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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 | 27565 | 27282 | 0.010347574526085345 | 28107 | -0.01931494697485271 | 14885 | 0.54 | 3307 | 4134 | 1102 | 6.1 | 0.65 | |
| Category 2 | 48607 | 51595 | -0.05792096166169667 | 47698 | 0.01904996656484091 | 26247 | 0.54 | 5832 | 7291 | 1944 | 4.6 | 0.65 | |
| Category 3 | 6262 | 6455 | -0.029950562925279537 | 6404 | -0.02230623696408771 | 3381 | 0.54 | 751 | 939 | 250 | 4.5 | 0.65 | |
| Category 4 | 29593 | 30630 | -0.033876587537621225 | 28468 | 0.039509015005825245 | 15980 | 0.54 | 3551 | 4438 | 1183 | 0.4 | 0.65 | |
| Category 5 | 10534 | 9971 | 0.056400490998774255 | 10562 | -0.002657421315400959 | 5688 | 0.54 | 1264 | 1580 | 421 | 11.2 | 0.65 | |
| Category 6 | 26520 | 27375 | -0.031257537481314615 | 26140 | 0.014524443125548542 | 14320 | 0.54 | 3182 | 3978 | 1060 | 6.1 | 0.65 | |
| Category 7 | 7812 | 7681 | 0.017043558620546573 | 8090 | -0.034368963074695134 | 4218 | 0.54 | 937 | 1171 | 312 | 5.1 | 0.65 | |
| Category 8 | 41664 | 42178 | -0.012201055198255456 | 40630 | 0.025431392359555747 | 22498 | 0.54 | 4999 | 6249 | 1666 | 6.9 | 0.65 | |
| Category 9 | 50410 | 52828 | -0.04578412983443767 | 49677 | 0.014749440764865623 | 27221 | 0.54 | 6049 | 7561 | 2016 | 9.3 | 0.65 | |
| Category 10 | 48669 | 50654 | -0.03919429041277356 | 46820 | 0.03947400879722585 | 26281 | 0.54 | 5840 | 7300 | 1946 | 3.7 | 0.65 | |
| Category 11 | 15015 | 15704 | -0.0438847385459742 | 15557 | -0.0348865117846229 | 8108 | 0.54 | 1801 | 2252 | 600 | 11.7 | 0.65 | |
| Category 12 | 5278 | 5657 | -0.06703371031651047 | 5349 | -0.013323919061839221 | 2850 | 0.54 | 633 | 791 | 211 | 8.3 | 0.65 | |
| Category 13 | 10083 | 9333 | 0.08027812419893511 | 10126 | -0.0043370949129135005 | 5444 | 0.54 | 1209 | 1512 | 403 | 0.5 | 0.65 | |
| Category 14 | 38575 | 41173 | -0.06312216937048266 | 37187 | 0.03732075385379168 | 20830 | 0.54 | 4629 | 5786 | 1543 | 8.8 | 0.65 | |
| Category 15 | 7612 | 7507 | 0.013913152195963998 | 7830 | -0.0279227229947496 | 4110 | 0.54 | 913 | 1141 | 304 | 4.5 | 0.65 | |
| Category 16 | 47378 | 46083 | 0.02808730325181647 | 49657 | -0.04589578016166372 | 25584 | 0.54 | 5685 | 7106 | 1895 | 5.6 | 0.65 | |
| Category 17 | 48392 | 48465 | -0.001523415371239812 | 49430 | -0.021002215817669867 | 26131 | 0.54 | 5807 | 7258 | 1935 | 5.4 | 0.65 | |
| Category 18 | 27691 | 29356 | -0.05673317988441883 | 27753 | -0.0022514232208057055 | 14953 | 0.54 | 3322 | 4153 | 1107 | 4.5 | 0.65 | |
| Category 19 | 12827 | 12359 | 0.03786291689462232 | 13056 | -0.017590700977643044 | 6926 | 0.54 | 1539 | 1924 | 513 | 7.0 | 0.65 | |
| Category 20 | 19151 | 18301 | 0.04642897349667685 | 18779 | 0.01979481217888052 | 10341 | 0.54 | 2298 | 2872 | 766 | 5.0 | 0.65 | |
| Category 21 | 27641 | 24908 | 0.10969840745081504 | 28453 | -0.02854181995884494 | 14926 | 0.54 | 3316 | 4146 | 1105 | 3.9 | 0.65 | |
| Category 22 | 25802 | 26629 | -0.031064302665962214 | 25975 | -0.006684809982448647 | 13933 | 0.54 | 3096 | 3870 | 1032 | 6.4 | 0.65 | |
| Category 23 | 41165 | 44152 | -0.06767219912602598 | 41617 | -0.010865750420348099 | 22229 | 0.54 | 4939 | 6174 | 1646 | 7.9 | 0.65 | |
| Category 24 | 33631 | 35523 | -0.0532790331782627 | 33833 | -0.0059878944410759315 | 18160 | 0.54 | 4035 | 5044 | 1345 | 10.1 | 0.65 | |
| Category 25 | 43632 | 41009 | 0.06395898708641873 | 43464 | 0.0038633071170258012 | 23561 | 0.54 | 5235 | 6544 | 1745 | 2.8 | 0.65 | |
| Category 26 | 35155 | 33788 | 0.040444382599239076 | 36711 | -0.042403880390322134 | 18983 | 0.54 | 4218 | 5273 | 1406 | 7.6 | 0.65 | |
| Category 27 | 17570 | 17608 | -0.0021621672799069817 | 18034 | -0.02575034641920503 | 9487 | 0.54 | 2108 | 2635 | 702 | 6.0 | 0.65 | |
| Category 28 | 45911 | 43322 | 0.059748702753826 | 43997 | 0.043502958807532514 | 24791 | 0.54 | 5509 | 6886 | 1836 | 6.0 | 0.65 | |
| Category 29 | 49280 | 51134 | -0.0362723900550025 | 48849 | 0.008817466692345842 | 26611 | 0.54 | 5913 | 7392 | 1971 | 6.6 | 0.65 | |
| Category 30 | 53651 | 49836 | 0.07653315382532296 | 54370 | -0.013242280359019986 | 28971 | 0.54 | 6438 | 8047 | 2146 | 11.9 | 0.65 | |
| Category 31 | 44733 | 47233 | -0.052945067466806536 | 43169 | 0.03622330931290435 | 24155 | 0.54 | 5367 | 6709 | 1789 | 4.5 | 0.65 | |
| Category 32 | 11005 | 11463 | -0.0400276471062807 | 10706 | 0.02787696613287229 | 5942 | 0.54 | 1320 | 1650 | 440 | 3.4 | 0.65 | |
| Category 33 | 38227 | 37671 | 0.01473260018252014 | 38477 | -0.006507194523612261 | 20642 | 0.54 | 4587 | 5734 | 1529 | 1.3 | 0.65 | |
| Category 34 | 32719 | 34476 | -0.05097682352556821 | 32439 | 0.008605710425466621 | 17668 | 0.54 | 3926 | 4907 | 1308 | 4.5 | 0.65 | |
| Category 35 | 28271 | 27332 | 0.03434043742046232 | 27191 | 0.039711610675990744 | 15266 | 0.54 | 3392 | 4240 | 1130 | 6.8 | 0.65 | |
| Category 36 | 49915 | 51846 | -0.03724741803380585 | 48849 | 0.02181484653168399 | 26954 | 0.54 | 5989 | 7487 | 1996 | 2.6 | 0.65 | |
| Category 37 | 36885 | 33736 | 0.093326380991389 | 37663 | -0.020665884810706775 | 19917 | 0.54 | 4426 | 5532 | 1475 | 7.4 | 0.65 | |
| Category 38 | 20551 | 19679 | 0.04429939536684458 | 19643 | 0.04621234431403197 | 11097 | 0.54 | 2466 | 3082 | 822 | 11.1 | 0.65 | |
| Category 39 | 50839 | 48652 | 0.044931923016612293 | 50438 | 0.007942271518194965 | 27453 | 0.54 | 6100 | 7625 | 2033 | 7.2 | 0.65 | |
| Category 40 | 29245 | 32034 | -0.08707512211657417 | 29953 | -0.023643108386726248 | 15792 | 0.54 | 3509 | 4386 | 1169 | 9.9 | 0.65 | |
| Total | 1245466 | 1252618 | 0.045 | 1241151 | 0.021 | 672534 | 0.54 | 149437 | 186799 | 49802 | 8.4 | 0.65 |