 | 765 | 8.5 | 0.65 | |
| Category 27 | 12057 | 12440 | -0.030828291814467876 | 11525 | 0.04608998657518167 | 6510 | 0.54 | 1446 | 1808 | 482 | 7.2 | 0.65 | |
| Category 28 | 34406 | 34261 | 0.004202994603769457 | 34056 | 0.01026539097307002 | 18579 | 0.54 | 4128 | 5160 | 1376 | 8.9 | 0.65 | |
| Category 29 | 25922 | 24240 | 0.06936411836056595 | 24920 | 0.0401942144203456 | 13997 | 0.54 | 3110 | 3888 | 1036 | 3.8 | 0.65 | |
| Category 30 | 20246 | 20906 | -0.031609710931851984 | 21131 | -0.04188204804010132 | 10932 | 0.54 | 2429 | 3036 | 809 | 7.9 | 0.65 | |
| Category 31 | 34211 | 31355 | 0.09107889209388549 | 32527 | 0.05175665001529997 | 18473 | 0.54 | 4105 | 5131 | 1368 | 4.1 | 0.65 | |
| Category 32 | 53029 | 54947 | -0.03492101824927695 | 51435 | 0.030978392089829315 | 28635 | 0.54 | 6363 | 7954 | 2121 | 4.6 | 0.65 | |
| Category 33 | 47182 | 46723 | 0.009811828879872066 | 48435 | -0.025870602143190563 | 25478 | 0.54 | 5661 | 7077 | 1887 | 1.5 | 0.65 | |
| Category 34 | 46044 | 46728 | -0.0146470387366288 | 46749 | -0.015082931571413355 | 24863 | 0.54 | 5525 | 6906 | 1841 | 2.4 | 0.65 | |
| Category 35 | 10623 | 10981 | -0.03262806644174244 | 10281 | 0.03317612751515183 | 5736 | 0.54 | 1274 | 1593 | 424 | 8.3 | 0.65 | |
| Category 36 | 51748 | 47362 | 0.09260200726115012 | 54010 | -0.04188966498333494 | 27943 | 0.54 | 6209 | 7762 | 2069 | 3.8 | 0.65 | |
| Category 37 | 27047 | 26868 | 0.006649275694351098 | 26016 | 0.03962771506144771 | 14605 | 0.54 | 3245 | 4057 | 1081 | 4.6 | 0.65 | |
| Category 38 | 13095 | 12308 | 0.0638979262458836 | 13240 | -0.01102360576324894 | 7071 | 0.54 | 1571 | 1964 | 523 | 0.3 | 0.65 | |
| Category 39 | 34440 | 33983 | 0.013423628319855083 | 35536 | -0.030851589622693746 | 18597 | 0.54 | 4132 | 5166 | 1377 | 7.1 | 0.65 | |
| Category 40 | 35697 | 34813 | 0.025374055942863006 | 35292 | 0.01145379209995156 | 19276 | 0.54 | 4283 | 5354 | 1427 | 0.0 | 0.65 | |
| Total | 1216908 | 1195829 | 0.045 | 1209320 | 0.021 | 657109 | 0.54 | 146007 | 182519 | 48657 | 8.4 | 0.65 |