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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 | 21352 | 20131 | 0.06062177360596165 | 21382 | -0.0014263391047226424 | 11530 | 0.54 | 2562 | 3202 | 854 | 1.5 | 0.65 | |
| Category 2 | 51413 | 55464 | -0.07304214695849794 | 52493 | -0.020586367775777378 | 27763 | 0.54 | 6169 | 7711 | 2056 | 7.1 | 0.65 | |
| Category 3 | 36635 | 34093 | 0.07454225813609353 | 34985 | 0.04713659897197122 | 19782 | 0.54 | 4396 | 5495 | 1465 | 11.2 | 0.65 | |
| Category 4 | 13982 | 14727 | -0.05058780244787254 | 14064 | -0.005850319871640998 | 7550 | 0.54 | 1677 | 2097 | 559 | 9.2 | 0.65 | |
| Category 5 | 42461 | 38614 | 0.09960188553247598 | 41912 | 0.013084130701955151 | 22928 | 0.54 | 5095 | 6369 | 1698 | 6.6 | 0.65 | |
| Category 6 | 18452 | 20270 | -0.08969014896625228 | 18227 | 0.012328382011242832 | 9964 | 0.54 | 2214 | 2767 | 738 | 3.6 | 0.65 | |
| Category 7 | 11566 | 11863 | -0.025104500989614576 | 12109 | -0.04491911765793195 | 6245 | 0.54 | 1387 | 1734 | 462 | 0.6 | 0.65 | |
| Category 8 | 18499 | 18297 | 0.010995740681068329 | 18363 | 0.007361693275531123 | 9989 | 0.54 | 2219 | 2774 | 739 | 9.8 | 0.65 | |
| Category 9 | 36985 | 40287 | -0.08197483486624295 | 36021 | 0.02675151828693314 | 19971 | 0.54 | 4438 | 5547 | 1479 | 1.8 | 0.65 | |
| Category 10 | 49684 | 50022 | -0.006773091368329339 | 47865 | 0.037985571971939296 | 26829 | 0.54 | 5962 | 7452 | 1987 | 1.2 | 0.65 | |
| Category 11 | 5895 | 6297 | -0.06387291451781137 | 5692 | 0.035629620601165125 | 3183 | 0.54 | 707 | 884 | 235 | 7.5 | 0.65 | |
| Category 12 | 50351 | 49853 | 0.009982424870901797 | 51127 | -0.015181451186347401 | 27189 | 0.54 | 6042 | 7552 | 2014 | 5.9 | 0.65 | |
| Category 13 | 35184 | 35360 | -0.004994838629582156 | 36638 | -0.039700788876189275 | 18999 | 0.54 | 4222 | 5277 | 1407 | 2.8 | 0.65 | |
| Category 14 | 28868 | 31013 | -0.06917775259710872 | 27925 | 0.03375670306480668 | 15588 | 0.54 | 3464 | 4330 | 1154 | 11.0 | 0.65 | |
| Category 15 | 20989 | 19111 | 0.09826799458073622 | 20962 | 0.0012414574565291503 | 11334 | 0.54 | 2518 | 3148 | 839 | 0.3 | 0.65 | |
| Category 16 | 31181 | 29168 | 0.06900959246066511 | 30441 | 0.024291496622051892 | 16837 | 0.54 | 3741 | 4677 | 1247 | 1.3 | 0.65 | |
| Category 17 | 36110 | 36972 | -0.023315251891875135 | 36392 | -0.007772366506533357 | 19499 | 0.54 | 4333 | 5416 | 1444 | 5.7 | 0.65 | |
| Category 18 | 26683 | 26315 | 0.013974807540204897 | 25522 | 0.0454587286564594 | 14408 | 0.54 | 3201 | 4002 | 1067 | 11.6 | 0.65 | |
| Category 19 | 12536 | 11367 | 0.10279816371676456 | 12884 | -0.027029487454842124 | 6769 | 0.54 | 1504 | 1880 | 501 | 11.4 | 0.65 | |
| Category 20 | 38146 | 40016 | -0.0467459688195651 | 37581 | 0.015011273497378344 | 20598 | 0.54 | 4577 | 5721 | 1525 | 10.3 | 0.65 | |
| Category 21 | 49530 | 53071 | -0.06673350588538873 | 51573 | -0.03963043686161931 | 26746 | 0.54 | 5943 | 7429 | 1981 | 6.8 | 0.65 | |
| Category 22 | 51692 | 55918 | -0.07557910190901201 | 51689 | 0.00004405609095508438 | 27913 | 0.54 | 6203 | 7753 | 2067 | 0.1 | 0.65 | |
| Category 23 | 22555 | 24661 | -0.08543475735879524 | 21489 | 0.049570039102100706 | 12179 | 0.54 | 2706 | 3383 | 902 | 3.8 | 0.65 | |
| Category 24 | 38217 | 40990 | -0.06766289853090852 | 37746 | 0.01247259305705822 | 20637 | 0.54 | 4586 | 5732 | 1528 | 7.3 | 0.65 | |
| Category 25 | 35363 | 37858 | -0.06590426619048399 | 36998 | -0.04419416452361676 | 19096 | 0.54 | 4243 | 5304 | 1414 | 9.1 | 0.65 | |
| Category 26 | 38910 | 41580 | -0.06423558721356909 | 38600 | 0.008012856177777253 | 21011 | 0.54 | 4669 | 5836 | 1556 | 0.6 | 0.65 | |
| Category 27 | 47057 | 50957 | -0.07653593215134423 | 46096 | 0.020840410890864625 | 25410 | 0.54 | 5646 | 7058 | 1882 | 3.4 | 0.65 | |
| Category 28 | 36351 | 33333 | 0.09051828787426128 | 34658 | 0.04882321103308053 | 19629 | 0.54 | 4362 | 5452 | 1454 | 11.0 | 0.65 | |
| Category 29 | 21742 | 19766 | 0.09996923831784697 | 22796 | -0.04627021704353755 | 11740 | 0.54 | 2609 | 3261 | 869 | 0.6 | 0.65 | |
| Category 30 | 47540 | 52048 | -0.08661677759133958 | 48471 | -0.01921817245016471 | 25671 | 0.54 | 5704 | 7131 | 1901 | 5.5 | 0.65 | |
| Category 31 | 48526 | 52037 | -0.06748536510058918 | 50912 | -0.046881617669382064 | 26204 | 0.54 | 5823 | 7278 | 1941 | 3.0 | 0.65 | |
| Category 32 | 51822 | 56601 | -0.08444489481709971 | 50080 | 0.034770822519402465 | 27983 | 0.54 | 6218 | 7773 | 2072 | 1.3 | 0.65 | |
| Category 33 | 38647 | 41595 | -0.07088902705493412 | 39491 | -0.02139517442116178 | 20869 | 0.54 | 4637 | 5797 | 1545 | 0.6 | 0.65 | |
| Category 34 | 18408 | 17337 | 0.06172002812694196 | 18591 | -0.00988932856464566 | 9940 | 0.54 | 2208 | 2761 | 736 | 11.0 | 0.65 | |
| Category 35 | 37984 | 34232 | 0.10959703323172983 | 36250 | 0.047810251966117046 | 20511 | 0.54 | 4558 | 5697 | 1519 | 5.8 | 0.65 | |
| Category 36 | 23544 | 23935 | -0.016343294470523663 | 22437 | 0.04929816900981829 | 12713 | 0.54 | 2825 | 3531 | 941 | 2.4 | 0.65 | |
| Category 37 | 49687 | 45298 | 0.09687855981287594 | 49683 | 0.00007111833784685851 | 26830 | 0.54 | 5962 | 7453 | 1987 | 6.4 | 0.65 | |
| Category 38 | 41819 | 40185 | 0.04063609031317567 | 40182 | 0.040726619831413825 | 22582 | 0.54 | 5018 | 6272 | 1672 | 3.8 | 0.65 | |
| Category 39 | 38282 | 41147 | -0.0696449622654685 | 39776 | -0.037564874220225045 | 20672 | 0.54 | 4593 | 5742 | 1531 | 9.7 | 0.65 | |
| Category 40 | 49227 | 47607 | 0.034014249457683554 | 49505 | -0.005620388873917032 | 26582 | 0.54 | 5907 | 7384 | 1969 | 9.6 | 0.65 | |
| Total | 1373875 | 1399396 | 0.045 | 1369608 | 0.021 | 741873 | 0.54 | 164848 | 206062 | 54937 | 8.4 | 0.65 |