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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 | 46812 | 50984 | -0.08183821345063988 | 45392 | 0.03126979634894105 | 25278 | 0.54 | 5617 | 7021 | 1872 | 1.5 | 0.65 | |
| Category 2 | 9678 | 9248 | 0.046476681171447376 | 9630 | 0.00493099111544838 | 5226 | 0.54 | 1161 | 1451 | 387 | 9.9 | 0.65 | |
| Category 3 | 39146 | 42883 | -0.08715430726450075 | 39897 | -0.018844457515198757 | 21138 | 0.54 | 4697 | 5871 | 1565 | 9.3 | 0.65 | |
| Category 4 | 8898 | 8204 | 0.0845306366366629 | 8616 | 0.032672620546294454 | 4804 | 0.54 | 1067 | 1334 | 355 | 6.1 | 0.65 | |
| Category 5 | 40323 | 38598 | 0.04468776365385219 | 39418 | 0.022942833382820108 | 21774 | 0.54 | 4838 | 6048 | 1612 | 9.9 | 0.65 | |
| Category 6 | 20925 | 21290 | -0.017188306003421205 | 21965 | -0.04738329787806856 | 11299 | 0.54 | 2511 | 3138 | 837 | 5.2 | 0.65 | |
| Category 7 | 29888 | 27150 | 0.10083667726325386 | 28726 | 0.040419263693922444 | 16139 | 0.54 | 3586 | 4483 | 1195 | 10.2 | 0.65 | |
| Category 8 | 50589 | 48942 | 0.033643510257841076 | 52075 | -0.028545698184123162 | 27318 | 0.54 | 6070 | 7588 | 2023 | 4.1 | 0.65 | |
| Category 9 | 12089 | 11579 | 0.043978995799550176 | 12353 | -0.02143227434445089 | 6528 | 0.54 | 1450 | 1813 | 483 | 6.4 | 0.65 | |
| Category 10 | 6247 | 6203 | 0.007027602677118519 | 6045 | 0.03324591934511847 | 3373 | 0.54 | 749 | 937 | 249 | 6.8 | 0.65 | |
| Category 11 | 50566 | 53956 | -0.06283867445729262 | 48922 | 0.03360263705302136 | 27305 | 0.54 | 6067 | 7584 | 2022 | 4.7 | 0.65 | |
| Category 12 | 25994 | 25560 | 0.016959975570845318 | 25240 | 0.029849611118967678 | 14036 | 0.54 | 3119 | 3899 | 1039 | 7.0 | 0.65 | |
| Category 13 | 20072 | 19948 | 0.006213635380829669 | 20823 | -0.036097684633402974 | 10838 | 0.54 | 2408 | 3010 | 802 | 12.0 | 0.65 | |
| Category 14 | 44988 | 45789 | -0.01750371910447526 | 43035 | 0.04535994631737781 | 24293 | 0.54 | 5398 | 6748 | 1799 | 6.4 | 0.65 | |
| Category 15 | 8579 | 9154 | -0.06289735667944635 | 8715 | -0.01564549569138358 | 4632 | 0.54 | 1029 | 1286 | 343 | 6.2 | 0.65 | |
| Category 16 | 32209 | 30544 | 0.0544950335512937 | 32855 | -0.019662980894408117 | 17392 | 0.54 | 3865 | 4831 | 1288 | 0.4 | 0.65 | |
| Category 17 | 8021 | 8370 | -0.041806635774463766 | 8294 | -0.032937197044702646 | 4331 | 0.54 | 962 | 1203 | 320 | 11.1 | 0.65 | |
| Category 18 | 39397 | 39543 | -0.0036926697995466927 | 38157 | 0.03247275336830439 | 21274 | 0.54 | 4727 | 5909 | 1575 | 1.2 | 0.65 | |
| Category 19 | 39595 | 38911 | 0.017559964406043224 | 39488 | 0.00270933472215154 | 21381 | 0.54 | 4751 | 5939 | 1583 | 2.0 | 0.65 | |
| Category 20 | 13350 | 13513 | -0.012131706229426636 | 13604 | -0.018738101193998824 | 7209 | 0.54 | 1602 | 2002 | 534 | 10.7 | 0.65 | |
| Category 21 | 21859 | 20876 | 0.04705353289158057 | 22203 | -0.015494159873864486 | 11803 | 0.54 | 2623 | 3278 | 874 | 4.6 | 0.65 | |
| Category 22 | 17805 | 17232 | 0.0332443977499101 | 17134 | 0.03915073353844963 | 9614 | 0.54 | 2136 | 2670 | 712 | 2.1 | 0.65 | |
| Category 23 | 10942 | 11246 | -0.027040549410923927 | 10528 | 0.03930663669734087 | 5908 | 0.54 | 1313 | 1641 | 437 | 7.2 | 0.65 | |
| Category 24 | 31982 | 31398 | 0.018576317777160678 | 32818 | -0.0254970432418317 | 17270 | 0.54 | 3837 | 4797 | 1279 | 2.6 | 0.65 | |
| Category 25 | 25438 | 24717 | 0.029148430252800627 | 24980 | 0.01832582453037866 | 13736 | 0.54 | 3052 | 3815 | 1017 | 6.0 | 0.65 | |
| Category 26 | 8882 | 8696 | 0.021384125501731726 | 8501 | 0.04473250234221345 | 4796 | 0.54 | 1065 | 1332 | 355 | 10.1 | 0.65 | |
| Category 27 | 16866 | 15486 | 0.08911170321172159 | 17584 | -0.04085312543013666 | 9107 | 0.54 | 2023 | 2529 | 674 | 10.7 | 0.65 | |
| Category 28 | 16252 | 17747 | -0.08424897380875297 | 15706 | 0.03472510635508936 | 8776 | 0.54 | 1950 | 2437 | 650 | 5.4 | 0.65 | |
| Category 29 | 50674 | 50164 | 0.010146737334151652 | 51403 | -0.014189115607103078 | 27363 | 0.54 | 6080 | 7601 | 2026 | 4.1 | 0.65 | |
| Category 30 | 26646 | 27334 | -0.025189508470035413 | 25883 | 0.02945783591145787 | 14388 | 0.54 | 3197 | 3996 | 1065 | 0.3 | 0.65 | |
| Category 31 | 49407 | 50706 | -0.025623031916838315 | 47257 | 0.04547565082394539 | 26679 | 0.54 | 5928 | 7411 | 1976 | 10.4 | 0.65 | |
| Category 32 | 29623 | 30298 | -0.02228041942574602 | 31009 | -0.04471402872260374 | 15996 | 0.54 | 3554 | 4443 | 1184 | 6.0 | 0.65 | |
| Category 33 | 40586 | 44589 | -0.0897776746934973 | 42343 | -0.041503037181572604 | 21916 | 0.54 | 4870 | 6087 | 1623 | 6.5 | 0.65 | |
| Category 34 | 9590 | 10241 | -0.0636305819809473 | 9805 | -0.021983267449618024 | 5178 | 0.54 | 1150 | 1438 | 383 | 10.9 | 0.65 | |
| Category 35 | 33423 | 36146 | -0.07534094770918214 | 31806 | 0.05083220910540875 | 18048 | 0.54 | 4010 | 5013 | 1336 | 6.5 | 0.65 | |
| Category 36 | 14279 | 13455 | 0.06120847812274475 | 13920 | 0.025731031927813352 | 7710 | 0.54 | 1713 | 2141 | 571 | 4.3 | 0.65 | |
| Category 37 | 44758 | 40305 | 0.11046967674649068 | 45183 | -0.009412196801469831 | 24169 | 0.54 | 5370 | 6713 | 1790 | 10.0 | 0.65 | |
| Category 38 | 23164 | 25348 | -0.0861747212035849 | 22574 | 0.02613485895208259 | 12508 | 0.54 | 2779 | 3474 | 926 | 3.3 | 0.65 | |
| Category 39 | 52235 | 47864 | 0.09130666839282452 | 54043 | -0.03345720806230351 | 28206 | 0.54 | 6268 | 7835 | 2089 | 8.1 | 0.65 | |
| Category 40 | 19252 | 18729 | 0.02792161776471018 | 19201 | 0.00265129423892768 | 10396 | 0.54 | 2310 | 2887 | 770 | 7.1 | 0.65 | |
| Total | 1091029 | 1092946 | 0.045 | 1087131 | 0.021 | 589135 | 0.54 | 130902 | 163633 | 43620 | 8.4 | 0.65 |