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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 | 43600 | 44571 | -0.0218068257917018 | 42440 | 0.027330618078709436 | 23544 | 0.54 | 5232 | 6540 | 1744 | 0.3 | 0.65 | |
| Category 2 | 18482 | 19677 | -0.06074332300800716 | 19333 | -0.044035154331194745 | 9980 | 0.54 | 2217 | 2772 | 739 | 6.2 | 0.65 | |
| Category 3 | 44031 | 39649 | 0.11049223677941407 | 44189 | -0.0035952105622677156 | 23776 | 0.54 | 5283 | 6604 | 1761 | 2.0 | 0.65 | |
| Category 4 | 16076 | 16976 | -0.05304427671564348 | 16303 | -0.013938445738497954 | 8681 | 0.54 | 1929 | 2411 | 643 | 10.2 | 0.65 | |
| Category 5 | 42670 | 41886 | 0.018698875072550934 | 42184 | 0.011510929487545243 | 23041 | 0.54 | 5120 | 6400 | 1706 | 6.2 | 0.65 | |
| Category 6 | 9317 | 9227 | 0.009664492625246412 | 9537 | -0.02311122267397064 | 5031 | 0.54 | 1118 | 1397 | 372 | 3.9 | 0.65 | |
| Category 7 | 30860 | 31943 | -0.033907536914111004 | 31709 | -0.02679744242188188 | 16664 | 0.54 | 3703 | 4629 | 1234 | 0.5 | 0.65 | |
| Category 8 | 18848 | 19000 | -0.008023424927983419 | 18246 | 0.03297903805612373 | 10177 | 0.54 | 2261 | 2827 | 753 | 7.4 | 0.65 | |
| Category 9 | 15298 | 16682 | -0.08297278790805837 | 15165 | 0.008761401983696841 | 8260 | 0.54 | 1835 | 2294 | 611 | 6.8 | 0.65 | |
| Category 10 | 50839 | 50348 | 0.009746086919505233 | 50730 | 0.002145988961680125 | 27453 | 0.54 | 6100 | 7625 | 2033 | 0.2 | 0.65 | |
| Category 11 | 25905 | 27644 | -0.06293343859437342 | 24870 | 0.04161118021534782 | 13988 | 0.54 | 3108 | 3885 | 1036 | 8.3 | 0.65 | |
| Category 12 | 26055 | 23694 | 0.09964018834994937 | 26763 | -0.026468941425233476 | 14069 | 0.54 | 3126 | 3908 | 1042 | 8.0 | 0.65 | |
| Category 13 | 53840 | 50124 | 0.07411742587254096 | 56504 | -0.047163792696889036 | 29073 | 0.54 | 6460 | 8076 | 2153 | 1.3 | 0.65 | |
| Category 14 | 10735 | 9677 | 0.10925191321521578 | 10232 | 0.04912222443222268 | 5796 | 0.54 | 1288 | 1610 | 429 | 9.0 | 0.65 | |
| Category 15 | 8758 | 8050 | 0.08789365159697021 | 8537 | 0.025777427317826902 | 4729 | 0.54 | 1050 | 1313 | 350 | 8.6 | 0.65 | |
| Category 16 | 27674 | 25404 | 0.08931997587703491 | 28019 | -0.012319153776503186 | 14943 | 0.54 | 3320 | 4151 | 1106 | 8.1 | 0.65 | |
| Category 17 | 36630 | 38541 | -0.04959957519409422 | 35677 | 0.026699204133328495 | 19780 | 0.54 | 4395 | 5494 | 1465 | 0.1 | 0.65 | |
| Category 18 | 16250 | 16536 | -0.01730138066126049 | 16184 | 0.004061055345494886 | 8775 | 0.54 | 1950 | 2437 | 650 | 3.0 | 0.65 | |
| Category 19 | 28158 | 27633 | 0.01899676240340922 | 28516 | -0.012588766058199103 | 15205 | 0.54 | 3378 | 4223 | 1126 | 6.8 | 0.65 | |
| Category 20 | 8699 | 8171 | 0.06459826540931526 | 8957 | -0.02882442243115461 | 4697 | 0.54 | 1043 | 1304 | 347 | 2.5 | 0.65 | |
| Category 21 | 16544 | 16723 | -0.010707629930745281 | 16549 | -0.0003051566740917305 | 8933 | 0.54 | 1985 | 2481 | 661 | 8.2 | 0.65 | |
| Category 22 | 27951 | 28752 | -0.02787482775202604 | 27718 | 0.008379755285175384 | 15093 | 0.54 | 3354 | 4192 | 1118 | 10.6 | 0.65 | |
| Category 23 | 35469 | 38082 | -0.06862924714083443 | 34813 | 0.01882043142190037 | 19153 | 0.54 | 4256 | 5320 | 1418 | 9.0 | 0.65 | |
| Category 24 | 18980 | 17903 | 0.06010336011027036 | 18936 | 0.0023170624014644766 | 10249 | 0.54 | 2277 | 2847 | 759 | 11.2 | 0.65 | |
| Category 25 | 50974 | 53114 | -0.04030057096688392 | 52229 | -0.024028926629056882 | 27525 | 0.54 | 6116 | 7646 | 2038 | 1.4 | 0.65 | |
| Category 26 | 37011 | 37319 | -0.008277216390599529 | 37861 | -0.02246988184343201 | 19985 | 0.54 | 4441 | 5551 | 1480 | 0.7 | 0.65 | |
| Category 27 | 46606 | 49983 | -0.06757010270725505 | 45696 | 0.019897163859138093 | 25167 | 0.54 | 5592 | 6990 | 1864 | 3.4 | 0.65 | |
| Category 28 | 40993 | 38217 | 0.07262092035248377 | 42455 | -0.0344483278721092 | 22136 | 0.54 | 4919 | 6148 | 1639 | 3.0 | 0.65 | |
| Category 29 | 16684 | 17290 | -0.035050540739392566 | 16614 | 0.004158397862631782 | 9009 | 0.54 | 2002 | 2502 | 667 | 1.2 | 0.65 | |
| Category 30 | 15238 | 13913 | 0.09519053329456235 | 14583 | 0.044881661354834915 | 8228 | 0.54 | 1828 | 2285 | 609 | 6.0 | 0.65 | |
| Category 31 | 42602 | 42746 | -0.0033770041612804676 | 40936 | 0.04067858457718647 | 23005 | 0.54 | 5112 | 6390 | 1704 | 7.9 | 0.65 | |
| Category 32 | 25108 | 27391 | -0.08336852319143112 | 24743 | 0.014714608432696842 | 13558 | 0.54 | 3012 | 3766 | 1004 | 4.3 | 0.65 | |
| Category 33 | 27878 | 28125 | -0.00879793838201958 | 26642 | 0.04638507968735572 | 15054 | 0.54 | 3345 | 4181 | 1115 | 9.5 | 0.65 | |
| Category 34 | 17935 | 16430 | 0.09159744876504358 | 18715 | -0.04172331875448261 | 9684 | 0.54 | 2152 | 2690 | 717 | 2.2 | 0.65 | |
| Category 35 | 5118 | 5361 | -0.04534632662080575 | 4902 | 0.04405442623626382 | 2763 | 0.54 | 614 | 767 | 204 | 10.1 | 0.65 | |
| Category 36 | 53157 | 56302 | -0.055861994969053475 | 51731 | 0.027551902421152383 | 28704 | 0.54 | 6378 | 7973 | 2126 | 5.7 | 0.65 | |
| Category 37 | 5248 | 5561 | -0.05634993073884853 | 5363 | -0.021580956098709535 | 2833 | 0.54 | 629 | 787 | 209 | 0.4 | 0.65 | |
| Category 38 | 45386 | 46485 | -0.02365210246977791 | 46979 | -0.033926602143291296 | 24508 | 0.54 | 5446 | 6807 | 1815 | 7.5 | 0.65 | |
| Category 39 | 11773 | 12794 | -0.07984256214445509 | 11254 | 0.04605233647779421 | 6357 | 0.54 | 1412 | 1765 | 470 | 1.7 | 0.65 | |
| Category 40 | 36897 | 38435 | -0.04001798494369673 | 38391 | -0.038919307874931044 | 19924 | 0.54 | 4427 | 5534 | 1475 | 0.8 | 0.65 | |
| Total | 1110277 | 1116359 | 0.045 | 1111205 | 0.021 | 599530 | 0.54 | 133213 | 166522 | 44392 | 8.4 | 0.65 |