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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 | 12981 | 13743 | -0.055481199890953015 | 12699 | 0.022185300785289064 | 7009 | 0.54 | 1557 | 1947 | 519 | 8.3 | 0.65 | |
| Category 2 | 6341 | 5883 | 0.07775191423521813 | 6373 | -0.005097210418345438 | 3424 | 0.54 | 760 | 951 | 253 | 10.1 | 0.65 | |
| Category 3 | 19935 | 19471 | 0.02379394242007672 | 19809 | 0.006325955023701944 | 10764 | 0.54 | 2392 | 2990 | 797 | 11.3 | 0.65 | |
| Category 4 | 43191 | 45551 | -0.051819614021448746 | 41922 | 0.03025079773056577 | 23323 | 0.54 | 5182 | 6478 | 1727 | 1.1 | 0.65 | |
| Category 5 | 54913 | 53701 | 0.022564875540483083 | 53517 | 0.026072289819565216 | 29653 | 0.54 | 6589 | 8236 | 2196 | 0.1 | 0.65 | |
| Category 6 | 51995 | 47000 | 0.10626063412403257 | 51070 | 0.018098043190033556 | 28077 | 0.54 | 6239 | 7799 | 2079 | 12.0 | 0.65 | |
| Category 7 | 30905 | 33934 | -0.08926462985551803 | 32192 | -0.03998533569441185 | 16688 | 0.54 | 3708 | 4635 | 1236 | 11.9 | 0.65 | |
| Category 8 | 48558 | 48825 | -0.005478190857199496 | 46660 | 0.04066785742976206 | 26221 | 0.54 | 5826 | 7283 | 1942 | 6.8 | 0.65 | |
| Category 9 | 19936 | 20413 | -0.023391734313615336 | 19401 | 0.02754860609341317 | 10765 | 0.54 | 2392 | 2990 | 797 | 0.1 | 0.65 | |
| Category 10 | 16342 | 15388 | 0.06196549842954171 | 16286 | 0.0034192313323449007 | 8824 | 0.54 | 1961 | 2451 | 653 | 1.6 | 0.65 | |
| Category 11 | 28449 | 27788 | 0.02375610256233333 | 28865 | -0.014441321050935239 | 15362 | 0.54 | 3413 | 4267 | 1137 | 4.2 | 0.65 | |
| Category 12 | 47782 | 43649 | 0.09466533569933379 | 47994 | -0.004428042619262195 | 25802 | 0.54 | 5733 | 7167 | 1911 | 11.2 | 0.65 | |
| Category 13 | 36633 | 38053 | -0.03733523592570602 | 37029 | -0.010694557204869023 | 19781 | 0.54 | 4395 | 5494 | 1465 | 2.4 | 0.65 | |
| Category 14 | 24896 | 22445 | 0.10919951172528512 | 23657 | 0.05237182105449644 | 13443 | 0.54 | 2987 | 3734 | 995 | 10.0 | 0.65 | |
| Category 15 | 21560 | 20930 | 0.03006506494749869 | 21620 | -0.002788501214073391 | 11642 | 0.54 | 2587 | 3234 | 862 | 1.2 | 0.65 | |
| Category 16 | 26875 | 24810 | 0.08321646484088618 | 27990 | -0.03984960872721599 | 14512 | 0.54 | 3225 | 4031 | 1075 | 6.6 | 0.65 | |
| Category 17 | 20852 | 19817 | 0.05222234706487992 | 20701 | 0.007249261729500765 | 11260 | 0.54 | 2502 | 3127 | 834 | 6.9 | 0.65 | |
| Category 18 | 32108 | 35181 | -0.08736485773574992 | 32405 | -0.009170636442067726 | 17338 | 0.54 | 3852 | 4816 | 1284 | 1.1 | 0.65 | |
| Category 19 | 37937 | 38184 | -0.00648210913939094 | 38580 | -0.016678937785548548 | 20485 | 0.54 | 4552 | 5690 | 1517 | 8.1 | 0.65 | |
| Category 20 | 16664 | 16148 | 0.03189866577091269 | 16788 | -0.007444243203808915 | 8998 | 0.54 | 1999 | 2499 | 666 | 2.2 | 0.65 | |
| Category 21 | 26436 | 25127 | 0.05207644222948055 | 26365 | 0.0026858111509168027 | 14275 | 0.54 | 3172 | 3965 | 1057 | 8.8 | 0.65 | |
| Category 22 | 8612 | 8708 | -0.011068607089487866 | 8405 | 0.024626434632796946 | 4650 | 0.54 | 1033 | 1291 | 344 | 8.2 | 0.65 | |
| Category 23 | 46927 | 47935 | -0.02104863362978807 | 48001 | -0.02237698203973996 | 25340 | 0.54 | 5631 | 7039 | 1877 | 10.9 | 0.65 | |
| Category 24 | 22119 | 20763 | 0.06530578830805527 | 21263 | 0.04023946269470372 | 11944 | 0.54 | 2654 | 3317 | 884 | 0.3 | 0.65 | |
| Category 25 | 26910 | 27383 | -0.017292221468094095 | 27068 | -0.0058590974080570445 | 14531 | 0.54 | 3229 | 4036 | 1076 | 6.6 | 0.65 | |
| Category 26 | 34950 | 35624 | -0.018941604966259018 | 33977 | 0.028625345667708246 | 18873 | 0.54 | 4194 | 5242 | 1398 | 8.3 | 0.65 | |
| Category 27 | 36854 | 38642 | -0.04627529950117371 | 36523 | 0.00904220017455733 | 19901 | 0.54 | 4422 | 5528 | 1474 | 1.7 | 0.65 | |
| Category 28 | 50855 | 46820 | 0.0861598508036474 | 51132 | -0.005425686516690283 | 27461 | 0.54 | 6102 | 7628 | 2034 | 0.1 | 0.65 | |
| Category 29 | 47686 | 51371 | -0.07174555343331313 | 47851 | -0.003462369075697831 | 25750 | 0.54 | 5722 | 7152 | 1907 | 6.2 | 0.65 | |
| Category 30 | 50630 | 47606 | 0.06351284193044643 | 48511 | 0.043662348849165734 | 27340 | 0.54 | 6075 | 7594 | 2025 | 5.6 | 0.65 | |
| Category 31 | 38540 | 37431 | 0.029616297314020795 | 39595 | -0.02664501004998447 | 20811 | 0.54 | 4624 | 5781 | 1541 | 8.6 | 0.65 | |
| Category 32 | 46089 | 49890 | -0.07619985048039861 | 46720 | -0.013513910423525849 | 24888 | 0.54 | 5530 | 6913 | 1843 | 4.8 | 0.65 | |
| Category 33 | 50288 | 49805 | 0.009694689066402052 | 51928 | -0.03160058704937611 | 27155 | 0.54 | 6034 | 7543 | 2011 | 0.4 | 0.65 | |
| Category 34 | 21216 | 21269 | -0.0025020506295988353 | 22060 | -0.038276406707874515 | 11456 | 0.54 | 2545 | 3182 | 848 | 5.6 | 0.65 | |
| Category 35 | 44946 | 42599 | 0.055081539765750545 | 45588 | -0.014096323378116903 | 24270 | 0.54 | 5393 | 6741 | 1797 | 4.2 | 0.65 | |
| Category 36 | 29889 | 29047 | 0.02898205969622299 | 30377 | -0.016065721567225064 | 16140 | 0.54 | 3586 | 4483 | 1195 | 0.3 | 0.65 | |
| Category 37 | 31933 | 33025 | -0.03307521743192615 | 30746 | 0.038581920768882345 | 17243 | 0.54 | 3831 | 4789 | 1277 | 6.8 | 0.65 | |
| Category 38 | 24043 | 23005 | 0.045081932664480955 | 24067 | -0.0010290830573892458 | 12983 | 0.54 | 2885 | 3606 | 961 | 0.3 | 0.65 | |
| Category 39 | 54946 | 58291 | -0.05739680525567952 | 54306 | 0.011782597741227203 | 29670 | 0.54 | 6593 | 8241 | 2197 | 0.9 | 0.65 | |
| Category 40 | 44839 | 41679 | 0.0758108513927075 | 46778 | -0.04147155313742554 | 24213 | 0.54 | 5380 | 6725 | 1793 | 5.8 | 0.65 | |
| Total | 1337561 | 1326934 | 0.045 | 1336819 | 0.021 | 722265 | 0.54 | 160486 | 200615 | 53484 | 8.4 | 0.65 |