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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 | 21356 | 21275 | 0.003804942839786985 | 21981 | -0.028441831374499592 | 11532 | 0.54 | 2562 | 3203 | 854 | 8.7 | 0.65 | |
| Category 2 | 9216 | 8796 | 0.04769405338203884 | 9461 | -0.025936221203541335 | 4976 | 0.54 | 1105 | 1382 | 368 | 2.6 | 0.65 | |
| Category 3 | 20142 | 20851 | -0.034022309385020176 | 20704 | -0.027145070848188593 | 10876 | 0.54 | 2417 | 3021 | 805 | 3.0 | 0.65 | |
| Category 4 | 40159 | 42660 | -0.05863018845428536 | 39117 | 0.026637773891425114 | 21685 | 0.54 | 4819 | 6023 | 1606 | 8.5 | 0.65 | |
| Category 5 | 23348 | 23871 | -0.02191763483817216 | 24014 | -0.02774909900106862 | 12607 | 0.54 | 2801 | 3502 | 933 | 9.4 | 0.65 | |
| Category 6 | 41542 | 42153 | -0.014509968864982035 | 39763 | 0.04473135943621331 | 22432 | 0.54 | 4985 | 6231 | 1661 | 10.6 | 0.65 | |
| Category 7 | 48876 | 44049 | 0.109577403268421 | 49583 | -0.014272451568221167 | 26393 | 0.54 | 5865 | 7331 | 1955 | 10.6 | 0.65 | |
| Category 8 | 22704 | 24365 | -0.06820103853356482 | 23743 | -0.04379093261492479 | 12260 | 0.54 | 2724 | 3405 | 908 | 6.6 | 0.65 | |
| Category 9 | 23743 | 21665 | 0.09590496974599386 | 23693 | 0.0020757140524583955 | 12821 | 0.54 | 2849 | 3561 | 949 | 4.8 | 0.65 | |
| Category 10 | 49407 | 46127 | 0.07110567214258294 | 48023 | 0.02881340829787878 | 26679 | 0.54 | 5928 | 7411 | 1976 | 10.2 | 0.65 | |
| Category 11 | 24186 | 22101 | 0.09432174979454866 | 23569 | 0.026147754029552134 | 13060 | 0.54 | 2902 | 3627 | 967 | 4.0 | 0.65 | |
| Category 12 | 19665 | 20755 | -0.0525519915812777 | 19525 | 0.007123805451449808 | 10619 | 0.54 | 2359 | 2949 | 786 | 0.8 | 0.65 | |
| Category 13 | 43336 | 46936 | -0.07670644650350274 | 44769 | -0.03202219942451685 | 23401 | 0.54 | 5200 | 6500 | 1733 | 5.1 | 0.65 | |
| Category 14 | 9026 | 8848 | 0.020094400218909965 | 9131 | -0.011580891196413975 | 4874 | 0.54 | 1083 | 1353 | 361 | 0.2 | 0.65 | |
| Category 15 | 34532 | 34785 | -0.007301417423591936 | 33917 | 0.018113839246978805 | 18647 | 0.54 | 4143 | 5179 | 1381 | 7.9 | 0.65 | |
| Category 16 | 14293 | 12978 | 0.10129549578155476 | 13768 | 0.03810561446978189 | 7718 | 0.54 | 1715 | 2143 | 571 | 5.8 | 0.65 | |
| Category 17 | 44392 | 41695 | 0.06467761118291232 | 44591 | -0.004481188469651411 | 23971 | 0.54 | 5327 | 6658 | 1775 | 8.1 | 0.65 | |
| Category 18 | 16593 | 18094 | -0.08298334499576204 | 16259 | 0.020507632586955156 | 8960 | 0.54 | 1991 | 2488 | 663 | 1.8 | 0.65 | |
| Category 19 | 10245 | 9369 | 0.09338838119443872 | 10455 | -0.020148617109091885 | 5532 | 0.54 | 1229 | 1536 | 409 | 9.9 | 0.65 | |
| Category 20 | 32093 | 29153 | 0.10083930003095086 | 31630 | 0.01461425023819847 | 17330 | 0.54 | 3851 | 4813 | 1283 | 11.5 | 0.65 | |
| Category 21 | 52466 | 57583 | -0.08887062233004725 | 52483 | -0.0003397211310647673 | 28331 | 0.54 | 6295 | 7869 | 2098 | 2.5 | 0.65 | |
| Category 22 | 20609 | 21848 | -0.056752566893925334 | 20523 | 0.004172821328798864 | 11128 | 0.54 | 2473 | 3091 | 824 | 7.2 | 0.65 | |
| Category 23 | 49475 | 48143 | 0.027648222899248908 | 49541 | -0.0013456361195106153 | 26716 | 0.54 | 5937 | 7421 | 1979 | 0.5 | 0.65 | |
| Category 24 | 23295 | 21620 | 0.07745141626947503 | 24127 | -0.0345233439204713 | 12579 | 0.54 | 2795 | 3494 | 931 | 0.8 | 0.65 | |
| Category 25 | 32798 | 30533 | 0.07417528473755944 | 31438 | 0.04324460621903359 | 17710 | 0.54 | 3935 | 4919 | 1311 | 4.3 | 0.65 | |
| Category 26 | 18517 | 16671 | 0.11068606102129425 | 18305 | 0.01154573635042998 | 9999 | 0.54 | 2222 | 2777 | 740 | 5.3 | 0.65 | |
| Category 27 | 32032 | 31427 | 0.019249129194945338 | 33091 | -0.03202920548721014 | 17297 | 0.54 | 3843 | 4804 | 1281 | 5.6 | 0.65 | |
| Category 28 | 39609 | 38495 | 0.02893841178616735 | 39555 | 0.0013569077549994558 | 21388 | 0.54 | 4753 | 5941 | 1584 | 10.8 | 0.65 | |
| Category 29 | 38671 | 40097 | -0.03557943268118845 | 37995 | 0.017786837345923845 | 20882 | 0.54 | 4640 | 5800 | 1546 | 0.0 | 0.65 | |
| Category 30 | 43540 | 46758 | -0.06882356179254594 | 44405 | -0.019491370634826078 | 23511 | 0.54 | 5224 | 6531 | 1741 | 2.1 | 0.65 | |
| Category 31 | 54171 | 52097 | 0.039799736770405526 | 54956 | -0.014302031582085935 | 29252 | 0.54 | 6500 | 8125 | 2166 | 11.0 | 0.65 | |
| Category 32 | 12761 | 11777 | 0.08347430615265797 | 12899 | -0.01070484864561401 | 6890 | 0.54 | 1531 | 1914 | 510 | 7.5 | 0.65 | |
| Category 33 | 50776 | 49241 | 0.031163231842401943 | 50727 | 0.000959770579970679 | 27419 | 0.54 | 6093 | 7616 | 2031 | 11.5 | 0.65 | |
| Category 34 | 48378 | 50097 | -0.03432236757335323 | 46843 | 0.03276465245699601 | 26124 | 0.54 | 5805 | 7256 | 1935 | 6.4 | 0.65 | |
| Category 35 | 17943 | 18518 | -0.031074505475311192 | 17847 | 0.00537750974143654 | 9689 | 0.54 | 2153 | 2691 | 717 | 4.4 | 0.65 | |
| Category 36 | 43826 | 39953 | 0.09692351879642751 | 42728 | 0.025696569129767536 | 23666 | 0.54 | 5259 | 6573 | 1753 | 2.1 | 0.65 | |
| Category 37 | 12841 | 13294 | -0.034076118159574585 | 13011 | -0.013108275156588562 | 6934 | 0.54 | 1540 | 1926 | 513 | 3.0 | 0.65 | |
| Category 38 | 8599 | 8106 | 0.060782688695964586 | 8446 | 0.018053095260826334 | 4643 | 0.54 | 1031 | 1289 | 343 | 5.2 | 0.65 | |
| Category 39 | 43130 | 47152 | -0.08531237040925961 | 44400 | -0.028615697131525016 | 23290 | 0.54 | 5175 | 6469 | 1725 | 2.9 | 0.65 | |
| Category 40 | 27889 | 27587 | 0.01092278520960789 | 28280 | -0.013837180346206885 | 15060 | 0.54 | 3346 | 4183 | 1115 | 10.4 | 0.65 | |
| Total | 1220180 | 1211523 | 0.045 | 1219296 | 0.021 | 658881 | 0.54 | 146405 | 183005 | 48787 | 8.4 | 0.65 |