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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 | 43071 | 42817 | 0.005918571655642333 | 42574 | 0.011654873336910305 | 23258 | 0.54 | 5168 | 6460 | 1722 | 3.2 | 0.65 | |
| Category 2 | 24876 | 22854 | 0.0884485305063714 | 23789 | 0.04567190269979675 | 13433 | 0.54 | 2985 | 3731 | 995 | 4.1 | 0.65 | |
| Category 3 | 20015 | 19902 | 0.005648043088005302 | 19378 | 0.032841993575342406 | 10808 | 0.54 | 2401 | 3002 | 800 | 5.7 | 0.65 | |
| Category 4 | 17787 | 16045 | 0.10852001717991948 | 18018 | -0.012848663742662993 | 9604 | 0.54 | 2134 | 2668 | 711 | 0.6 | 0.65 | |
| Category 5 | 46904 | 42925 | 0.0926918551187565 | 47346 | -0.009346709885350054 | 25328 | 0.54 | 5628 | 7035 | 1876 | 10.9 | 0.65 | |
| Category 6 | 28326 | 28022 | 0.010828262972995174 | 28321 | 0.00015230734629811458 | 15296 | 0.54 | 3399 | 4248 | 1133 | 0.0 | 0.65 | |
| Category 7 | 8226 | 8339 | -0.013660181050613576 | 8169 | 0.0068690554523122855 | 4442 | 0.54 | 987 | 1233 | 329 | 2.4 | 0.65 | |
| Category 8 | 5646 | 5284 | 0.06844441507924771 | 5829 | -0.03154908870054255 | 3048 | 0.54 | 677 | 846 | 225 | 10.8 | 0.65 | |
| Category 9 | 35396 | 35942 | -0.015204477392589979 | 33804 | 0.0470839444147499 | 19113 | 0.54 | 4247 | 5309 | 1415 | 8.3 | 0.65 | |
| Category 10 | 49981 | 45836 | 0.09042137672588368 | 51162 | -0.023088543079691506 | 26989 | 0.54 | 5997 | 7497 | 1999 | 3.8 | 0.65 | |
| Category 11 | 10473 | 10871 | -0.036664456227368816 | 10901 | -0.03926280028994137 | 5655 | 0.54 | 1256 | 1570 | 418 | 10.6 | 0.65 | |
| Category 12 | 37889 | 39288 | -0.03562143129391597 | 38187 | -0.0078272072737239 | 20460 | 0.54 | 4546 | 5683 | 1515 | 2.8 | 0.65 | |
| Category 13 | 35419 | 32193 | 0.10018127698291347 | 35962 | -0.015106617826384599 | 19126 | 0.54 | 4250 | 5312 | 1416 | 4.9 | 0.65 | |
| Category 14 | 36009 | 32756 | 0.09927679030918622 | 36237 | -0.006318164514623459 | 19444 | 0.54 | 4321 | 5401 | 1440 | 2.7 | 0.65 | |
| Category 15 | 16082 | 16971 | -0.05240193903918209 | 16772 | -0.04117031555789036 | 8684 | 0.54 | 1929 | 2412 | 643 | 6.8 | 0.65 | |
| Category 16 | 53481 | 58376 | -0.08386227997414414 | 54747 | -0.02313632772694702 | 28879 | 0.54 | 6417 | 8022 | 2139 | 10.7 | 0.65 | |
| Category 17 | 13491 | 12652 | 0.06630236600654033 | 13085 | 0.031003332322553947 | 7285 | 0.54 | 1618 | 2023 | 539 | 7.0 | 0.65 | |
| Category 18 | 7274 | 7074 | 0.028225092330698847 | 7625 | -0.04604349563265722 | 3927 | 0.54 | 872 | 1091 | 290 | 9.6 | 0.65 | |
| Category 19 | 33588 | 34614 | -0.02965217927412673 | 32829 | 0.023092237296121077 | 18137 | 0.54 | 4030 | 5038 | 1343 | 3.6 | 0.65 | |
| Category 20 | 53736 | 56604 | -0.050679760847244126 | 53489 | 0.004601018368018236 | 29017 | 0.54 | 6448 | 8060 | 2149 | 2.6 | 0.65 | |
| Category 21 | 36223 | 35949 | 0.007617632499398732 | 36902 | -0.018424782645715104 | 19560 | 0.54 | 4346 | 5433 | 1448 | 8.0 | 0.65 | |
| Category 22 | 40529 | 43005 | -0.05757534023303582 | 39982 | 0.013658430134289358 | 21885 | 0.54 | 4863 | 6079 | 1621 | 2.9 | 0.65 | |
| Category 23 | 52762 | 51712 | 0.020294590120309246 | 52012 | 0.014400740310482744 | 28491 | 0.54 | 6331 | 7914 | 2110 | 1.8 | 0.65 | |
| Category 24 | 27760 | 30012 | -0.07505623205970621 | 28929 | -0.04043961578505347 | 14990 | 0.54 | 3331 | 4164 | 1110 | 10.9 | 0.65 | |
| Category 25 | 45070 | 47718 | -0.05550930508495867 | 43300 | 0.040860167131923295 | 24337 | 0.54 | 5408 | 6760 | 1802 | 10.0 | 0.65 | |
| Category 26 | 37279 | 36314 | 0.026548823986271636 | 38739 | -0.03769881364355471 | 20130 | 0.54 | 4473 | 5591 | 1491 | 7.7 | 0.65 | |
| Category 27 | 10654 | 11578 | -0.07987094139744301 | 10152 | 0.04944003079985517 | 5753 | 0.54 | 1278 | 1598 | 426 | 10.0 | 0.65 | |
| Category 28 | 45153 | 42621 | 0.05939504195958325 | 46658 | -0.03226805040397643 | 24382 | 0.54 | 5418 | 6772 | 1806 | 5.3 | 0.65 | |
| Category 29 | 12929 | 13127 | -0.01514157721378805 | 12587 | 0.02710992223083118 | 6981 | 0.54 | 1551 | 1939 | 517 | 9.0 | 0.65 | |
| Category 30 | 32197 | 34379 | -0.0634724215540373 | 33445 | -0.037335244169000095 | 17386 | 0.54 | 3863 | 4829 | 1287 | 10.1 | 0.65 | |
| Category 31 | 50883 | 50686 | 0.0038715357028383524 | 51543 | -0.012816987910485881 | 27476 | 0.54 | 6105 | 7632 | 2035 | 5.7 | 0.65 | |
| Category 32 | 22448 | 24626 | -0.08844981575852334 | 21747 | 0.032212355795067746 | 12121 | 0.54 | 2693 | 3367 | 897 | 0.6 | 0.65 | |
| Category 33 | 29437 | 30698 | -0.041108055301120605 | 30543 | -0.03623106624408541 | 15895 | 0.54 | 3532 | 4415 | 1177 | 2.2 | 0.65 | |
| Category 34 | 54754 | 53640 | 0.02074995537361914 | 53297 | 0.02733418818276029 | 29567 | 0.54 | 6570 | 8213 | 2190 | 6.7 | 0.65 | |
| Category 35 | 29432 | 29396 | 0.001194577810701635 | 28181 | 0.044378992473477374 | 15893 | 0.54 | 3531 | 4414 | 1177 | 10.5 | 0.65 | |
| Category 36 | 42967 | 44170 | -0.027236934137483952 | 41719 | 0.029903598920176307 | 23202 | 0.54 | 5156 | 6445 | 1718 | 6.5 | 0.65 | |
| Category 37 | 50476 | 50117 | 0.007155034911483044 | 49698 | 0.0156458199855443 | 27257 | 0.54 | 6057 | 7571 | 2019 | 6.3 | 0.65 | |
| Category 38 | 17987 | 16838 | 0.06823578691098554 | 17887 | 0.005570163455730223 | 9712 | 0.54 | 2158 | 2698 | 719 | 4.6 | 0.65 | |
| Category 39 | 54793 | 52443 | 0.04480035694513899 | 54534 | 0.004745776964842884 | 29588 | 0.54 | 6575 | 8218 | 2191 | 12.0 | 0.65 | |
| Category 40 | 7006 | 6586 | 0.06370049744991395 | 6732 | 0.040567155931171876 | 3783 | 0.54 | 840 | 1050 | 280 | 3.0 | 0.65 | |
| Total | 1278409 | 1274980 | 0.045 | 1276811 | 0.021 | 690322 | 0.54 | 153389 | 191743 | 51118 | 8.4 | 0.65 |