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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 | 23729 | 24862 | -0.04557827688995125 | 23548 | 0.007665600926923167 | 12813 | 0.54 | 2847 | 3559 | 949 | 0.7 | 0.65 | |
| Category 2 | 52152 | 48538 | 0.07443948152646979 | 53318 | -0.021880256783745416 | 28162 | 0.54 | 6258 | 7822 | 2086 | 5.2 | 0.65 | |
| Category 3 | 29881 | 27190 | 0.09894409368985344 | 30475 | -0.019498649235866854 | 16135 | 0.54 | 3585 | 4482 | 1195 | 4.5 | 0.65 | |
| Category 4 | 13571 | 14915 | -0.09012132292150726 | 13794 | -0.016195655074249152 | 7328 | 0.54 | 1628 | 2035 | 542 | 2.7 | 0.65 | |
| Category 5 | 7888 | 8016 | -0.016059301618426853 | 7637 | 0.03273204815755918 | 4259 | 0.54 | 946 | 1183 | 315 | 3.6 | 0.65 | |
| Category 6 | 43673 | 41263 | 0.05839420184044161 | 42825 | 0.019785744223000737 | 23583 | 0.54 | 5240 | 6550 | 1746 | 8.9 | 0.65 | |
| Category 7 | 6450 | 6041 | 0.06758875240169467 | 6199 | 0.040340544512331905 | 3483 | 0.54 | 774 | 967 | 258 | 5.8 | 0.65 | |
| Category 8 | 36699 | 34005 | 0.07920494294098128 | 37143 | -0.01197727157417304 | 19817 | 0.54 | 4403 | 5504 | 1467 | 10.0 | 0.65 | |
| Category 9 | 31810 | 29851 | 0.06561173517779077 | 31775 | 0.0010817681378006263 | 17177 | 0.54 | 3817 | 4771 | 1272 | 9.7 | 0.65 | |
| Category 10 | 32319 | 30388 | 0.06353106902202627 | 31251 | 0.03417368903821312 | 17452 | 0.54 | 3878 | 4847 | 1292 | 8.4 | 0.65 | |
| Category 11 | 23990 | 25399 | -0.05547819190781614 | 24732 | -0.030029538061207745 | 12954 | 0.54 | 2878 | 3598 | 959 | 2.5 | 0.65 | |
| Category 12 | 16855 | 15392 | 0.09502484315032735 | 16638 | 0.013022855520775792 | 9101 | 0.54 | 2022 | 2528 | 674 | 9.4 | 0.65 | |
| Category 13 | 26031 | 26451 | -0.015881434100383295 | 26322 | -0.011061437964167274 | 14056 | 0.54 | 3123 | 3904 | 1041 | 1.2 | 0.65 | |
| Category 14 | 53225 | 49370 | 0.07807743262382806 | 51297 | 0.03758316993091439 | 28741 | 0.54 | 6387 | 7983 | 2129 | 2.7 | 0.65 | |
| Category 15 | 47794 | 43898 | 0.08874799857920382 | 48598 | -0.01655230028727517 | 25808 | 0.54 | 5735 | 7169 | 1911 | 5.3 | 0.65 | |
| Category 16 | 21951 | 20802 | 0.055225739642704316 | 22129 | -0.008065270871314725 | 11853 | 0.54 | 2634 | 3292 | 878 | 11.8 | 0.65 | |
| Category 17 | 15518 | 14089 | 0.10136321653279409 | 15210 | 0.020216587460899816 | 8379 | 0.54 | 1862 | 2327 | 620 | 8.1 | 0.65 | |
| Category 18 | 17172 | 17332 | -0.00927964399771151 | 17108 | 0.0037251349814953773 | 9272 | 0.54 | 2060 | 2575 | 686 | 7.0 | 0.65 | |
| Category 19 | 42235 | 42115 | 0.002847499404305354 | 41931 | 0.0072342746096230115 | 22806 | 0.54 | 5068 | 6335 | 1689 | 8.5 | 0.65 | |
| Category 20 | 16725 | 17003 | -0.016369555398775524 | 17413 | -0.03955781553248094 | 9031 | 0.54 | 2007 | 2508 | 669 | 8.8 | 0.65 | |
| Category 21 | 38717 | 36851 | 0.05063170989821711 | 39411 | -0.01763098407525637 | 20907 | 0.54 | 4646 | 5807 | 1548 | 5.9 | 0.65 | |
| Category 22 | 10208 | 11171 | -0.08621993748256183 | 10051 | 0.015523628945076267 | 5512 | 0.54 | 1224 | 1531 | 408 | 11.4 | 0.65 | |
| Category 23 | 45205 | 41388 | 0.09221472490126492 | 45716 | -0.011190725787559893 | 24410 | 0.54 | 5424 | 6780 | 1808 | 2.7 | 0.65 | |
| Category 24 | 31932 | 32819 | -0.027027176747921114 | 32148 | -0.006746973496606957 | 17243 | 0.54 | 3831 | 4789 | 1277 | 4.6 | 0.65 | |
| Category 25 | 32311 | 34072 | -0.05171038708412437 | 32023 | 0.008975379246361371 | 17447 | 0.54 | 3877 | 4846 | 1292 | 12.0 | 0.65 | |
| Category 26 | 16599 | 16493 | 0.006386788883670678 | 15820 | 0.04921633286449958 | 8963 | 0.54 | 1991 | 2489 | 663 | 0.1 | 0.65 | |
| Category 27 | 15186 | 15231 | -0.002981940164123799 | 14872 | 0.021104659882413026 | 8200 | 0.54 | 1822 | 2277 | 607 | 1.2 | 0.65 | |
| Category 28 | 26911 | 28765 | -0.06448060021260532 | 25971 | 0.03617958065959659 | 14531 | 0.54 | 3229 | 4036 | 1076 | 2.0 | 0.65 | |
| Category 29 | 22116 | 20078 | 0.10148238942474289 | 22806 | -0.030261470491881173 | 11942 | 0.54 | 2653 | 3317 | 884 | 6.7 | 0.65 | |
| Category 30 | 26609 | 25801 | 0.031287807741392906 | 27126 | -0.01909121429008016 | 14368 | 0.54 | 3193 | 3991 | 1064 | 0.5 | 0.65 | |
| Category 31 | 33088 | 30999 | 0.06736078474993276 | 33370 | -0.008459271991841974 | 17867 | 0.54 | 3970 | 4963 | 1323 | 0.4 | 0.65 | |
| Category 32 | 15425 | 14600 | 0.056479549264173076 | 15449 | -0.0015571217682513532 | 8329 | 0.54 | 1851 | 2313 | 617 | 10.0 | 0.65 | |
| Category 33 | 47260 | 50306 | -0.06055218148307231 | 46158 | 0.02387213713158223 | 25520 | 0.54 | 5671 | 7089 | 1890 | 2.5 | 0.65 | |
| Category 34 | 10627 | 9655 | 0.10066900973814026 | 10914 | -0.02631880108155252 | 5738 | 0.54 | 1275 | 1594 | 425 | 8.5 | 0.65 | |
| Category 35 | 45539 | 48545 | -0.061924753783587944 | 47009 | -0.031280901223246706 | 24591 | 0.54 | 5464 | 6830 | 1821 | 6.6 | 0.65 | |
| Category 36 | 38076 | 41458 | -0.08157750509372393 | 38906 | -0.02134372945262283 | 20561 | 0.54 | 4569 | 5711 | 1523 | 9.8 | 0.65 | |
| Category 37 | 26501 | 24848 | 0.06649092643945421 | 26745 | -0.009151113583717424 | 14310 | 0.54 | 3180 | 3975 | 1060 | 10.7 | 0.65 | |
| Category 38 | 17342 | 16698 | 0.03850641994925662 | 17921 | -0.03233012500765697 | 9364 | 0.54 | 2081 | 2601 | 693 | 1.1 | 0.65 | |
| Category 39 | 9968 | 9764 | 0.02087209890298533 | 9570 | 0.04157242280979037 | 5382 | 0.54 | 1196 | 1495 | 398 | 3.4 | 0.65 | |
| Category 40 | 27939 | 29455 | -0.05147123290038966 | 28389 | -0.01586019799984179 | 15087 | 0.54 | 3352 | 4190 | 1117 | 9.3 | 0.65 | |
| Total | 1097227 | 1075917 | 0.045 | 1099718 | 0.021 | 592482 | 0.54 | 131651 | 164563 | 43872 | 8.4 | 0.65 |