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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 | 53953 | 49551 | 0.08883005260901143 | 52166 | 0.03424900395801948 | 29134 | 0.54 | 6474 | 8092 | 2158 | 10.0 | 0.65 | |
| Category 2 | 16963 | 17504 | -0.030920661119939033 | 16662 | 0.018008342672198127 | 9160 | 0.54 | 2035 | 2544 | 678 | 11.7 | 0.65 | |
| Category 3 | 53135 | 55659 | -0.045351348602845336 | 54519 | -0.025401898681297944 | 28692 | 0.54 | 6376 | 7970 | 2125 | 1.8 | 0.65 | |
| Category 4 | 6920 | 6968 | -0.006898633601644481 | 6804 | 0.016901663556891666 | 3736 | 0.54 | 830 | 1038 | 276 | 2.7 | 0.65 | |
| Category 5 | 48669 | 51939 | -0.06296832547948492 | 49229 | -0.01138227574236951 | 26281 | 0.54 | 5840 | 7300 | 1946 | 3.2 | 0.65 | |
| Category 6 | 54972 | 50572 | 0.08698725884663888 | 54309 | 0.012202740864101303 | 29684 | 0.54 | 6596 | 8245 | 2198 | 5.9 | 0.65 | |
| Category 7 | 31000 | 28938 | 0.0712417392419884 | 29811 | 0.039867039507030584 | 16740 | 0.54 | 3720 | 4650 | 1240 | 0.5 | 0.65 | |
| Category 8 | 38043 | 39775 | -0.04356684444572982 | 38722 | -0.017550648690470978 | 20543 | 0.54 | 4565 | 5706 | 1521 | 5.2 | 0.65 | |
| Category 9 | 11372 | 11845 | -0.03999240405365915 | 11143 | 0.02047198656611934 | 6140 | 0.54 | 1364 | 1705 | 454 | 5.7 | 0.65 | |
| Category 10 | 41666 | 41321 | 0.008340013865327954 | 41920 | -0.006063512198207241 | 22499 | 0.54 | 4999 | 6249 | 1666 | 8.1 | 0.65 | |
| Category 11 | 42875 | 40846 | 0.04966008402198322 | 44721 | -0.04129199886704319 | 23152 | 0.54 | 5145 | 6431 | 1715 | 1.3 | 0.65 | |
| Category 12 | 25416 | 24485 | 0.03802031573930136 | 25044 | 0.014852497344393416 | 13724 | 0.54 | 3049 | 3812 | 1016 | 7.4 | 0.65 | |
| Category 13 | 21903 | 21448 | 0.021171567168971048 | 20903 | 0.047818018635141894 | 11827 | 0.54 | 2628 | 3285 | 876 | 3.4 | 0.65 | |
| Category 14 | 7014 | 6959 | 0.007860399972216794 | 7155 | -0.01972986979559281 | 3787 | 0.54 | 841 | 1052 | 280 | 11.1 | 0.65 | |
| Category 15 | 29403 | 32195 | -0.08672847369008527 | 29003 | 0.01378948842161277 | 15877 | 0.54 | 3528 | 4410 | 1176 | 4.0 | 0.65 | |
| Category 16 | 30951 | 31536 | -0.018566911610960607 | 31443 | -0.015657326724028524 | 16713 | 0.54 | 3714 | 4642 | 1238 | 4.3 | 0.65 | |
| Category 17 | 47479 | 47413 | 0.0013809465655295714 | 48432 | -0.01968850647965626 | 25638 | 0.54 | 5697 | 7121 | 1899 | 0.1 | 0.65 | |
| Category 18 | 10759 | 10896 | -0.012605564681623391 | 10395 | 0.03495884411135535 | 5809 | 0.54 | 1291 | 1613 | 430 | 4.1 | 0.65 | |
| Category 19 | 8220 | 8282 | -0.0075380659575338274 | 7896 | 0.04098304996530392 | 4438 | 0.54 | 986 | 1233 | 328 | 8.2 | 0.65 | |
| Category 20 | 35863 | 35152 | 0.020223570283694578 | 34606 | 0.0362941286405209 | 19366 | 0.54 | 4303 | 5379 | 1434 | 3.3 | 0.65 | |
| Category 21 | 45327 | 41977 | 0.07978545311953911 | 46197 | -0.0188487893002368 | 24476 | 0.54 | 5439 | 6799 | 1813 | 2.0 | 0.65 | |
| Category 22 | 36387 | 34622 | 0.05097232767296124 | 35953 | 0.0120712051878182 | 19648 | 0.54 | 4366 | 5458 | 1455 | 5.7 | 0.65 | |
| Category 23 | 6058 | 6390 | -0.051977386718728126 | 5857 | 0.034295406938334265 | 3271 | 0.54 | 726 | 908 | 242 | 11.8 | 0.65 | |
| Category 24 | 23614 | 23575 | 0.0016500032733676364 | 23241 | 0.016013547408748777 | 12751 | 0.54 | 2833 | 3542 | 944 | 2.6 | 0.65 | |
| Category 25 | 5598 | 6137 | -0.08793430474492447 | 5545 | 0.009501714037609727 | 3022 | 0.54 | 671 | 839 | 223 | 6.5 | 0.65 | |
| Category 26 | 19854 | 20121 | -0.013317863280613134 | 19911 | -0.0028990896160961256 | 10721 | 0.54 | 2382 | 2978 | 794 | 7.0 | 0.65 | |
| Category 27 | 38627 | 38018 | 0.016009410347580338 | 39319 | -0.017617755732382567 | 20858 | 0.54 | 4635 | 5794 | 1545 | 1.7 | 0.65 | |
| Category 28 | 23035 | 20860 | 0.10426579440113619 | 23171 | -0.005894752298154448 | 12438 | 0.54 | 2764 | 3455 | 921 | 8.0 | 0.65 | |
| Category 29 | 47997 | 52563 | -0.08687817124326863 | 46680 | 0.028200193902051238 | 25918 | 0.54 | 5759 | 7199 | 1919 | 0.8 | 0.65 | |
| Category 30 | 33132 | 31579 | 0.04915243660884466 | 33150 | -0.0005664396685028507 | 17891 | 0.54 | 3975 | 4969 | 1325 | 6.7 | 0.65 | |
| Category 31 | 40672 | 37344 | 0.08910423177059436 | 38689 | 0.05124622274999512 | 21962 | 0.54 | 4880 | 6100 | 1626 | 3.0 | 0.65 | |
| Category 32 | 54067 | 57984 | -0.06755803992917933 | 55087 | -0.01851791410170082 | 29196 | 0.54 | 6488 | 8110 | 2162 | 1.8 | 0.65 | |
| Category 33 | 51773 | 48268 | 0.07261295366230776 | 50967 | 0.015802643569451623 | 27957 | 0.54 | 6212 | 7765 | 2070 | 4.7 | 0.65 | |
| Category 34 | 40703 | 42663 | -0.045942509679678604 | 39611 | 0.02756423564417755 | 21979 | 0.54 | 4884 | 6105 | 1628 | 1.0 | 0.65 | |
| Category 35 | 32158 | 30460 | 0.055715390540130465 | 33301 | -0.034334410958597676 | 17365 | 0.54 | 3858 | 4823 | 1286 | 5.4 | 0.65 | |
| Category 36 | 42664 | 40669 | 0.04904059539359776 | 43957 | -0.029415839638396748 | 23038 | 0.54 | 5119 | 6399 | 1706 | 10.2 | 0.65 | |
| Category 37 | 50553 | 50826 | -0.005374164260014676 | 51954 | -0.02697419527063201 | 27298 | 0.54 | 6066 | 7582 | 2022 | 7.8 | 0.65 | |
| Category 38 | 46702 | 44703 | 0.044697268096228475 | 47428 | -0.01531258987190512 | 25219 | 0.54 | 5604 | 7005 | 1868 | 2.9 | 0.65 | |
| Category 39 | 42784 | 42581 | 0.004752284285713509 | 42148 | 0.01508260242426722 | 23103 | 0.54 | 5134 | 6417 | 1711 | 9.0 | 0.65 | |
| Category 40 | 13648 | 14984 | -0.08919163133047703 | 14068 | -0.029871580757727823 | 7369 | 0.54 | 1637 | 2047 | 545 | 10.8 | 0.65 | |
| Total | 1311929 | 1299608 | 0.045 | 1311117 | 0.021 | 708420 | 0.54 | 157413 | 196771 | 52459 | 8.4 | 0.65 |