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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 | 12688 | 13157 | -0.035718130284637384 | 12244 | 0.036237114318511246 | 6851 | 0.54 | 1522 | 1903 | 507 | 3.9 | 0.65 | |
| Category 2 | 51213 | 48382 | 0.05850590930668678 | 50568 | 0.012750525657502915 | 27655 | 0.54 | 6145 | 7681 | 2048 | 9.8 | 0.65 | |
| Category 3 | 22893 | 21994 | 0.04084332046502386 | 23003 | -0.00480645070684105 | 12362 | 0.54 | 2747 | 3433 | 915 | 11.9 | 0.65 | |
| Category 4 | 27524 | 28681 | -0.04036850619576679 | 28510 | -0.034593805380496064 | 14862 | 0.54 | 3302 | 4128 | 1100 | 2.2 | 0.65 | |
| Category 5 | 14682 | 14207 | 0.03339495552915112 | 14437 | 0.01696172117876605 | 7928 | 0.54 | 1761 | 2202 | 587 | 8.7 | 0.65 | |
| Category 6 | 24766 | 24243 | 0.02153674659807543 | 23623 | 0.04835023727227269 | 13373 | 0.54 | 2971 | 3714 | 990 | 5.4 | 0.65 | |
| Category 7 | 23510 | 23756 | -0.010362495653090725 | 23847 | -0.014154280768405192 | 12695 | 0.54 | 2821 | 3526 | 940 | 7.1 | 0.65 | |
| Category 8 | 38629 | 42007 | -0.08041988934658836 | 39036 | -0.010426933493262082 | 20859 | 0.54 | 4635 | 5794 | 1545 | 1.0 | 0.65 | |
| Category 9 | 30460 | 30942 | -0.015595739095270985 | 30853 | -0.012744775546662727 | 16448 | 0.54 | 3655 | 4569 | 1218 | 2.0 | 0.65 | |
| Category 10 | 10352 | 10528 | -0.016754047865230843 | 10508 | -0.014922897003274392 | 5590 | 0.54 | 1242 | 1552 | 414 | 7.8 | 0.65 | |
| Category 11 | 48673 | 52148 | -0.06665454183965795 | 48272 | 0.008304877545794636 | 26283 | 0.54 | 5840 | 7300 | 1946 | 7.7 | 0.65 | |
| Category 12 | 36692 | 35736 | 0.026747493437887376 | 36572 | 0.0032537780210571466 | 19813 | 0.54 | 4403 | 5503 | 1467 | 9.5 | 0.65 | |
| Category 13 | 22084 | 22133 | -0.0022323995147946626 | 22224 | -0.006324394294032114 | 11925 | 0.54 | 2650 | 3312 | 883 | 2.1 | 0.65 | |
| Category 14 | 20064 | 20937 | -0.04170858339865834 | 19529 | 0.027360394582246022 | 10834 | 0.54 | 2407 | 3009 | 802 | 2.0 | 0.65 | |
| Category 15 | 35869 | 36547 | -0.018572742306721193 | 36438 | -0.01562682051363639 | 19369 | 0.54 | 4304 | 5380 | 1434 | 0.9 | 0.65 | |
| Category 16 | 50004 | 45604 | 0.09647120605421135 | 47518 | 0.0523084867324298 | 27002 | 0.54 | 6000 | 7500 | 2000 | 4.1 | 0.65 | |
| Category 17 | 25700 | 23769 | 0.08121211749788715 | 25747 | -0.0018358196244177682 | 13878 | 0.54 | 3084 | 3855 | 1028 | 5.6 | 0.65 | |
| Category 18 | 8820 | 9269 | -0.048507355612584194 | 8991 | -0.0190369790790878 | 4762 | 0.54 | 1058 | 1323 | 352 | 3.4 | 0.65 | |
| Category 19 | 28165 | 29914 | -0.05847729670086095 | 28110 | 0.001922113450785341 | 15209 | 0.54 | 3379 | 4224 | 1126 | 11.5 | 0.65 | |
| Category 20 | 29244 | 28166 | 0.03826273265813059 | 28152 | 0.03877228725654641 | 15791 | 0.54 | 3509 | 4386 | 1169 | 4.5 | 0.65 | |
| Category 21 | 32498 | 33133 | -0.01919118207950983 | 33328 | -0.024907765376769406 | 17548 | 0.54 | 3899 | 4874 | 1299 | 6.3 | 0.65 | |
| Category 22 | 12986 | 14181 | -0.08430763557551504 | 12486 | 0.039977882078267205 | 7012 | 0.54 | 1558 | 1947 | 519 | 6.1 | 0.65 | |
| Category 23 | 7407 | 8072 | -0.0824143819326123 | 7118 | 0.04046608855639591 | 3999 | 0.54 | 888 | 1111 | 296 | 5.5 | 0.65 | |
| Category 24 | 32161 | 34222 | -0.060228114658192396 | 32534 | -0.011493323722558868 | 17366 | 0.54 | 3859 | 4824 | 1286 | 9.6 | 0.65 | |
| Category 25 | 7909 | 7134 | 0.10859620933789503 | 7758 | 0.019409567575043144 | 4270 | 0.54 | 949 | 1186 | 316 | 8.7 | 0.65 | |
| Category 26 | 54656 | 59850 | -0.0867887896324559 | 52722 | 0.036673701255890256 | 29514 | 0.54 | 6558 | 8198 | 2186 | 5.8 | 0.65 | |
| Category 27 | 12822 | 12523 | 0.0238053067085654 | 13035 | -0.01639768159430103 | 6923 | 0.54 | 1538 | 1923 | 512 | 7.1 | 0.65 | |
| Category 28 | 8515 | 8421 | 0.01111504767775666 | 8673 | -0.01827502610209321 | 4598 | 0.54 | 1021 | 1277 | 340 | 0.5 | 0.65 | |
| Category 29 | 40972 | 44156 | -0.07211506759283619 | 38994 | 0.05071006606552345 | 22124 | 0.54 | 4916 | 6145 | 1638 | 7.3 | 0.65 | |
| Category 30 | 43461 | 39157 | 0.10990098891748576 | 44382 | -0.02076755547456007 | 23468 | 0.54 | 5215 | 6519 | 1738 | 5.6 | 0.65 | |
| Category 31 | 51953 | 52056 | -0.001983776900191575 | 52053 | -0.0019269452228379523 | 28054 | 0.54 | 6234 | 7792 | 2078 | 1.7 | 0.65 | |
| Category 32 | 23121 | 22501 | 0.027525517775735385 | 24013 | -0.037146751198280564 | 12485 | 0.54 | 2774 | 3468 | 924 | 9.8 | 0.65 | |
| Category 33 | 9940 | 9840 | 0.010084418546999185 | 10219 | -0.027382199649450954 | 5367 | 0.54 | 1192 | 1491 | 397 | 11.2 | 0.65 | |
| Category 34 | 27542 | 29712 | -0.07304395756992332 | 28493 | -0.03339849317623256 | 14872 | 0.54 | 3305 | 4131 | 1101 | 4.8 | 0.65 | |
| Category 35 | 32350 | 31702 | 0.02042314904659182 | 33317 | -0.029042670595573986 | 17469 | 0.54 | 3882 | 4852 | 1294 | 8.1 | 0.65 | |
| Category 36 | 50069 | 48032 | 0.04239659464127122 | 48154 | 0.039748422824440285 | 27037 | 0.54 | 6008 | 7510 | 2002 | 6.6 | 0.65 | |
| Category 37 | 22520 | 21916 | 0.027531498964053745 | 22943 | -0.018447895384311543 | 12160 | 0.54 | 2702 | 3378 | 900 | 5.0 | 0.65 | |
| Category 38 | 27335 | 26097 | 0.04740671776275399 | 27141 | 0.007113667235823473 | 14760 | 0.54 | 3280 | 4100 | 1093 | 7.5 | 0.65 | |
| Category 39 | 40998 | 42824 | -0.04264962124661325 | 39532 | 0.03707417145676112 | 22138 | 0.54 | 4919 | 6149 | 1639 | 9.5 | 0.65 | |
| Category 40 | 49092 | 45170 | 0.08682320518287368 | 49871 | -0.015627382295836444 | 26509 | 0.54 | 5891 | 7363 | 1963 | 4.5 | 0.65 | |
| Total | 1150339 | 1152819 | 0.045 | 1144948 | 0.021 | 621162 | 0.54 | 138023 | 172532 | 45992 | 8.4 | 0.65 |