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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 | 51406 | 50383 | 0.02028653323503052 | 50742 | 0.01306976822026371 | 27759 | 0.54 | 6168 | 7710 | 2056 | 7.7 | 0.65 | |
| Category 2 | 27092 | 24891 | 0.08838510582305581 | 27155 | -0.0023360262604533917 | 14629 | 0.54 | 3251 | 4063 | 1083 | 6.8 | 0.65 | |
| Category 3 | 18524 | 19033 | -0.026784853275773284 | 18821 | -0.015828090538901735 | 10002 | 0.54 | 2222 | 2778 | 740 | 10.5 | 0.65 | |
| Category 4 | 10892 | 10497 | 0.03759072393335588 | 10370 | 0.05024492728842619 | 5881 | 0.54 | 1307 | 1633 | 435 | 5.7 | 0.65 | |
| Category 5 | 37013 | 37631 | -0.01644602313564882 | 37718 | -0.018703130425824235 | 19987 | 0.54 | 4441 | 5551 | 1480 | 5.8 | 0.65 | |
| Category 6 | 7358 | 7697 | -0.044075212731319736 | 7559 | -0.026715494179369394 | 3973 | 0.54 | 882 | 1103 | 294 | 3.9 | 0.65 | |
| Category 7 | 37701 | 33936 | 0.11094318529584409 | 39341 | -0.04169789446985497 | 20358 | 0.54 | 4524 | 5655 | 1508 | 10.6 | 0.65 | |
| Category 8 | 13854 | 13820 | 0.0024069718427008903 | 14077 | -0.01587334702202197 | 7481 | 0.54 | 1662 | 2078 | 554 | 11.9 | 0.65 | |
| Category 9 | 38224 | 35686 | 0.071099796456964 | 37332 | 0.023891964264931644 | 20640 | 0.54 | 4586 | 5733 | 1528 | 9.5 | 0.65 | |
| Category 10 | 14575 | 15549 | -0.06269059749557326 | 13855 | 0.05191652007172025 | 7870 | 0.54 | 1749 | 2186 | 583 | 6.1 | 0.65 | |
| Category 11 | 51030 | 50626 | 0.007975887293420617 | 52791 | -0.033373197821208414 | 27556 | 0.54 | 6123 | 7654 | 2041 | 8.7 | 0.65 | |
| Category 12 | 15773 | 16055 | -0.017579142506899705 | 15764 | 0.0005625326414480024 | 8517 | 0.54 | 1892 | 2365 | 630 | 2.7 | 0.65 | |
| Category 13 | 18314 | 18527 | -0.011507582838650872 | 19091 | -0.04072449353586937 | 9889 | 0.54 | 2197 | 2747 | 732 | 8.0 | 0.65 | |
| Category 14 | 22082 | 20548 | 0.07464721407675778 | 22807 | -0.03181871943049283 | 11924 | 0.54 | 2649 | 3312 | 883 | 5.1 | 0.65 | |
| Category 15 | 23094 | 21543 | 0.07198871296412511 | 22639 | 0.02007310169326944 | 12470 | 0.54 | 2771 | 3464 | 923 | 11.8 | 0.65 | |
| Category 16 | 28150 | 28167 | -0.000610504110962723 | 27297 | 0.031236432697456077 | 15201 | 0.54 | 3378 | 4222 | 1126 | 1.2 | 0.65 | |
| Category 17 | 35160 | 33875 | 0.037923456116917775 | 34268 | 0.026023052008353892 | 18986 | 0.54 | 4219 | 5274 | 1406 | 6.6 | 0.65 | |
| Category 18 | 43425 | 41875 | 0.03699383880118395 | 44738 | -0.029367100155416333 | 23449 | 0.54 | 5211 | 6513 | 1737 | 0.4 | 0.65 | |
| Category 19 | 37567 | 38307 | -0.01934110601334086 | 38652 | -0.028072138140972792 | 20286 | 0.54 | 4508 | 5635 | 1502 | 10.4 | 0.65 | |
| Category 20 | 44513 | 41527 | 0.07188353835461472 | 43564 | 0.02177284626134791 | 24037 | 0.54 | 5341 | 6676 | 1780 | 1.8 | 0.65 | |
| Category 21 | 50112 | 45574 | 0.0995710311979374 | 50782 | -0.01321054255312356 | 27060 | 0.54 | 6013 | 7516 | 2004 | 1.1 | 0.65 | |
| Category 22 | 42523 | 45279 | -0.06086985269748936 | 41161 | 0.03307266256812476 | 22962 | 0.54 | 5102 | 6378 | 1700 | 9.6 | 0.65 | |
| Category 23 | 40328 | 44345 | -0.09058678653210679 | 42311 | -0.046870535989267846 | 21777 | 0.54 | 4839 | 6049 | 1613 | 10.8 | 0.65 | |
| Category 24 | 21422 | 20886 | 0.025632527897419856 | 22491 | -0.04756270825661716 | 11567 | 0.54 | 2570 | 3213 | 856 | 8.1 | 0.65 | |
| Category 25 | 49792 | 51248 | -0.028413935356004026 | 52016 | -0.04275666497126958 | 26887 | 0.54 | 5975 | 7468 | 1991 | 10.4 | 0.65 | |
| Category 26 | 33646 | 33071 | 0.017379824236967777 | 33485 | 0.004799551965242674 | 18168 | 0.54 | 4037 | 5046 | 1345 | 2.5 | 0.65 | |
| Category 27 | 5193 | 5166 | 0.005082769369768197 | 5228 | -0.00676641547353567 | 2804 | 0.54 | 623 | 778 | 207 | 1.5 | 0.65 | |
| Category 28 | 9409 | 9527 | -0.01239534487302705 | 9475 | -0.007000130788099116 | 5080 | 0.54 | 1129 | 1411 | 376 | 5.0 | 0.65 | |
| Category 29 | 18469 | 18756 | -0.015335582473983114 | 18915 | -0.023602903358456974 | 9973 | 0.54 | 2216 | 2770 | 738 | 10.8 | 0.65 | |
| Category 30 | 52755 | 53164 | -0.007700753617917654 | 52011 | 0.014287514204861552 | 28487 | 0.54 | 6330 | 7913 | 2110 | 3.8 | 0.65 | |
| Category 31 | 37905 | 38423 | -0.013503912845697203 | 37887 | 0.000453758073079355 | 20468 | 0.54 | 4548 | 5685 | 1516 | 10.6 | 0.65 | |
| Category 32 | 17073 | 17072 | 0.000026616800228295666 | 16662 | 0.02464451789786541 | 9219 | 0.54 | 2048 | 2560 | 682 | 9.0 | 0.65 | |
| Category 33 | 15361 | 15161 | 0.01318711943319759 | 15069 | 0.019372741082347857 | 8294 | 0.54 | 1843 | 2304 | 614 | 2.7 | 0.65 | |
| Category 34 | 34048 | 37346 | -0.08832856671116737 | 32687 | 0.041621723992040796 | 18385 | 0.54 | 4085 | 5107 | 1361 | 11.6 | 0.65 | |
| Category 35 | 20986 | 22562 | -0.06985949454859514 | 19980 | 0.05032221706694764 | 11332 | 0.54 | 2518 | 3147 | 839 | 4.5 | 0.65 | |
| Category 36 | 38620 | 41019 | -0.0585017755337417 | 39133 | -0.013121285703679644 | 20854 | 0.54 | 4634 | 5793 | 1544 | 1.5 | 0.65 | |
| Category 37 | 31824 | 28656 | 0.11055053391223592 | 31927 | -0.003243027766062384 | 17184 | 0.54 | 3818 | 4773 | 1272 | 4.7 | 0.65 | |
| Category 38 | 37387 | 40976 | -0.08758791428139844 | 37698 | -0.008273292883115202 | 20188 | 0.54 | 4486 | 5608 | 1495 | 2.9 | 0.65 | |
| Category 39 | 32264 | 29704 | 0.08615445478500798 | 33253 | -0.029759836948076584 | 17422 | 0.54 | 3871 | 4839 | 1290 | 6.1 | 0.65 | |
| Category 40 | 5926 | 6400 | -0.07409709343009756 | 6107 | -0.02977276223291543 | 3200 | 0.54 | 711 | 888 | 237 | 5.4 | 0.65 | |
| Total | 1170790 | 1164508 | 0.045 | 1176859 | 0.021 | 632206 | 0.54 | 140477 | 175598 | 46811 | 8.4 | 0.65 |