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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 | 11512 | 10875 | 0.058508957661362306 | 10946 | 0.0516132153604839 | 6216 | 0.54 | 1381 | 1726 | 460 | 4.1 | 0.65 | |
| Category 2 | 54976 | 59195 | -0.07128780516638926 | 52802 | 0.041172159326017366 | 29687 | 0.54 | 6597 | 8246 | 2199 | 10.7 | 0.65 | |
| Category 3 | 39090 | 37342 | 0.04679508629402921 | 40460 | -0.03387002050822064 | 21108 | 0.54 | 4690 | 5863 | 1563 | 5.2 | 0.65 | |
| Category 4 | 27544 | 29631 | -0.0704464322280957 | 27312 | 0.008458209185897183 | 14873 | 0.54 | 3305 | 4131 | 1101 | 8.6 | 0.65 | |
| Category 5 | 7868 | 7367 | 0.06791121086181967 | 7584 | 0.037403488435552135 | 4248 | 0.54 | 944 | 1180 | 314 | 11.5 | 0.65 | |
| Category 6 | 12978 | 14274 | -0.09085482554232757 | 12508 | 0.0375714657384747 | 7008 | 0.54 | 1557 | 1946 | 519 | 0.8 | 0.65 | |
| Category 7 | 17591 | 18666 | -0.057603731592493275 | 17594 | -0.00020200769671118324 | 9499 | 0.54 | 2110 | 2638 | 703 | 1.9 | 0.65 | |
| Category 8 | 50855 | 48669 | 0.04491119488663965 | 50739 | 0.002273604905555315 | 27461 | 0.54 | 6102 | 7628 | 2034 | 4.3 | 0.65 | |
| Category 9 | 24503 | 26009 | -0.05793735831343073 | 24326 | 0.0072758789700868255 | 13231 | 0.54 | 2940 | 3675 | 980 | 1.4 | 0.65 | |
| Category 10 | 41216 | 38701 | 0.06497124324863915 | 41817 | -0.014377926341913842 | 22256 | 0.54 | 4945 | 6182 | 1648 | 3.2 | 0.65 | |
| Category 11 | 34945 | 38290 | -0.0873717928881935 | 35416 | -0.01332058002460967 | 18870 | 0.54 | 4193 | 5241 | 1397 | 11.1 | 0.65 | |
| Category 12 | 44678 | 42295 | 0.05633969759704292 | 43669 | 0.023092845435127192 | 24126 | 0.54 | 5361 | 6701 | 1787 | 7.7 | 0.65 | |
| Category 13 | 30559 | 32989 | -0.07368197212662297 | 31681 | -0.03544415356730309 | 16501 | 0.54 | 3667 | 4583 | 1222 | 11.9 | 0.65 | |
| Category 14 | 30491 | 28705 | 0.06219142758434402 | 30297 | 0.006384441274066072 | 16465 | 0.54 | 3658 | 4573 | 1219 | 6.4 | 0.65 | |
| Category 15 | 25299 | 22909 | 0.1042814818840453 | 26394 | -0.04149788867981613 | 13661 | 0.54 | 3035 | 3794 | 1011 | 11.0 | 0.65 | |
| Category 16 | 29235 | 28452 | 0.027503274631404596 | 30439 | -0.03956341856372534 | 15786 | 0.54 | 3508 | 4385 | 1169 | 2.6 | 0.65 | |
| Category 17 | 38250 | 38778 | -0.013620875836151295 | 39451 | -0.03046205345121308 | 20655 | 0.54 | 4590 | 5737 | 1530 | 11.1 | 0.65 | |
| Category 18 | 39977 | 37786 | 0.057968341404201755 | 41902 | -0.04595351852395955 | 21587 | 0.54 | 4797 | 5996 | 1599 | 9.3 | 0.65 | |
| Category 19 | 13288 | 14289 | -0.07008540464848176 | 13923 | -0.045616054842737154 | 7175 | 0.54 | 1594 | 1993 | 531 | 1.3 | 0.65 | |
| Category 20 | 23057 | 22465 | 0.026350681470407675 | 23133 | -0.003328124129901431 | 12450 | 0.54 | 2766 | 3458 | 922 | 1.3 | 0.65 | |
| Category 21 | 43260 | 40137 | 0.07778494241036796 | 44919 | -0.036953573717681404 | 23360 | 0.54 | 5191 | 6489 | 1730 | 5.8 | 0.65 | |
| Category 22 | 35427 | 35617 | -0.005347408761840446 | 34217 | 0.03535900542210695 | 19130 | 0.54 | 4251 | 5314 | 1417 | 1.6 | 0.65 | |
| Category 23 | 15636 | 14075 | 0.1109003392336372 | 15463 | 0.011171644342637416 | 8443 | 0.54 | 1876 | 2345 | 625 | 11.1 | 0.65 | |
| Category 24 | 29449 | 28582 | 0.030301622806632764 | 29820 | -0.012447097660159225 | 15902 | 0.54 | 3533 | 4417 | 1177 | 1.0 | 0.65 | |
| Category 25 | 49939 | 53663 | -0.0693978832858408 | 52380 | -0.04660622015673524 | 26967 | 0.54 | 5992 | 7490 | 1997 | 10.3 | 0.65 | |
| Category 26 | 45502 | 47324 | -0.03852032513881662 | 44254 | 0.028182006400561805 | 24571 | 0.54 | 5460 | 6825 | 1820 | 9.8 | 0.65 | |
| Category 27 | 17413 | 18077 | -0.036771784232448756 | 17011 | 0.0235948254368053 | 9403 | 0.54 | 2089 | 2611 | 696 | 6.8 | 0.65 | |
| Category 28 | 38333 | 39133 | -0.020462846961388618 | 37660 | 0.017862836448977525 | 20699 | 0.54 | 4599 | 5749 | 1533 | 9.5 | 0.65 | |
| Category 29 | 40109 | 41304 | -0.028952344523476486 | 40888 | -0.019068986060614166 | 21658 | 0.54 | 4813 | 6016 | 1604 | 1.8 | 0.65 | |
| Category 30 | 33312 | 36448 | -0.08604564485198331 | 32672 | 0.01956427125181832 | 17988 | 0.54 | 3997 | 4996 | 1332 | 10.6 | 0.65 | |
| Category 31 | 8052 | 8428 | -0.04466790727478826 | 7850 | 0.02565354651637772 | 4348 | 0.54 | 966 | 1207 | 322 | 3.6 | 0.65 | |
| Category 32 | 8556 | 7946 | 0.07676203704417937 | 8982 | -0.04747946617805501 | 4620 | 0.54 | 1026 | 1283 | 342 | 4.4 | 0.65 | |
| Category 33 | 30013 | 30107 | -0.0031277594398630747 | 29982 | 0.0010224596553115863 | 16207 | 0.54 | 3601 | 4501 | 1200 | 0.1 | 0.65 | |
| Category 34 | 35199 | 32391 | 0.08668260359956667 | 33827 | 0.04052965413567895 | 19007 | 0.54 | 4223 | 5279 | 1407 | 1.0 | 0.65 | |
| Category 35 | 32280 | 29942 | 0.07805928443836856 | 33493 | -0.03624099965145248 | 17431 | 0.54 | 3873 | 4842 | 1291 | 3.9 | 0.65 | |
| Category 36 | 43603 | 44665 | -0.023788917650093028 | 42073 | 0.036359491637166015 | 23545 | 0.54 | 5232 | 6540 | 1744 | 11.4 | 0.65 | |
| Category 37 | 10627 | 9662 | 0.09978896835858958 | 10356 | 0.026151408558986323 | 5738 | 0.54 | 1275 | 1594 | 425 | 6.7 | 0.65 | |
| Category 38 | 7707 | 7375 | 0.04491746196518509 | 7822 | -0.014774572430496768 | 4161 | 0.54 | 924 | 1156 | 308 | 11.5 | 0.65 | |
| Category 39 | 21364 | 22579 | -0.053849892219103086 | 20372 | 0.04868735000141608 | 11536 | 0.54 | 2563 | 3204 | 854 | 1.3 | 0.65 | |
| Category 40 | 24914 | 25873 | -0.03708385920665227 | 25052 | -0.0055316240437879695 | 13453 | 0.54 | 2989 | 3737 | 996 | 10.0 | 0.65 | |
| Total | 1168607 | 1171015 | 0.045 | 1171486 | 0.021 | 631030 | 0.54 | 140213 | 175271 | 46728 | 8.4 | 0.65 |