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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 | 34969 | 37605 | -0.07009890684767554 | 34005 | 0.028346493098115155 | 18883 | 0.54 | 4196 | 5245 | 1398 | 7.3 | 0.65 | |
| Category 2 | 40602 | 38274 | 0.06082271797924846 | 40571 | 0.0007452435430096292 | 21925 | 0.54 | 4872 | 6090 | 1624 | 1.2 | 0.65 | |
| Category 3 | 29187 | 27690 | 0.05405451792197309 | 29637 | -0.015192962500567366 | 15760 | 0.54 | 3502 | 4378 | 1167 | 6.8 | 0.65 | |
| Category 4 | 9648 | 9080 | 0.06252706805714991 | 9945 | -0.02992035793459003 | 5209 | 0.54 | 1157 | 1447 | 385 | 11.0 | 0.65 | |
| Category 5 | 38540 | 38029 | 0.013423354128050768 | 39893 | -0.033935142024287594 | 20811 | 0.54 | 4624 | 5781 | 1541 | 5.6 | 0.65 | |
| Category 6 | 9891 | 9898 | -0.0007137906472912413 | 10138 | -0.024417251839716027 | 5341 | 0.54 | 1186 | 1483 | 395 | 4.7 | 0.65 | |
| Category 7 | 5342 | 4848 | 0.10189526787932725 | 5135 | 0.040127575682769756 | 2884 | 0.54 | 641 | 801 | 213 | 8.5 | 0.65 | |
| Category 8 | 6273 | 5658 | 0.10855413608631129 | 6426 | -0.023925936296021 | 3387 | 0.54 | 752 | 940 | 250 | 7.3 | 0.65 | |
| Category 9 | 20876 | 20827 | 0.002350982334725961 | 20289 | 0.028893485179884184 | 11273 | 0.54 | 2505 | 3131 | 835 | 3.3 | 0.65 | |
| Category 10 | 13278 | 13698 | -0.030707224482255838 | 13914 | -0.04571931870840431 | 7170 | 0.54 | 1593 | 1991 | 531 | 2.1 | 0.65 | |
| Category 11 | 37766 | 39686 | -0.048402627359462866 | 39295 | -0.03891753026309595 | 20393 | 0.54 | 4531 | 5664 | 1510 | 4.8 | 0.65 | |
| Category 12 | 19577 | 20343 | -0.03765640107900589 | 19064 | 0.02685944037511944 | 10571 | 0.54 | 2349 | 2936 | 783 | 4.6 | 0.65 | |
| Category 13 | 39160 | 40726 | -0.038474408977561436 | 39587 | -0.010805162378002785 | 21146 | 0.54 | 4699 | 5874 | 1566 | 6.8 | 0.65 | |
| Category 14 | 52456 | 56363 | -0.06932084683624447 | 49957 | 0.05000374034391517 | 28326 | 0.54 | 6294 | 7868 | 2098 | 4.9 | 0.65 | |
| Category 15 | 34655 | 34036 | 0.01817535588981939 | 35083 | -0.01221074065219769 | 18713 | 0.54 | 4158 | 5198 | 1386 | 8.6 | 0.65 | |
| Category 16 | 50052 | 54819 | -0.08697117826767005 | 48124 | 0.040044604999393295 | 27028 | 0.54 | 6006 | 7507 | 2002 | 11.7 | 0.65 | |
| Category 17 | 6090 | 5609 | 0.08575367440958441 | 5929 | 0.02704130424366459 | 3288 | 0.54 | 730 | 913 | 243 | 9.6 | 0.65 | |
| Category 18 | 16084 | 17622 | -0.08730234402831341 | 16311 | -0.013938909894047946 | 8685 | 0.54 | 1930 | 2412 | 643 | 3.1 | 0.65 | |
| Category 19 | 40630 | 38984 | 0.04222186719551002 | 41388 | -0.018326501022499643 | 21940 | 0.54 | 4875 | 6094 | 1625 | 0.4 | 0.65 | |
| Category 20 | 51160 | 50417 | 0.014736527551962492 | 49350 | 0.036656463830926626 | 27626 | 0.54 | 6139 | 7674 | 2046 | 8.4 | 0.65 | |
| Category 21 | 50314 | 50105 | 0.00415429437286406 | 49748 | 0.011369438402710997 | 27169 | 0.54 | 6037 | 7547 | 2012 | 11.5 | 0.65 | |
| Category 22 | 24182 | 22208 | 0.08886183249250088 | 23958 | 0.009324661929710222 | 13058 | 0.54 | 2901 | 3627 | 967 | 3.2 | 0.65 | |
| Category 23 | 24140 | 23387 | 0.03219169886817696 | 24293 | -0.006330496022682702 | 13035 | 0.54 | 2896 | 3621 | 965 | 4.4 | 0.65 | |
| Category 24 | 53045 | 48721 | 0.08874201364490397 | 55013 | -0.035780094995401884 | 28644 | 0.54 | 6365 | 7956 | 2121 | 11.2 | 0.65 | |
| Category 25 | 21459 | 23267 | -0.07774178951813068 | 21733 | -0.012619255807325274 | 11587 | 0.54 | 2575 | 3218 | 858 | 5.1 | 0.65 | |
| Category 26 | 19926 | 20845 | -0.04411694975731163 | 19488 | 0.022446950382562978 | 10760 | 0.54 | 2391 | 2988 | 797 | 6.6 | 0.65 | |
| Category 27 | 16942 | 18597 | -0.08900112153890918 | 17074 | -0.007741648525254906 | 9148 | 0.54 | 2033 | 2541 | 677 | 11.1 | 0.65 | |
| Category 28 | 49698 | 52792 | -0.05862227685276198 | 49296 | 0.008136830968713689 | 26836 | 0.54 | 5963 | 7454 | 1987 | 3.0 | 0.65 | |
| Category 29 | 31868 | 29602 | 0.07654148151523503 | 32529 | -0.02032781175866543 | 17208 | 0.54 | 3824 | 4780 | 1274 | 3.8 | 0.65 | |
| Category 30 | 54669 | 55487 | -0.014754641459040126 | 56943 | -0.03994524318766233 | 29521 | 0.54 | 6560 | 8200 | 2186 | 11.7 | 0.65 | |
| Category 31 | 37002 | 34977 | 0.05786635754512991 | 36463 | 0.014771626294068063 | 19981 | 0.54 | 4440 | 5550 | 1480 | 9.7 | 0.65 | |
| Category 32 | 31502 | 32457 | -0.029443897458912568 | 31459 | 0.0013485070725237167 | 17011 | 0.54 | 3780 | 4725 | 1260 | 0.1 | 0.65 | |
| Category 33 | 50075 | 51116 | -0.02036963770110975 | 47630 | 0.05131869996926455 | 27040 | 0.54 | 6009 | 7511 | 2003 | 8.1 | 0.65 | |
| Category 34 | 24333 | 24984 | -0.026064344943696284 | 25498 | -0.045701924743146105 | 13139 | 0.54 | 2919 | 3649 | 973 | 10.3 | 0.65 | |
| Category 35 | 12994 | 14124 | -0.0800500075938489 | 12432 | 0.04514664081118825 | 7016 | 0.54 | 1559 | 1949 | 519 | 5.5 | 0.65 | |
| Category 36 | 42376 | 41530 | 0.020358603350504607 | 43422 | -0.024094968237492097 | 22883 | 0.54 | 5085 | 6356 | 1695 | 0.9 | 0.65 | |
| Category 37 | 34062 | 32593 | 0.045062166359352694 | 33970 | 0.0027034976111521406 | 18393 | 0.54 | 4087 | 5109 | 1362 | 7.8 | 0.65 | |
| Category 38 | 40671 | 36654 | 0.10958923081667273 | 42582 | -0.04488365437358531 | 21962 | 0.54 | 4880 | 6100 | 1626 | 9.7 | 0.65 | |
| Category 39 | 15230 | 14487 | 0.051263983914028324 | 14492 | 0.050912171699452106 | 8224 | 0.54 | 1827 | 2284 | 609 | 2.6 | 0.65 | |
| Category 40 | 48997 | 44409 | 0.1033005666563552 | 47490 | 0.03171454926664847 | 26458 | 0.54 | 5879 | 7349 | 1959 | 9.1 | 0.65 | |
| Total | 1239721 | 1236554 | 0.045 | 1239554 | 0.021 | 669432 | 0.54 | 148749 | 185941 | 49571 | 8.4 | 0.65 |