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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 | 41086 | 41433 | -0.008384224042186675 | 39762 | 0.03327651839995286 | 22186 | 0.54 | 4930 | 6162 | 1643 | 7.7 | 0.65 | |
| Category 2 | 33547 | 32316 | 0.03806704011925799 | 35018 | -0.04201344987649924 | 18115 | 0.54 | 4025 | 5032 | 1341 | 6.6 | 0.65 | |
| Category 3 | 33677 | 31091 | 0.08314660007142702 | 34690 | -0.029222421644856732 | 18185 | 0.54 | 4041 | 5051 | 1347 | 7.0 | 0.65 | |
| Category 4 | 6523 | 6870 | -0.050579169782482294 | 6583 | -0.009146098999189065 | 3522 | 0.54 | 782 | 978 | 260 | 10.6 | 0.65 | |
| Category 5 | 52910 | 54101 | -0.022017959602601788 | 55398 | -0.04491560639259939 | 28571 | 0.54 | 6349 | 7936 | 2116 | 11.0 | 0.65 | |
| Category 6 | 5446 | 5075 | 0.0730462081256175 | 5396 | 0.009229057335144637 | 2940 | 0.54 | 653 | 816 | 217 | 8.9 | 0.65 | |
| Category 7 | 41136 | 41112 | 0.0005696328432286789 | 39723 | 0.035564137505710525 | 22213 | 0.54 | 4936 | 6170 | 1645 | 5.5 | 0.65 | |
| Category 8 | 24112 | 24429 | -0.012986743854382884 | 24485 | -0.015240355833765607 | 13020 | 0.54 | 2893 | 3616 | 964 | 10.3 | 0.65 | |
| Category 9 | 29464 | 31607 | -0.06781649086922527 | 29902 | -0.014669391439696587 | 15910 | 0.54 | 3535 | 4419 | 1178 | 2.9 | 0.65 | |
| Category 10 | 13606 | 13705 | -0.007282304060761442 | 13179 | 0.03238424624969442 | 7347 | 0.54 | 1632 | 2040 | 544 | 5.7 | 0.65 | |
| Category 11 | 38535 | 35805 | 0.07622522265098358 | 39745 | -0.03045808041812605 | 20808 | 0.54 | 4624 | 5780 | 1541 | 7.6 | 0.65 | |
| Category 12 | 11914 | 11131 | 0.0702498528799642 | 11784 | 0.010981424548561035 | 6433 | 0.54 | 1429 | 1787 | 476 | 0.8 | 0.65 | |
| Category 13 | 17857 | 18619 | -0.04094607144558326 | 18063 | -0.011439663812397619 | 9642 | 0.54 | 2142 | 2678 | 714 | 3.1 | 0.65 | |
| Category 14 | 31321 | 31389 | -0.002181345600322272 | 30838 | 0.01564982158503031 | 16913 | 0.54 | 3758 | 4698 | 1252 | 5.2 | 0.65 | |
| Category 15 | 33938 | 34078 | -0.004117807312430985 | 34498 | -0.01626017361140155 | 18326 | 0.54 | 4072 | 5090 | 1357 | 6.0 | 0.65 | |
| Category 16 | 45087 | 46826 | -0.037152742722479454 | 43254 | 0.04237234158665564 | 24346 | 0.54 | 5410 | 6763 | 1803 | 3.5 | 0.65 | |
| Category 17 | 12037 | 12788 | -0.05879450612213269 | 12075 | -0.003217650535541683 | 6499 | 0.54 | 1444 | 1805 | 481 | 1.7 | 0.65 | |
| Category 18 | 35934 | 35652 | 0.007893904346500825 | 37117 | -0.03187728760683151 | 19404 | 0.54 | 4312 | 5390 | 1437 | 2.8 | 0.65 | |
| Category 19 | 49062 | 49419 | -0.007235491555673516 | 50077 | -0.0202860927388395 | 26493 | 0.54 | 5887 | 7359 | 1962 | 6.0 | 0.65 | |
| Category 20 | 50029 | 47181 | 0.06035068219684986 | 50233 | -0.004065515930756829 | 27015 | 0.54 | 6003 | 7504 | 2001 | 5.2 | 0.65 | |
| Category 21 | 11059 | 11297 | -0.02108096430955595 | 11176 | -0.010495771302519276 | 5971 | 0.54 | 1327 | 1658 | 442 | 1.4 | 0.65 | |
| Category 22 | 29079 | 27257 | 0.06681175231080452 | 29655 | -0.019433206621435706 | 15702 | 0.54 | 3489 | 4361 | 1163 | 8.7 | 0.65 | |
| Category 23 | 40680 | 41910 | -0.029366852702903033 | 38750 | 0.04977992582942174 | 21967 | 0.54 | 4881 | 6102 | 1627 | 8.2 | 0.65 | |
| Category 24 | 54452 | 50007 | 0.08886899081726203 | 53839 | 0.01137962506427234 | 29404 | 0.54 | 6534 | 8167 | 2178 | 0.3 | 0.65 | |
| Category 25 | 25134 | 25895 | -0.02939542619292567 | 25032 | 0.004041624497611057 | 13572 | 0.54 | 3016 | 3770 | 1005 | 6.9 | 0.65 | |
| Category 26 | 39558 | 41938 | -0.05675577460194417 | 41510 | -0.04703277749448727 | 21361 | 0.54 | 4746 | 5933 | 1582 | 1.9 | 0.65 | |
| Category 27 | 30449 | 29580 | 0.02937410831061551 | 29616 | 0.028095264279108 | 16442 | 0.54 | 3653 | 4567 | 1217 | 0.4 | 0.65 | |
| Category 28 | 25679 | 26057 | -0.014521386680358612 | 26094 | -0.015931271328032105 | 13866 | 0.54 | 3081 | 3851 | 1027 | 10.1 | 0.65 | |
| Category 29 | 5059 | 5051 | 0.001511502673703856 | 4846 | 0.04382911640712059 | 2731 | 0.54 | 607 | 758 | 202 | 1.4 | 0.65 | |
| Category 30 | 11419 | 11127 | 0.026218636895903345 | 11012 | 0.0369211314751422 | 6166 | 0.54 | 1370 | 1712 | 456 | 9.4 | 0.65 | |
| Category 31 | 38707 | 36455 | 0.06175443312522534 | 40622 | -0.04714665169904411 | 20901 | 0.54 | 4644 | 5806 | 1548 | 1.7 | 0.65 | |
| Category 32 | 26026 | 26833 | -0.030078116227263776 | 26229 | -0.007772058532179435 | 14054 | 0.54 | 3123 | 3903 | 1041 | 1.2 | 0.65 | |
| Category 33 | 40380 | 43270 | -0.06678996326965271 | 39022 | 0.0347992355785516 | 21805 | 0.54 | 4845 | 6057 | 1615 | 1.1 | 0.65 | |
| Category 34 | 48572 | 50282 | -0.0340130890357798 | 47952 | 0.01291363825518572 | 26228 | 0.54 | 5828 | 7285 | 1942 | 4.5 | 0.65 | |
| Category 35 | 6988 | 7190 | -0.02822919197278064 | 6701 | 0.04273828550810537 | 3773 | 0.54 | 838 | 1048 | 279 | 11.2 | 0.65 | |
| Category 36 | 33594 | 35331 | -0.04918925483441066 | 32799 | 0.02423227673877797 | 18140 | 0.54 | 4031 | 5039 | 1343 | 9.9 | 0.65 | |
| Category 37 | 54135 | 50821 | 0.06520453257683989 | 54224 | -0.0016532260348178715 | 29232 | 0.54 | 6496 | 8120 | 2165 | 4.0 | 0.65 | |
| Category 38 | 45967 | 44172 | 0.04062549644898954 | 45118 | 0.01881593061245285 | 24822 | 0.54 | 5516 | 6895 | 1838 | 1.6 | 0.65 | |
| Category 39 | 50689 | 53393 | -0.05065787869664245 | 52773 | -0.039504881399373616 | 27372 | 0.54 | 6082 | 7603 | 2027 | 0.6 | 0.65 | |
| Category 40 | 47289 | 51376 | -0.07956414027503758 | 48252 | -0.019958423893296016 | 25536 | 0.54 | 5674 | 7093 | 1891 | 8.4 | 0.65 | |
| Total | 1272136 | 1273869 | 0.045 | 1277042 | 0.021 | 686933 | 0.54 | 152638 | 190802 | 50867 | 8.4 | 0.65 |