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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 | 24251 | 25327 | -0.04248802831833601 | 25291 | -0.04115312123959521 | 13095 | 0.54 | 2910 | 3637 | 970 | 10.8 | 0.65 | |
| Category 2 | 50349 | 47237 | 0.06586615465099244 | 50122 | 0.004512462224866175 | 27188 | 0.54 | 6041 | 7552 | 2013 | 1.4 | 0.65 | |
| Category 3 | 25470 | 23209 | 0.09739569185868537 | 25893 | -0.016364821539752338 | 13753 | 0.54 | 3056 | 3820 | 1018 | 7.4 | 0.65 | |
| Category 4 | 18414 | 18967 | -0.029180467372658246 | 17928 | 0.027061741403639785 | 9943 | 0.54 | 2209 | 2762 | 736 | 7.9 | 0.65 | |
| Category 5 | 34434 | 32865 | 0.0477197385069927 | 33014 | 0.0430033793388075 | 18594 | 0.54 | 4132 | 5165 | 1377 | 2.0 | 0.65 | |
| Category 6 | 22191 | 22133 | 0.002609942244325179 | 22252 | -0.0027552374956148398 | 11983 | 0.54 | 2662 | 3328 | 887 | 7.9 | 0.65 | |
| Category 7 | 14510 | 13092 | 0.10826699413344101 | 15101 | -0.039196089655783 | 7835 | 0.54 | 1741 | 2176 | 580 | 4.4 | 0.65 | |
| Category 8 | 18876 | 18936 | -0.003190216542763922 | 19640 | -0.03891765840901497 | 10193 | 0.54 | 2265 | 2831 | 755 | 6.1 | 0.65 | |
| Category 9 | 50030 | 49478 | 0.011141955405939612 | 51470 | -0.027988995428739987 | 27016 | 0.54 | 6003 | 7504 | 2001 | 10.9 | 0.65 | |
| Category 10 | 24676 | 25908 | -0.04756608952431355 | 25807 | -0.04384421553855549 | 13325 | 0.54 | 2961 | 3701 | 987 | 4.1 | 0.65 | |
| Category 11 | 11671 | 12542 | -0.06948847987206383 | 11102 | 0.05120855477737054 | 6302 | 0.54 | 1400 | 1750 | 466 | 5.9 | 0.65 | |
| Category 12 | 29129 | 27102 | 0.07478112179102443 | 30090 | -0.031957294289710315 | 15729 | 0.54 | 3495 | 4369 | 1165 | 2.5 | 0.65 | |
| Category 13 | 30194 | 30118 | 0.0025131574649119733 | 30087 | 0.0035432445313620916 | 16304 | 0.54 | 3623 | 4529 | 1207 | 11.8 | 0.65 | |
| Category 14 | 50219 | 49517 | 0.014170434085621075 | 50244 | -0.0005026082148111168 | 27118 | 0.54 | 6026 | 7532 | 2008 | 9.1 | 0.65 | |
| Category 15 | 50003 | 54075 | -0.07531673505156247 | 50203 | -0.003986135630722703 | 27001 | 0.54 | 6000 | 7500 | 2000 | 9.1 | 0.65 | |
| Category 16 | 31426 | 33765 | -0.06928763619748572 | 32867 | -0.04386511295733333 | 16970 | 0.54 | 3771 | 4713 | 1257 | 11.6 | 0.65 | |
| Category 17 | 39905 | 37868 | 0.053766881962765 | 41481 | -0.03800689560848729 | 21548 | 0.54 | 4788 | 5985 | 1596 | 1.7 | 0.65 | |
| Category 18 | 12531 | 12283 | 0.020137266351260813 | 12479 | 0.004153309339223878 | 6766 | 0.54 | 1503 | 1879 | 501 | 6.6 | 0.65 | |
| Category 19 | 25433 | 26960 | -0.05667098599838451 | 24443 | 0.04046369034329527 | 13733 | 0.54 | 3051 | 3814 | 1017 | 11.0 | 0.65 | |
| Category 20 | 38453 | 40345 | -0.0469159454810958 | 38128 | 0.008507402199069078 | 20764 | 0.54 | 4614 | 5767 | 1538 | 12.0 | 0.65 | |
| Category 21 | 38815 | 35483 | 0.093900930417513 | 38103 | 0.018681988456104488 | 20960 | 0.54 | 4657 | 5822 | 1552 | 2.2 | 0.65 | |
| Category 22 | 14019 | 15246 | -0.08051707900932761 | 13572 | 0.032931682347848094 | 7570 | 0.54 | 1682 | 2102 | 560 | 2.0 | 0.65 | |
| Category 23 | 24596 | 23930 | 0.027806268821575986 | 25366 | -0.030365181413507598 | 13281 | 0.54 | 2951 | 3689 | 983 | 8.5 | 0.65 | |
| Category 24 | 14304 | 12926 | 0.10657892164260856 | 13768 | 0.03888104465201403 | 7724 | 0.54 | 1716 | 2145 | 572 | 10.1 | 0.65 | |
| Category 25 | 19928 | 18563 | 0.07351255064734309 | 20193 | -0.013141893485303183 | 10761 | 0.54 | 2391 | 2989 | 797 | 10.7 | 0.65 | |
| Category 26 | 19924 | 21773 | -0.08493291394216952 | 20634 | -0.03444639510068074 | 10758 | 0.54 | 2390 | 2988 | 796 | 2.8 | 0.65 | |
| Category 27 | 31210 | 33950 | -0.080716638373653 | 32139 | -0.02892274690100158 | 16853 | 0.54 | 3745 | 4681 | 1248 | 0.5 | 0.65 | |
| Category 28 | 29432 | 28308 | 0.03967721495782614 | 28777 | 0.022742465506647994 | 15893 | 0.54 | 3531 | 4414 | 1177 | 8.8 | 0.65 | |
| Category 29 | 53253 | 51239 | 0.03929169517098727 | 52727 | 0.009957280420064154 | 28756 | 0.54 | 6390 | 7987 | 2130 | 7.5 | 0.65 | |
| Category 30 | 52171 | 56829 | -0.08197885365606057 | 51985 | 0.0035728881375095 | 28172 | 0.54 | 6260 | 7825 | 2086 | 0.5 | 0.65 | |
| Category 31 | 52419 | 55041 | -0.047646256286035825 | 52586 | -0.0031814332710202713 | 28306 | 0.54 | 6290 | 7862 | 2096 | 8.7 | 0.65 | |
| Category 32 | 31597 | 34710 | -0.08969699623736076 | 32074 | -0.014901469021570059 | 17062 | 0.54 | 3791 | 4739 | 1263 | 0.5 | 0.65 | |
| Category 33 | 54539 | 54127 | 0.007607637038746906 | 56282 | -0.0309724900366946 | 29451 | 0.54 | 6544 | 8180 | 2181 | 2.6 | 0.65 | |
| Category 34 | 14021 | 13572 | 0.03304010330896435 | 14199 | -0.012574389847509602 | 7571 | 0.54 | 1682 | 2103 | 560 | 3.5 | 0.65 | |
| Category 35 | 14621 | 14235 | 0.02707774413232073 | 15113 | -0.03261293552626572 | 7895 | 0.54 | 1754 | 2193 | 584 | 5.1 | 0.65 | |
| Category 36 | 6013 | 5938 | 0.012482929539138644 | 5772 | 0.041710924172044125 | 3247 | 0.54 | 721 | 901 | 240 | 9.8 | 0.65 | |
| Category 37 | 44639 | 40872 | 0.09214271811746565 | 45722 | -0.02370756180169936 | 24105 | 0.54 | 5356 | 6695 | 1785 | 0.6 | 0.65 | |
| Category 38 | 45451 | 41554 | 0.0937576573269914 | 44690 | 0.017013981326969782 | 24543 | 0.54 | 5454 | 6817 | 1818 | 2.2 | 0.65 | |
| Category 39 | 28850 | 26862 | 0.0739984440934683 | 27596 | 0.04541229098365032 | 15579 | 0.54 | 3462 | 4327 | 1154 | 2.3 | 0.65 | |
| Category 40 | 43284 | 44108 | -0.018684112809722198 | 41948 | 0.0318423491886632 | 23373 | 0.54 | 5194 | 6492 | 1731 | 9.9 | 0.65 | |
| Total | 1235251 | 1230993 | 0.045 | 1240888 | 0.021 | 667020 | 0.54 | 148212 | 185265 | 49392 | 8.4 | 0.65 |