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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 | 12933 | 12378 | 0.04476748679445616 | 13010 | -0.005959602598870608 | 6983 | 0.54 | 1551 | 1939 | 517 | 8.2 | 0.65 | |
| Category 2 | 36847 | 34704 | 0.06172398570505327 | 35852 | 0.027736715284274724 | 19897 | 0.54 | 4421 | 5527 | 1473 | 10.2 | 0.65 | |
| Category 3 | 38561 | 39349 | -0.02003380727588396 | 39737 | -0.0296184828446622 | 20822 | 0.54 | 4627 | 5784 | 1542 | 1.7 | 0.65 | |
| Category 4 | 43793 | 39833 | 0.09941374554192692 | 44055 | -0.005964318268602927 | 23648 | 0.54 | 5255 | 6568 | 1751 | 1.3 | 0.65 | |
| Category 5 | 19099 | 17601 | 0.08505258411109141 | 19989 | -0.04453149893765106 | 10313 | 0.54 | 2291 | 2864 | 763 | 8.1 | 0.65 | |
| Category 6 | 48267 | 52767 | -0.08528670082118339 | 46585 | 0.036105076056391884 | 26064 | 0.54 | 5792 | 7240 | 1930 | 6.5 | 0.65 | |
| Category 7 | 37849 | 39736 | -0.0475081535536217 | 37409 | 0.011760215233766564 | 20438 | 0.54 | 4541 | 5677 | 1513 | 1.0 | 0.65 | |
| Category 8 | 32760 | 35826 | -0.08558297750984462 | 31659 | 0.034772008019750444 | 17690 | 0.54 | 3931 | 4914 | 1310 | 1.6 | 0.65 | |
| Category 9 | 47120 | 44318 | 0.06321907337142836 | 46612 | 0.010893595468630637 | 25444 | 0.54 | 5654 | 7068 | 1884 | 1.1 | 0.65 | |
| Category 10 | 32158 | 29518 | 0.08942198380383082 | 33338 | -0.0353982743831788 | 17365 | 0.54 | 3858 | 4823 | 1286 | 0.1 | 0.65 | |
| Category 11 | 13209 | 13564 | -0.026205400853501343 | 13167 | 0.003140950134737382 | 7132 | 0.54 | 1585 | 1981 | 528 | 5.3 | 0.65 | |
| Category 12 | 53360 | 51097 | 0.04428768977175881 | 51262 | 0.04092117437863141 | 28814 | 0.54 | 6403 | 8004 | 2134 | 8.6 | 0.65 | |
| Category 13 | 23690 | 24293 | -0.024850996043539485 | 23154 | 0.023111350324922415 | 12792 | 0.54 | 2842 | 3553 | 947 | 0.4 | 0.65 | |
| Category 14 | 36696 | 36338 | 0.009851894805190161 | 35778 | 0.025643233574310583 | 19815 | 0.54 | 4403 | 5504 | 1467 | 8.9 | 0.65 | |
| Category 15 | 39364 | 37405 | 0.05236925642684239 | 38633 | 0.01890621829922478 | 21256 | 0.54 | 4723 | 5904 | 1574 | 5.3 | 0.65 | |
| Category 16 | 46985 | 43622 | 0.07708983929596636 | 45107 | 0.0416255980138568 | 25371 | 0.54 | 5638 | 7047 | 1879 | 4.9 | 0.65 | |
| Category 17 | 53784 | 58059 | -0.07363261934268947 | 56023 | -0.03997893469318228 | 29043 | 0.54 | 6454 | 8067 | 2151 | 11.9 | 0.65 | |
| Category 18 | 49063 | 46991 | 0.04407202127267226 | 49223 | -0.0032536647434313255 | 26494 | 0.54 | 5887 | 7359 | 1962 | 7.1 | 0.65 | |
| Category 19 | 49030 | 45473 | 0.07821008295927441 | 51156 | -0.04156727183536536 | 26476 | 0.54 | 5883 | 7354 | 1961 | 3.7 | 0.65 | |
| Category 20 | 41618 | 42723 | -0.02587298066194373 | 43005 | -0.03226698628428291 | 22473 | 0.54 | 4994 | 6242 | 1664 | 4.6 | 0.65 | |
| Category 21 | 49496 | 48752 | 0.015247384446435325 | 49463 | 0.0006636736561169859 | 26727 | 0.54 | 5939 | 7424 | 1979 | 9.1 | 0.65 | |
| Category 22 | 13183 | 12572 | 0.04852410627369787 | 12641 | 0.0428565123260218 | 7118 | 0.54 | 1581 | 1977 | 527 | 5.4 | 0.65 | |
| Category 23 | 25080 | 25824 | -0.028828520326145708 | 24969 | 0.004411622718722631 | 13543 | 0.54 | 3009 | 3762 | 1003 | 11.6 | 0.65 | |
| Category 24 | 19459 | 18892 | 0.029989835745103246 | 19238 | 0.011485784200110023 | 10507 | 0.54 | 2335 | 2918 | 778 | 10.4 | 0.65 | |
| Category 25 | 19394 | 19051 | 0.017997767590977393 | 18636 | 0.040634343878884656 | 10472 | 0.54 | 2327 | 2909 | 775 | 0.2 | 0.65 | |
| Category 26 | 34783 | 32565 | 0.06808479006761467 | 35717 | -0.026168076675974608 | 18782 | 0.54 | 4173 | 5217 | 1391 | 3.6 | 0.65 | |
| Category 27 | 11676 | 11964 | -0.02410795054592887 | 12244 | -0.04639835248322631 | 6305 | 0.54 | 1401 | 1751 | 467 | 11.1 | 0.65 | |
| Category 28 | 40166 | 42587 | -0.05685946277815423 | 41867 | -0.0406451913964591 | 21689 | 0.54 | 4819 | 6024 | 1606 | 9.5 | 0.65 | |
| Category 29 | 29725 | 30882 | -0.037492989592281305 | 30171 | -0.014806097638262326 | 16051 | 0.54 | 3567 | 4458 | 1189 | 11.8 | 0.65 | |
| Category 30 | 26521 | 25840 | 0.02633845795333498 | 27177 | -0.024161530359033952 | 14321 | 0.54 | 3182 | 3978 | 1060 | 7.3 | 0.65 | |
| Category 31 | 18858 | 19974 | -0.055915211580074856 | 18022 | 0.04633798096854675 | 10183 | 0.54 | 2262 | 2828 | 754 | 1.6 | 0.65 | |
| Category 32 | 14375 | 15067 | -0.04598595929214805 | 14605 | -0.015785468483114358 | 7762 | 0.54 | 1725 | 2156 | 575 | 8.5 | 0.65 | |
| Category 33 | 39565 | 40334 | -0.019081289191685828 | 39443 | 0.0030716746285195397 | 21365 | 0.54 | 4747 | 5934 | 1582 | 1.9 | 0.65 | |
| Category 34 | 14375 | 14472 | -0.006703450356848809 | 14357 | 0.0012468634288975496 | 7762 | 0.54 | 1725 | 2156 | 575 | 4.8 | 0.65 | |
| Category 35 | 23159 | 25321 | -0.08541918499938948 | 22779 | 0.016640439214383018 | 12505 | 0.54 | 2779 | 3473 | 926 | 4.4 | 0.65 | |
| Category 36 | 14757 | 15272 | -0.033770560162911564 | 14814 | -0.0038715225699224283 | 7968 | 0.54 | 1770 | 2213 | 590 | 0.6 | 0.65 | |
| Category 37 | 18622 | 19171 | -0.028677681758243742 | 19391 | -0.03969573286636137 | 10055 | 0.54 | 2234 | 2793 | 744 | 7.9 | 0.65 | |
| Category 38 | 11722 | 12087 | -0.030259001751138777 | 12188 | -0.038250794890328885 | 6329 | 0.54 | 1406 | 1758 | 468 | 5.9 | 0.65 | |
| Category 39 | 27760 | 29043 | -0.04418038431509884 | 28236 | -0.016879688194588134 | 14990 | 0.54 | 3331 | 4164 | 1110 | 4.6 | 0.65 | |
| Category 40 | 50965 | 53928 | -0.05495543398360471 | 52743 | -0.033724698740226954 | 27521 | 0.54 | 6115 | 7644 | 2038 | 10.0 | 0.65 | |
| Total | 1259827 | 1259193 | 0.045 | 1263455 | 0.021 | 680285 | 0.54 | 151160 | 188956 | 50373 | 8.4 | 0.65 |