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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 | 6202 | 5853 | 0.05959034154735127 | 6425 | -0.03479105015087312 | 3349 | 0.54 | 744 | 930 | 248 | 11.6 | 0.65 | |
| Category 2 | 17305 | 17506 | -0.011484130450961175 | 17544 | -0.01366530777077616 | 9344 | 0.54 | 2076 | 2595 | 692 | 6.9 | 0.65 | |
| Category 3 | 51538 | 46626 | 0.10534446091013468 | 51257 | 0.005475144077570431 | 27830 | 0.54 | 6184 | 7730 | 2061 | 5.9 | 0.65 | |
| Category 4 | 47321 | 51491 | -0.08098948725163999 | 47947 | -0.013057562575532271 | 25553 | 0.54 | 5678 | 7098 | 1892 | 10.4 | 0.65 | |
| Category 5 | 44175 | 42936 | 0.028849652398261927 | 45128 | -0.02112538076506474 | 23854 | 0.54 | 5301 | 6626 | 1767 | 6.9 | 0.65 | |
| Category 6 | 5221 | 5303 | -0.015601215005344754 | 5035 | 0.0367534252267948 | 2819 | 0.54 | 626 | 783 | 208 | 0.1 | 0.65 | |
| Category 7 | 51815 | 56603 | -0.0845990500204474 | 52124 | -0.005928394292421573 | 27980 | 0.54 | 6217 | 7772 | 2072 | 2.8 | 0.65 | |
| Category 8 | 30824 | 30180 | 0.021310361855775343 | 31859 | -0.032494549509399534 | 16644 | 0.54 | 3698 | 4623 | 1232 | 3.2 | 0.65 | |
| Category 9 | 26672 | 26317 | 0.013453250578503233 | 26600 | 0.002670241099884359 | 14402 | 0.54 | 3200 | 4000 | 1066 | 7.8 | 0.65 | |
| Category 10 | 44541 | 42597 | 0.045614841085720226 | 44577 | -0.0008145606111974525 | 24052 | 0.54 | 5344 | 6681 | 1781 | 10.6 | 0.65 | |
| Category 11 | 25050 | 24770 | 0.01127841009219527 | 25059 | -0.00038784706605919737 | 13527 | 0.54 | 3006 | 3757 | 1002 | 2.3 | 0.65 | |
| Category 12 | 31733 | 31755 | -0.0007090120483456496 | 32553 | -0.02521714329034203 | 17135 | 0.54 | 3807 | 4759 | 1269 | 11.4 | 0.65 | |
| Category 13 | 10898 | 9928 | 0.09768810573957536 | 10538 | 0.03407271355876704 | 5884 | 0.54 | 1307 | 1634 | 435 | 0.8 | 0.65 | |
| Category 14 | 45411 | 45711 | -0.0065714853522462575 | 44610 | 0.017945287288405668 | 24521 | 0.54 | 5449 | 6811 | 1816 | 11.8 | 0.65 | |
| Category 15 | 30361 | 28994 | 0.047126718113193126 | 29928 | 0.01444197268291774 | 16394 | 0.54 | 3643 | 4554 | 1214 | 8.5 | 0.65 | |
| Category 16 | 14083 | 14604 | -0.03568460638242484 | 13698 | 0.028067496171138687 | 7604 | 0.54 | 1689 | 2112 | 563 | 4.4 | 0.65 | |
| Category 17 | 37416 | 36288 | 0.031082590756817245 | 35818 | 0.04459961495943423 | 20204 | 0.54 | 4489 | 5612 | 1496 | 2.4 | 0.65 | |
| Category 18 | 41676 | 40224 | 0.03607447008317892 | 40648 | 0.0252750775271386 | 22505 | 0.54 | 5001 | 6251 | 1667 | 1.4 | 0.65 | |
| Category 19 | 16432 | 15005 | 0.09504076380511972 | 16290 | 0.008684249371993732 | 8873 | 0.54 | 1971 | 2464 | 657 | 10.1 | 0.65 | |
| Category 20 | 52696 | 49006 | 0.07528500359809147 | 53423 | -0.013624858834890086 | 28455 | 0.54 | 6323 | 7904 | 2107 | 6.3 | 0.65 | |
| Category 21 | 44226 | 48278 | -0.08393419480230802 | 46336 | -0.04554469608427353 | 23882 | 0.54 | 5307 | 6633 | 1769 | 11.7 | 0.65 | |
| Category 22 | 19478 | 20431 | -0.04668134146846855 | 19316 | 0.00833587854712175 | 10518 | 0.54 | 2337 | 2921 | 779 | 3.2 | 0.65 | |
| Category 23 | 11761 | 11448 | 0.02728638289786062 | 11551 | 0.018093069494791458 | 6350 | 0.54 | 1411 | 1764 | 470 | 1.5 | 0.65 | |
| Category 24 | 5051 | 5315 | -0.04968528009021239 | 4912 | 0.028257326990703293 | 2727 | 0.54 | 606 | 757 | 202 | 8.8 | 0.65 | |
| Category 25 | 46164 | 44669 | 0.033463629803750686 | 45341 | 0.018141277573379817 | 24928 | 0.54 | 5539 | 6924 | 1846 | 4.5 | 0.65 | |
| Category 26 | 27649 | 28096 | -0.015914071702916078 | 27546 | 0.0037256177512646994 | 14930 | 0.54 | 3317 | 4147 | 1105 | 5.4 | 0.65 | |
| Category 27 | 15760 | 14738 | 0.06933749742256742 | 16302 | -0.03324878099591217 | 8510 | 0.54 | 1891 | 2364 | 630 | 4.0 | 0.65 | |
| Category 28 | 23501 | 21920 | 0.0720783388122033 | 23411 | 0.003803851222947641 | 12690 | 0.54 | 2820 | 3525 | 940 | 3.8 | 0.65 | |
| Category 29 | 33535 | 36775 | -0.08810706687634942 | 33572 | -0.001116100639923606 | 18108 | 0.54 | 4024 | 5030 | 1341 | 5.6 | 0.65 | |
| Category 30 | 28306 | 28069 | 0.00841679739667821 | 28516 | -0.007375437068247633 | 15285 | 0.54 | 3396 | 4245 | 1132 | 10.8 | 0.65 | |
| Category 31 | 49534 | 50301 | -0.015256306586927972 | 50738 | -0.023734846816506023 | 26748 | 0.54 | 5944 | 7430 | 1981 | 4.0 | 0.65 | |
| Category 32 | 44804 | 42187 | 0.06203060933718116 | 45020 | -0.004802186687560828 | 24194 | 0.54 | 5376 | 6720 | 1792 | 11.7 | 0.65 | |
| Category 33 | 43296 | 39833 | 0.08692563869545225 | 44092 | -0.018054782013096193 | 23379 | 0.54 | 5195 | 6494 | 1731 | 6.8 | 0.65 | |
| Category 34 | 24463 | 26834 | -0.08837619680057536 | 23419 | 0.04457143234221745 | 13210 | 0.54 | 2935 | 3669 | 978 | 7.4 | 0.65 | |
| Category 35 | 50952 | 50509 | 0.008759214454809972 | 52727 | -0.03366440484656027 | 27514 | 0.54 | 6114 | 7642 | 2038 | 7.0 | 0.65 | |
| Category 36 | 34708 | 31808 | 0.09116044319312411 | 33896 | 0.023935044299365934 | 18742 | 0.54 | 4164 | 5206 | 1388 | 4.2 | 0.65 | |
| Category 37 | 22805 | 21498 | 0.06077520109860049 | 23862 | -0.04432572473111758 | 12314 | 0.54 | 2736 | 3420 | 912 | 7.8 | 0.65 | |
| Category 38 | 12263 | 11078 | 0.10689230203139072 | 12638 | -0.029730799955931003 | 6622 | 0.54 | 1471 | 1839 | 490 | 6.4 | 0.65 | |
| Category 39 | 29012 | 31283 | -0.07261323518542691 | 30344 | -0.04391113035468274 | 15666 | 0.54 | 3481 | 4351 | 1160 | 11.4 | 0.65 | |
| Category 40 | 27735 | 29264 | -0.05225270791803593 | 26497 | 0.046713128704527394 | 14976 | 0.54 | 3328 | 4160 | 1109 | 4.9 | 0.65 | |
| Total | 1226373 | 1216031 | 0.045 | 1231097 | 0.021 | 662222 | 0.54 | 147145 | 183937 | 49038 | 8.4 | 0.65 |