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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 | 43072 | 39841 | 0.08108751222592815 | 42108 | 0.022883386331942656 | 23258 | 0.54 | 5168 | 6460 | 1722 | 11.8 | 0.65 | |
| Category 2 | 41642 | 40869 | 0.018912795284316206 | 39869 | 0.04445550874711011 | 22486 | 0.54 | 4997 | 6246 | 1665 | 2.0 | 0.65 | |
| Category 3 | 18474 | 18219 | 0.013986732392284667 | 18315 | 0.00864216406246213 | 9975 | 0.54 | 2216 | 2771 | 738 | 3.4 | 0.65 | |
| Category 4 | 38329 | 35347 | 0.08434389671782762 | 36722 | 0.043753407386265805 | 20697 | 0.54 | 4599 | 5749 | 1533 | 4.3 | 0.65 | |
| Category 5 | 53056 | 54099 | -0.019285638455806445 | 52466 | 0.011244505356692792 | 28650 | 0.54 | 6366 | 7958 | 2122 | 3.8 | 0.65 | |
| Category 6 | 15440 | 15729 | -0.01842291767198731 | 16002 | -0.03514438249301688 | 8337 | 0.54 | 1852 | 2316 | 617 | 11.0 | 0.65 | |
| Category 7 | 46243 | 50071 | -0.07646292683480352 | 46054 | 0.00408791070799939 | 24971 | 0.54 | 5549 | 6936 | 1849 | 3.5 | 0.65 | |
| Category 8 | 54622 | 54491 | 0.002396956003282498 | 57070 | -0.042894745814354256 | 29495 | 0.54 | 6554 | 8193 | 2184 | 8.3 | 0.65 | |
| Category 9 | 6641 | 6103 | 0.08809578868539046 | 6632 | 0.001210335635538511 | 3586 | 0.54 | 796 | 996 | 265 | 10.5 | 0.65 | |
| Category 10 | 19137 | 19509 | -0.019095708891173912 | 19578 | -0.02254080806643321 | 10333 | 0.54 | 2296 | 2870 | 765 | 5.2 | 0.65 | |
| Category 11 | 42357 | 40197 | 0.053733023859574354 | 40996 | 0.03319030249563308 | 22872 | 0.54 | 5082 | 6353 | 1694 | 1.7 | 0.65 | |
| Category 12 | 41409 | 37980 | 0.09027281514361686 | 43178 | -0.04097945169232735 | 22360 | 0.54 | 4969 | 6211 | 1656 | 4.3 | 0.65 | |
| Category 13 | 43491 | 45297 | -0.039879366106832896 | 42930 | 0.013057676339403534 | 23485 | 0.54 | 5218 | 6523 | 1739 | 0.9 | 0.65 | |
| Category 14 | 32457 | 33027 | -0.017282923640911642 | 33341 | -0.026515682592415803 | 17526 | 0.54 | 3894 | 4868 | 1298 | 2.0 | 0.65 | |
| Category 15 | 27537 | 27827 | -0.010446040746738442 | 28315 | -0.027478626459188183 | 14869 | 0.54 | 3304 | 4130 | 1101 | 3.5 | 0.65 | |
| Category 16 | 10704 | 11719 | -0.0866805322977187 | 11092 | -0.035020457838641564 | 5780 | 0.54 | 1284 | 1605 | 428 | 3.7 | 0.65 | |
| Category 17 | 12670 | 11565 | 0.09554478561629412 | 13004 | -0.025746996647123963 | 6841 | 0.54 | 1520 | 1900 | 506 | 9.4 | 0.65 | |
| Category 18 | 52483 | 49211 | 0.0664890149471608 | 51918 | 0.010863736240676233 | 28340 | 0.54 | 6297 | 7872 | 2099 | 2.7 | 0.65 | |
| Category 19 | 10922 | 10317 | 0.0585586816437724 | 11371 | -0.039511216409665595 | 5897 | 0.54 | 1310 | 1638 | 436 | 2.5 | 0.65 | |
| Category 20 | 49396 | 46393 | 0.06470727626087533 | 49470 | -0.001510330216879502 | 26673 | 0.54 | 5927 | 7409 | 1975 | 11.0 | 0.65 | |
| Category 21 | 9381 | 9903 | -0.05273884346428686 | 9720 | -0.03497161088830011 | 5065 | 0.54 | 1125 | 1407 | 375 | 1.3 | 0.65 | |
| Category 22 | 42022 | 42904 | -0.020558084710793623 | 41597 | 0.010214697362390106 | 22691 | 0.54 | 5042 | 6303 | 1680 | 10.3 | 0.65 | |
| Category 23 | 9881 | 9358 | 0.05587085413004336 | 9518 | 0.03808635761209133 | 5335 | 0.54 | 1185 | 1482 | 395 | 3.7 | 0.65 | |
| Category 24 | 43678 | 44408 | -0.016447979302662154 | 42605 | 0.02518079663339293 | 23586 | 0.54 | 5241 | 6551 | 1747 | 7.8 | 0.65 | |
| Category 25 | 5333 | 4816 | 0.1073339202000578 | 5174 | 0.03071613482175001 | 2879 | 0.54 | 639 | 799 | 213 | 10.9 | 0.65 | |
| Category 26 | 50039 | 50619 | -0.011473232417667206 | 51797 | -0.033955518979292165 | 27021 | 0.54 | 6004 | 7505 | 2001 | 10.7 | 0.65 | |
| Category 27 | 43525 | 40518 | 0.07418898844553122 | 41416 | 0.050903463746719696 | 23503 | 0.54 | 5223 | 6528 | 1741 | 4.1 | 0.65 | |
| Category 28 | 7927 | 8284 | -0.043148871866377454 | 7789 | 0.017628407745435656 | 4280 | 0.54 | 951 | 1189 | 317 | 10.1 | 0.65 | |
| Category 29 | 45713 | 46828 | -0.02381210512467903 | 47672 | -0.041094124794673996 | 24685 | 0.54 | 5485 | 6856 | 1828 | 11.3 | 0.65 | |
| Category 30 | 47293 | 46253 | 0.02247721063679146 | 49533 | -0.04522882675979709 | 25538 | 0.54 | 5675 | 7093 | 1891 | 10.5 | 0.65 | |
| Category 31 | 21464 | 23071 | -0.06966752320390446 | 21995 | -0.024150605798566434 | 11590 | 0.54 | 2575 | 3219 | 858 | 2.7 | 0.65 | |
| Category 32 | 36382 | 34063 | 0.06805073822566256 | 35586 | 0.022347386722200314 | 19646 | 0.54 | 4365 | 5457 | 1455 | 8.9 | 0.65 | |
| Category 33 | 53339 | 57675 | -0.07518701933661805 | 55555 | -0.03989954834626244 | 28803 | 0.54 | 6400 | 8000 | 2133 | 10.5 | 0.65 | |
| Category 34 | 14171 | 13125 | 0.07965906562347651 | 13675 | 0.03623038794132759 | 7652 | 0.54 | 1700 | 2125 | 566 | 6.5 | 0.65 | |
| Category 35 | 7944 | 8142 | -0.024393651299550265 | 8187 | -0.02975792930768932 | 4289 | 0.54 | 953 | 1191 | 317 | 1.8 | 0.65 | |
| Category 36 | 10201 | 10927 | -0.06648586890029443 | 10081 | 0.011823989753186083 | 5508 | 0.54 | 1224 | 1530 | 408 | 6.1 | 0.65 | |
| Category 37 | 13705 | 14730 | -0.06961857359277474 | 13169 | 0.040688906151744086 | 7400 | 0.54 | 1644 | 2055 | 548 | 6.3 | 0.65 | |
| Category 38 | 53722 | 54335 | -0.011289178274020399 | 54056 | -0.006180509356690001 | 29009 | 0.54 | 6446 | 8058 | 2148 | 10.5 | 0.65 | |
| Category 39 | 44192 | 40541 | 0.0900437369164887 | 41987 | 0.052499549001259055 | 23863 | 0.54 | 5303 | 6628 | 1767 | 7.1 | 0.65 | |
| Category 40 | 16507 | 15215 | 0.08484680281891889 | 16971 | -0.027388878718301146 | 8913 | 0.54 | 1980 | 2476 | 660 | 5.2 | 0.65 | |
| Total | 1236501 | 1223526 | 0.045 | 1238514 | 0.021 | 667687 | 0.54 | 148358 | 185456 | 49440 | 8.4 | 0.65 |