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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 | 27359 | 26242 | 0.042558616483832225 | 28155 | -0.02828779519295945 | 14773 | 0.54 | 3283 | 4103 | 1094 | 6.3 | 0.65 | |
| Category 2 | 5710 | 5987 | -0.04632538267099893 | 5661 | 0.008530883895827944 | 3083 | 0.54 | 685 | 856 | 228 | 2.2 | 0.65 | |
| Category 3 | 9742 | 10086 | -0.034121493940428696 | 9301 | 0.047346092011608436 | 5260 | 0.54 | 1169 | 1461 | 389 | 6.3 | 0.65 | |
| Category 4 | 6848 | 6487 | 0.05560823246714118 | 6943 | -0.013819487975577778 | 3697 | 0.54 | 821 | 1027 | 273 | 7.9 | 0.65 | |
| Category 5 | 35530 | 36747 | -0.03314267525274228 | 33893 | 0.04828372223907815 | 19186 | 0.54 | 4263 | 5329 | 1421 | 1.5 | 0.65 | |
| Category 6 | 49127 | 47903 | 0.02555108047851394 | 47875 | 0.026139903198171104 | 26528 | 0.54 | 5895 | 7369 | 1965 | 4.5 | 0.65 | |
| Category 7 | 39979 | 42031 | -0.048837609531973594 | 39017 | 0.024651324135513186 | 21588 | 0.54 | 4797 | 5996 | 1599 | 3.3 | 0.65 | |
| Category 8 | 25715 | 24828 | 0.03570594257684736 | 26418 | -0.02663535106151715 | 13886 | 0.54 | 3085 | 3857 | 1028 | 4.4 | 0.65 | |
| Category 9 | 7322 | 7892 | -0.07222867952187235 | 7241 | 0.011092762222615817 | 3953 | 0.54 | 878 | 1098 | 292 | 1.6 | 0.65 | |
| Category 10 | 50943 | 55431 | -0.08096664983214172 | 53487 | -0.04756353114451821 | 27509 | 0.54 | 6113 | 7641 | 2037 | 5.9 | 0.65 | |
| Category 11 | 49616 | 46964 | 0.056464524550789284 | 49412 | 0.004119792758632663 | 26792 | 0.54 | 5953 | 7442 | 1984 | 8.1 | 0.65 | |
| Category 12 | 7026 | 6490 | 0.0824224930242932 | 7373 | -0.04708673532753725 | 3794 | 0.54 | 843 | 1053 | 281 | 8.4 | 0.65 | |
| Category 13 | 33772 | 36099 | -0.06447340707134247 | 32751 | 0.03115518132699672 | 18236 | 0.54 | 4052 | 5065 | 1350 | 5.0 | 0.65 | |
| Category 14 | 11554 | 11812 | -0.021843807946612497 | 11090 | 0.04183020617769942 | 6239 | 0.54 | 1386 | 1733 | 462 | 3.5 | 0.65 | |
| Category 15 | 30443 | 29810 | 0.02123009606759028 | 31516 | -0.03405397224543998 | 16439 | 0.54 | 3653 | 4566 | 1217 | 8.4 | 0.65 | |
| Category 16 | 10681 | 10231 | 0.04391318184928426 | 10261 | 0.04090655757034883 | 5767 | 0.54 | 1281 | 1602 | 427 | 2.1 | 0.65 | |
| Category 17 | 9216 | 8444 | 0.09134932803350754 | 8937 | 0.03115572982248273 | 4976 | 0.54 | 1105 | 1382 | 368 | 4.5 | 0.65 | |
| Category 18 | 49687 | 53265 | -0.06718543421505035 | 51542 | -0.03599477906782423 | 26830 | 0.54 | 5962 | 7453 | 1987 | 11.0 | 0.65 | |
| Category 19 | 27427 | 24883 | 0.10220419819972132 | 28071 | -0.022947148351661593 | 14810 | 0.54 | 3291 | 4114 | 1097 | 3.4 | 0.65 | |
| Category 20 | 17256 | 17722 | -0.026304762972413624 | 17524 | -0.015331256731464302 | 9318 | 0.54 | 2070 | 2588 | 690 | 0.5 | 0.65 | |
| Category 21 | 39683 | 40341 | -0.01632801030850559 | 40211 | -0.01314229694832176 | 21428 | 0.54 | 4761 | 5952 | 1587 | 8.2 | 0.65 | |
| Category 22 | 10301 | 9520 | 0.08199306730597537 | 10214 | 0.008468690496309602 | 5562 | 0.54 | 1236 | 1545 | 412 | 0.8 | 0.65 | |
| Category 23 | 46112 | 50212 | -0.08165485156288213 | 46698 | -0.012555161079507408 | 24900 | 0.54 | 5533 | 6916 | 1844 | 5.5 | 0.65 | |
| Category 24 | 34454 | 31831 | 0.08239731738181787 | 33257 | 0.03596369003302536 | 18605 | 0.54 | 4134 | 5168 | 1378 | 7.4 | 0.65 | |
| Category 25 | 8900 | 8909 | -0.0010179649039453317 | 8716 | 0.02105463566414407 | 4806 | 0.54 | 1068 | 1335 | 356 | 0.1 | 0.65 | |
| Category 26 | 43068 | 47032 | -0.08429491828388735 | 43085 | -0.0004042505940398785 | 23256 | 0.54 | 5168 | 6460 | 1722 | 10.0 | 0.65 | |
| Category 27 | 52705 | 57910 | -0.08988152638743754 | 55088 | -0.04327237507578336 | 28460 | 0.54 | 6324 | 7905 | 2108 | 7.9 | 0.65 | |
| Category 28 | 42609 | 44007 | -0.03178159628635552 | 42127 | 0.011433676901575702 | 23008 | 0.54 | 5113 | 6391 | 1704 | 6.4 | 0.65 | |
| Category 29 | 12938 | 11932 | 0.0842911759798776 | 13461 | -0.0388971517706502 | 6986 | 0.54 | 1552 | 1940 | 517 | 4.6 | 0.65 | |
| Category 30 | 18545 | 17419 | 0.0646040103769742 | 18192 | 0.019367363319853528 | 10014 | 0.54 | 2225 | 2781 | 741 | 6.9 | 0.65 | |
| Category 31 | 16261 | 15291 | 0.06339977698825033 | 15795 | 0.029451755863265188 | 8780 | 0.54 | 1951 | 2439 | 650 | 2.4 | 0.65 | |
| Category 32 | 9942 | 10665 | -0.06782524362021258 | 10241 | -0.02919926447295204 | 5368 | 0.54 | 1193 | 1491 | 397 | 11.2 | 0.65 | |
| Category 33 | 11556 | 12402 | -0.06828430359708494 | 11596 | -0.0034657166012950933 | 6240 | 0.54 | 1386 | 1733 | 462 | 0.2 | 0.65 | |
| Category 34 | 38267 | 35739 | 0.07070606191924353 | 40063 | -0.044851019648041036 | 20664 | 0.54 | 4592 | 5740 | 1530 | 9.6 | 0.65 | |
| Category 35 | 31465 | 31052 | 0.013268209637512286 | 32630 | -0.035704091738531334 | 16991 | 0.54 | 3775 | 4719 | 1258 | 8.8 | 0.65 | |
| Category 36 | 12594 | 13308 | -0.05365257326293445 | 12093 | 0.04140180956451288 | 6800 | 0.54 | 1511 | 1889 | 503 | 5.7 | 0.65 | |
| Category 37 | 19314 | 18634 | 0.036460159523253266 | 18849 | 0.02464567748344369 | 10429 | 0.54 | 2317 | 2897 | 772 | 9.8 | 0.65 | |
| Category 38 | 22790 | 21668 | 0.05177292183995335 | 21990 | 0.036366984926696405 | 12306 | 0.54 | 2734 | 3418 | 911 | 11.3 | 0.65 | |
| Category 39 | 54467 | 59606 | -0.08622165625083275 | 52008 | 0.04726552995146827 | 29412 | 0.54 | 6536 | 8170 | 2178 | 8.9 | 0.65 | |
| Category 40 | 42901 | 46307 | -0.0735624180946507 | 43244 | -0.007947759939844404 | 23166 | 0.54 | 5148 | 6435 | 1716 | 11.2 | 0.65 | |
| Total | 1073825 | 1093139 | 0.045 | 1076026 | 0.021 | 579845 | 0.54 | 128842 | 161059 | 42935 | 8.4 | 0.65 |