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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 | 30970 | 33330 | -0.07082730956203778 | 30094 | 0.02907859679810119 | 16723 | 0.54 | 3716 | 4645 | 1238 | 5.5 | 0.65 | |
| Category 2 | 12150 | 12025 | 0.010385788441832255 | 11566 | 0.050444592218004215 | 6561 | 0.54 | 1458 | 1822 | 486 | 9.2 | 0.65 | |
| Category 3 | 28383 | 26668 | 0.064305246808538 | 29049 | -0.02295319335802631 | 15326 | 0.54 | 3405 | 4257 | 1135 | 3.0 | 0.65 | |
| Category 4 | 19657 | 21204 | -0.07298700474127305 | 18853 | 0.04260120798665671 | 10614 | 0.54 | 2358 | 2948 | 786 | 9.1 | 0.65 | |
| Category 5 | 35270 | 38624 | -0.08685010253711517 | 36667 | -0.0381251453007989 | 19045 | 0.54 | 4232 | 5290 | 1410 | 5.8 | 0.65 | |
| Category 6 | 6817 | 6950 | -0.019221650047086054 | 6617 | 0.030072945880254293 | 3681 | 0.54 | 818 | 1022 | 272 | 5.9 | 0.65 | |
| Category 7 | 12795 | 11775 | 0.08654101277303101 | 12614 | 0.01431916553756305 | 6909 | 0.54 | 1535 | 1919 | 511 | 3.3 | 0.65 | |
| Category 8 | 9336 | 8428 | 0.10768060988924547 | 9597 | -0.02720827894398437 | 5041 | 0.54 | 1120 | 1400 | 373 | 1.5 | 0.65 | |
| Category 9 | 53574 | 49455 | 0.0832788606537791 | 51899 | 0.032271836765947484 | 28929 | 0.54 | 6428 | 8036 | 2142 | 7.2 | 0.65 | |
| Category 10 | 27402 | 26986 | 0.015379056781836625 | 26539 | 0.03251700244567929 | 14797 | 0.54 | 3288 | 4110 | 1096 | 4.0 | 0.65 | |
| Category 11 | 19619 | 18153 | 0.08074161994530572 | 19249 | 0.01919108836040407 | 10594 | 0.54 | 2354 | 2942 | 784 | 5.5 | 0.65 | |
| Category 12 | 26583 | 25453 | 0.04436594348065456 | 27875 | -0.04636901322816156 | 14354 | 0.54 | 3189 | 3987 | 1063 | 8.7 | 0.65 | |
| Category 13 | 40358 | 39073 | 0.03286436796336764 | 38963 | 0.03580074726754113 | 21793 | 0.54 | 4842 | 6053 | 1614 | 11.0 | 0.65 | |
| Category 14 | 15341 | 16266 | -0.05691929624486908 | 15702 | -0.023037435368950514 | 8284 | 0.54 | 1840 | 2301 | 613 | 7.0 | 0.65 | |
| Category 15 | 30190 | 29311 | 0.02996078979508728 | 30799 | -0.01978879854095123 | 16302 | 0.54 | 3622 | 4528 | 1207 | 9.8 | 0.65 | |
| Category 16 | 29845 | 29644 | 0.00675582010038191 | 30512 | -0.02188803783327628 | 16116 | 0.54 | 3581 | 4476 | 1193 | 3.5 | 0.65 | |
| Category 17 | 23641 | 22556 | 0.04809420910027632 | 23490 | 0.006407144872696432 | 12766 | 0.54 | 2836 | 3546 | 945 | 4.7 | 0.65 | |
| Category 18 | 54583 | 52105 | 0.047546004118383396 | 55371 | -0.014231548251343384 | 29474 | 0.54 | 6549 | 8187 | 2183 | 5.3 | 0.65 | |
| Category 19 | 44891 | 42534 | 0.055398106482211586 | 46611 | -0.03691136014574121 | 24241 | 0.54 | 5386 | 6733 | 1795 | 5.4 | 0.65 | |
| Category 20 | 26645 | 25067 | 0.0629100013629694 | 25347 | 0.051171218885791 | 14388 | 0.54 | 3197 | 3996 | 1065 | 4.4 | 0.65 | |
| Category 21 | 13476 | 12782 | 0.05426016802217756 | 13798 | -0.023349131608519758 | 7277 | 0.54 | 1617 | 2021 | 539 | 1.7 | 0.65 | |
| Category 22 | 43536 | 43796 | -0.005950082811309368 | 44594 | -0.023741291144539507 | 23509 | 0.54 | 5224 | 6530 | 1741 | 11.0 | 0.65 | |
| Category 23 | 43605 | 43144 | 0.01068271640530778 | 44111 | -0.011484056066105981 | 23546 | 0.54 | 5232 | 6540 | 1744 | 10.1 | 0.65 | |
| Category 24 | 33724 | 30634 | 0.10083828924230157 | 32553 | 0.03596510936755839 | 18210 | 0.54 | 4046 | 5058 | 1348 | 7.5 | 0.65 | |
| Category 25 | 32948 | 35447 | -0.07050408190991687 | 32812 | 0.004124871669279969 | 17791 | 0.54 | 3953 | 4942 | 1317 | 6.0 | 0.65 | |
| Category 26 | 47249 | 51542 | -0.0832936654912328 | 47511 | -0.005519802425520186 | 25514 | 0.54 | 5669 | 7087 | 1889 | 8.3 | 0.65 | |
| Category 27 | 51098 | 50972 | 0.002467479894592982 | 52961 | -0.035188747731338024 | 27592 | 0.54 | 6131 | 7664 | 2043 | 7.0 | 0.65 | |
| Category 28 | 44546 | 45047 | -0.011131364581183238 | 44882 | -0.007497580886515545 | 24054 | 0.54 | 5345 | 6681 | 1781 | 1.5 | 0.65 | |
| Category 29 | 12766 | 11631 | 0.09755240936425853 | 12276 | 0.0399111843804136 | 6893 | 0.54 | 1531 | 1914 | 510 | 1.6 | 0.65 | |
| Category 30 | 10687 | 9861 | 0.08373546337343804 | 10509 | 0.0168637892715597 | 5770 | 0.54 | 1282 | 1603 | 427 | 2.7 | 0.65 | |
| Category 31 | 31404 | 34128 | -0.07983644334922452 | 32606 | -0.03688884138668013 | 16958 | 0.54 | 3768 | 4710 | 1256 | 10.6 | 0.65 | |
| Category 32 | 10662 | 11109 | -0.04025342346205447 | 11101 | -0.03959139754808896 | 5757 | 0.54 | 1279 | 1599 | 426 | 4.6 | 0.65 | |
| Category 33 | 44072 | 47330 | -0.06883932160749943 | 43561 | 0.011719105160822835 | 23798 | 0.54 | 5288 | 6610 | 1762 | 9.2 | 0.65 | |
| Category 34 | 37967 | 37488 | 0.012765473347911586 | 37586 | 0.010118556343385456 | 20502 | 0.54 | 4556 | 5695 | 1518 | 1.9 | 0.65 | |
| Category 35 | 32566 | 32715 | -0.004579460125752924 | 31832 | 0.023037826093061483 | 17585 | 0.54 | 3907 | 4884 | 1302 | 6.8 | 0.65 | |
| Category 36 | 6796 | 6767 | 0.00425203377032413 | 6574 | 0.03361335657026935 | 3669 | 0.54 | 815 | 1019 | 271 | 8.3 | 0.65 | |
| Category 37 | 49927 | 47090 | 0.0602418575416723 | 50014 | -0.0017484003555825747 | 26960 | 0.54 | 5991 | 7489 | 1997 | 7.1 | 0.65 | |
| Category 38 | 22648 | 20840 | 0.08671624003376908 | 22836 | -0.0082699988623684 | 12229 | 0.54 | 2717 | 3397 | 905 | 9.3 | 0.65 | |
| Category 39 | 48898 | 51637 | -0.05304688613240056 | 47298 | 0.033808446379348316 | 26404 | 0.54 | 5867 | 7334 | 1955 | 2.7 | 0.65 | |
| Category 40 | 49181 | 51293 | -0.04118183150686708 | 46998 | 0.04644376155797363 | 26557 | 0.54 | 5901 | 7377 | 1967 | 9.5 | 0.65 | |
| Total | 1215806 | 1210860 | 0.045 | 1213827 | 0.021 | 656513 | 0.54 | 145873 | 182352 | 48609 | 8.4 | 0.65 |