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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 | 35640 | 34192 | 0.04232958054099564 | 37268 | -0.043694849399102745 | 19245 | 0.54 | 4276 | 5346 | 1425 | 9.5 | 0.65 | |
| Category 2 | 6866 | 6905 | -0.005695318760054917 | 7144 | -0.03902657095781426 | 3707 | 0.54 | 823 | 1029 | 274 | 2.6 | 0.65 | |
| Category 3 | 16249 | 16481 | -0.014102868916301392 | 16431 | -0.011099313493773511 | 8774 | 0.54 | 1949 | 2437 | 649 | 5.2 | 0.65 | |
| Category 4 | 17130 | 17910 | -0.043556764120046866 | 16664 | 0.02790525265168899 | 9250 | 0.54 | 2055 | 2569 | 685 | 8.6 | 0.65 | |
| Category 5 | 32800 | 30260 | 0.08391083903065773 | 31668 | 0.03572971862329425 | 17712 | 0.54 | 3936 | 4920 | 1312 | 3.1 | 0.65 | |
| Category 6 | 33204 | 35881 | -0.07462184304346003 | 32136 | 0.033203681084967004 | 17930 | 0.54 | 3984 | 4980 | 1328 | 2.8 | 0.65 | |
| Category 7 | 19943 | 19480 | 0.023723073058229627 | 19893 | 0.002489007181560893 | 10769 | 0.54 | 2393 | 2991 | 797 | 8.6 | 0.65 | |
| Category 8 | 54491 | 56199 | -0.03040502259539767 | 55734 | -0.022311681784455677 | 29425 | 0.54 | 6538 | 8173 | 2179 | 11.0 | 0.65 | |
| Category 9 | 8622 | 8659 | -0.004346363315525206 | 8468 | 0.01809962337940789 | 4655 | 0.54 | 1034 | 1293 | 344 | 9.8 | 0.65 | |
| Category 10 | 21726 | 22351 | -0.02798365556207198 | 22082 | -0.016149026524308552 | 11732 | 0.54 | 2607 | 3258 | 869 | 11.3 | 0.65 | |
| Category 11 | 19700 | 20967 | -0.060435395646000645 | 20323 | -0.030688696183026914 | 10638 | 0.54 | 2364 | 2955 | 788 | 10.8 | 0.65 | |
| Category 12 | 54999 | 54724 | 0.005012589217566281 | 53838 | 0.021560565110085753 | 29699 | 0.54 | 6599 | 8249 | 2199 | 1.7 | 0.65 | |
| Category 13 | 16925 | 17646 | -0.040907271980461464 | 16592 | 0.020011151579286048 | 9139 | 0.54 | 2031 | 2538 | 677 | 7.8 | 0.65 | |
| Category 14 | 43790 | 44261 | -0.010657609076002286 | 44323 | -0.01202967879529308 | 23646 | 0.54 | 5254 | 6568 | 1751 | 4.2 | 0.65 | |
| Category 15 | 15675 | 16185 | -0.03151973376860957 | 15797 | -0.007778392589545565 | 8464 | 0.54 | 1881 | 2351 | 627 | 3.0 | 0.65 | |
| Category 16 | 34081 | 31432 | 0.08425521262446257 | 33592 | 0.014550538887856897 | 18403 | 0.54 | 4089 | 5112 | 1363 | 6.7 | 0.65 | |
| Category 17 | 51787 | 51011 | 0.015208447496813196 | 53483 | -0.031727859543614595 | 27964 | 0.54 | 6214 | 7768 | 2071 | 8.0 | 0.65 | |
| Category 18 | 43003 | 43325 | -0.007446848286235533 | 44341 | -0.030176835530166823 | 23221 | 0.54 | 5160 | 6450 | 1720 | 0.5 | 0.65 | |
| Category 19 | 29282 | 28271 | 0.03574065775002353 | 30340 | -0.034895246048740905 | 15812 | 0.54 | 3513 | 4392 | 1171 | 8.3 | 0.65 | |
| Category 20 | 27372 | 28552 | -0.04135327055723696 | 27674 | -0.010940918902449552 | 14780 | 0.54 | 3284 | 4105 | 1094 | 0.4 | 0.65 | |
| Category 21 | 18958 | 19235 | -0.014429776352852267 | 18577 | 0.02050781777909013 | 10237 | 0.54 | 2274 | 2843 | 758 | 2.7 | 0.65 | |
| Category 22 | 26633 | 27444 | -0.029572905207580456 | 26213 | 0.016022565637820896 | 14381 | 0.54 | 3195 | 3994 | 1065 | 11.3 | 0.65 | |
| Category 23 | 52419 | 48087 | 0.09006549841647803 | 52294 | 0.002379168171276847 | 28306 | 0.54 | 6290 | 7862 | 2096 | 5.1 | 0.65 | |
| Category 24 | 7225 | 7181 | 0.005994995208238841 | 7414 | -0.02555374076961503 | 3901 | 0.54 | 867 | 1083 | 289 | 5.2 | 0.65 | |
| Category 25 | 49275 | 48406 | 0.017935729951227802 | 51538 | -0.043925166283686715 | 26608 | 0.54 | 5913 | 7391 | 1971 | 3.9 | 0.65 | |
| Category 26 | 6378 | 6628 | -0.03775348297167994 | 6334 | 0.0068537566897050985 | 3444 | 0.54 | 765 | 956 | 255 | 5.2 | 0.65 | |
| Category 27 | 52398 | 52298 | 0.0019027636001203107 | 51973 | 0.008175073981451878 | 28294 | 0.54 | 6287 | 7859 | 2095 | 11.8 | 0.65 | |
| Category 28 | 44621 | 43820 | 0.018257031695978896 | 45037 | -0.00923854943805593 | 24095 | 0.54 | 5354 | 6693 | 1784 | 3.7 | 0.65 | |
| Category 29 | 36282 | 33264 | 0.09071620274235442 | 36137 | 0.00399072045216947 | 19592 | 0.54 | 4353 | 5442 | 1451 | 6.8 | 0.65 | |
| Category 30 | 13929 | 14737 | -0.05489117049865633 | 14575 | -0.044377279475441254 | 7521 | 0.54 | 1671 | 2089 | 557 | 10.6 | 0.65 | |
| Category 31 | 44658 | 41564 | 0.074434604235901 | 45853 | -0.02606236965312663 | 24115 | 0.54 | 5358 | 6698 | 1786 | 11.5 | 0.65 | |
| Category 32 | 8425 | 7733 | 0.08944042126156025 | 8509 | -0.009937680804628292 | 4549 | 0.54 | 1011 | 1263 | 337 | 1.7 | 0.65 | |
| Category 33 | 53168 | 48006 | 0.10750686709944271 | 53896 | -0.013516076766462486 | 28710 | 0.54 | 6380 | 7975 | 2126 | 10.9 | 0.65 | |
| Category 34 | 46757 | 44328 | 0.05478369200773985 | 48929 | -0.04440293854133184 | 25248 | 0.54 | 5610 | 7013 | 1870 | 1.5 | 0.65 | |
| Category 35 | 50191 | 51156 | -0.01888230190628481 | 50052 | 0.0027645027849684603 | 27103 | 0.54 | 6022 | 7528 | 2007 | 7.8 | 0.65 | |
| Category 36 | 30576 | 30457 | 0.0038816246994284377 | 29989 | 0.019564227079272706 | 16511 | 0.54 | 3669 | 4586 | 1223 | 2.4 | 0.65 | |
| Category 37 | 6845 | 6330 | 0.08131064848073054 | 6851 | -0.0010079772915238987 | 3696 | 0.54 | 821 | 1026 | 273 | 0.0 | 0.65 | |
| Category 38 | 34651 | 37259 | -0.06999901961625629 | 36347 | -0.04667361066694548 | 18711 | 0.54 | 4158 | 5197 | 1386 | 3.0 | 0.65 | |
| Category 39 | 19876 | 20898 | -0.0489383202675131 | 20128 | -0.012533909028142349 | 10733 | 0.54 | 2385 | 2981 | 795 | 0.1 | 0.65 | |
| Category 40 | 10445 | 10439 | 0.0005735967452286613 | 9967 | 0.047911657660859634 | 5640 | 0.54 | 1253 | 1566 | 417 | 6.3 | 0.65 | |
| Total | 1196995 | 1183962 | 0.045 | 1208404 | 0.021 | 646360 | 0.54 | 143620 | 179529 | 47864 | 8.4 | 0.65 |