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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 | 53325 | 56913 | -0.06304396237919759 | 55017 | -0.030767145346461595 | 28795 | 0.54 | 6399 | 7998 | 2133 | 3.0 | 0.65 | |
| Category 2 | 23625 | 22280 | 0.060355319095541135 | 24424 | -0.03274741447036795 | 12757 | 0.54 | 2835 | 3543 | 945 | 9.2 | 0.65 | |
| Category 3 | 17421 | 16616 | 0.048443404747308016 | 17843 | -0.023686908988526743 | 9407 | 0.54 | 2090 | 2613 | 696 | 9.7 | 0.65 | |
| Category 4 | 28501 | 29189 | -0.0235773647976371 | 27889 | 0.021942869841726404 | 15390 | 0.54 | 3420 | 4275 | 1140 | 1.9 | 0.65 | |
| Category 5 | 22252 | 21196 | 0.04978177309601007 | 21186 | 0.05028416747922998 | 12016 | 0.54 | 2670 | 3337 | 890 | 8.0 | 0.65 | |
| Category 6 | 18347 | 17516 | 0.047386675146207015 | 18089 | 0.014225030287359329 | 9907 | 0.54 | 2201 | 2752 | 733 | 6.8 | 0.65 | |
| Category 7 | 8738 | 8048 | 0.08569528106187867 | 8778 | -0.004641023321720071 | 4718 | 0.54 | 1048 | 1310 | 349 | 10.4 | 0.65 | |
| Category 8 | 28617 | 27499 | 0.04062262769111286 | 29433 | -0.027753684899131444 | 15453 | 0.54 | 3434 | 4292 | 1144 | 1.1 | 0.65 | |
| Category 9 | 48861 | 49870 | -0.020239978431999834 | 48991 | -0.0026727572456501604 | 26384 | 0.54 | 5863 | 7329 | 1954 | 10.5 | 0.65 | |
| Category 10 | 32318 | 29373 | 0.10024105397962722 | 32152 | 0.005136730189552383 | 17451 | 0.54 | 3878 | 4847 | 1292 | 4.9 | 0.65 | |
| Category 11 | 8037 | 7296 | 0.10155505979626485 | 8090 | -0.006671615900019654 | 4339 | 0.54 | 964 | 1205 | 321 | 4.1 | 0.65 | |
| Category 12 | 52861 | 50303 | 0.050843908162230514 | 54428 | -0.028797252270277858 | 28544 | 0.54 | 6343 | 7929 | 2114 | 10.8 | 0.65 | |
| Category 13 | 44397 | 46447 | -0.044137143042532134 | 42478 | 0.045162468156681665 | 23974 | 0.54 | 5327 | 6659 | 1775 | 1.6 | 0.65 | |
| Category 14 | 37903 | 38102 | -0.005247214791261567 | 36815 | 0.029528221012651987 | 20467 | 0.54 | 4548 | 5685 | 1516 | 1.0 | 0.65 | |
| Category 15 | 14567 | 14718 | -0.010314789450759218 | 14837 | -0.018223876503698767 | 7866 | 0.54 | 1748 | 2185 | 582 | 2.2 | 0.65 | |
| Category 16 | 11440 | 11167 | 0.02441708396697659 | 11807 | -0.031101261520881003 | 6177 | 0.54 | 1372 | 1716 | 457 | 11.4 | 0.65 | |
| Category 17 | 15870 | 15195 | 0.044370973048282254 | 15098 | 0.05112054618796436 | 8569 | 0.54 | 1904 | 2380 | 634 | 11.3 | 0.65 | |
| Category 18 | 28153 | 30692 | -0.08273346647273405 | 27821 | 0.011927772195370123 | 15202 | 0.54 | 3378 | 4222 | 1126 | 2.3 | 0.65 | |
| Category 19 | 14296 | 15629 | -0.0853292565054523 | 14872 | -0.03877015405991535 | 7719 | 0.54 | 1715 | 2144 | 571 | 3.1 | 0.65 | |
| Category 20 | 29974 | 31964 | -0.062284205464095146 | 28551 | 0.04982750364003273 | 16185 | 0.54 | 3596 | 4496 | 1198 | 1.3 | 0.65 | |
| Category 21 | 18005 | 16627 | 0.08287170410392852 | 17371 | 0.036442862531498955 | 9722 | 0.54 | 2160 | 2700 | 720 | 10.5 | 0.65 | |
| Category 22 | 19676 | 20671 | -0.04815974692084929 | 18883 | 0.04197585693779181 | 10625 | 0.54 | 2361 | 2951 | 787 | 11.3 | 0.65 | |
| Category 23 | 51054 | 50692 | 0.00713444628877057 | 51033 | 0.0004114067846519761 | 27569 | 0.54 | 6126 | 7658 | 2042 | 8.6 | 0.65 | |
| Category 24 | 13680 | 13362 | 0.023725699190990022 | 14181 | -0.0353752728485859 | 7387 | 0.54 | 1641 | 2052 | 547 | 6.9 | 0.65 | |
| Category 25 | 25705 | 24264 | 0.059386275366607254 | 25460 | 0.00961156600457617 | 13880 | 0.54 | 3084 | 3855 | 1028 | 6.8 | 0.65 | |
| Category 26 | 25939 | 25819 | 0.004615398865173134 | 27164 | -0.04509884715758485 | 14007 | 0.54 | 3112 | 3890 | 1037 | 5.8 | 0.65 | |
| Category 27 | 52195 | 56924 | -0.08307572346323283 | 51040 | 0.022624696244212275 | 28185 | 0.54 | 6263 | 7829 | 2087 | 9.5 | 0.65 | |
| Category 28 | 47852 | 43247 | 0.10647977145615432 | 49634 | -0.0359213926406469 | 25840 | 0.54 | 5742 | 7177 | 1914 | 9.1 | 0.65 | |
| Category 29 | 21932 | 20198 | 0.08582409458065875 | 21933 | -0.00005057553450836355 | 11843 | 0.54 | 2631 | 3289 | 877 | 1.2 | 0.65 | |
| Category 30 | 32554 | 35200 | -0.07518122535806743 | 31978 | 0.018009399698575394 | 17579 | 0.54 | 3906 | 4883 | 1302 | 10.1 | 0.65 | |
| Category 31 | 52801 | 54539 | -0.03186892803941695 | 54105 | -0.024114410326385595 | 28512 | 0.54 | 6336 | 7920 | 2112 | 0.0 | 0.65 | |
| Category 32 | 24307 | 24591 | -0.011560718187435542 | 24921 | -0.0246395331046813 | 13125 | 0.54 | 2916 | 3646 | 972 | 6.2 | 0.65 | |
| Category 33 | 40249 | 38634 | 0.04180017897504936 | 41176 | -0.022517411487429622 | 21734 | 0.54 | 4829 | 6037 | 1609 | 0.8 | 0.65 | |
| Category 34 | 14335 | 13438 | 0.0666912151054991 | 13758 | 0.04188286505488526 | 7740 | 0.54 | 1720 | 2150 | 573 | 2.6 | 0.65 | |
| Category 35 | 50122 | 54450 | -0.07949402491235491 | 49019 | 0.022490636746738554 | 27065 | 0.54 | 6014 | 7518 | 2004 | 10.8 | 0.65 | |
| Category 36 | 51670 | 47107 | 0.0968443916245551 | 49453 | 0.04481405627183232 | 27901 | 0.54 | 6200 | 7750 | 2066 | 7.4 | 0.65 | |
| Category 37 | 50383 | 49462 | 0.018619839025131875 | 51756 | -0.026536925201898223 | 27206 | 0.54 | 6045 | 7557 | 2015 | 5.1 | 0.65 | |
| Category 38 | 27311 | 25716 | 0.062005614112949775 | 27530 | -0.007963693503541171 | 14747 | 0.54 | 3277 | 4096 | 1092 | 9.1 | 0.65 | |
| Category 39 | 13694 | 12512 | 0.09446377460877879 | 13035 | 0.05055350642754376 | 7394 | 0.54 | 1643 | 2054 | 547 | 6.6 | 0.65 | |
| Category 40 | 36057 | 37360 | -0.034888633971187445 | 35164 | 0.02538994103961557 | 19470 | 0.54 | 4326 | 5408 | 1442 | 2.6 | 0.65 | |
| Total | 1209024 | 1204826 | 0.045 | 1207193 | 0.021 | 652851 | 0.54 | 145065 | 181337 | 48343 | 8.4 | 0.65 |