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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 | 8439 | 8573 | -0.015702188114884212 | 8231 | 0.025238636831032484 | 4557 | 0.54 | 1012 | 1265 | 337 | 7.7 | 0.65 | |
| Category 2 | 19339 | 18223 | 0.06121988166061525 | 18434 | 0.049069804173887344 | 10443 | 0.54 | 2320 | 2900 | 773 | 7.6 | 0.65 | |
| Category 3 | 52690 | 57581 | -0.08495503886783094 | 54094 | -0.025965234219707627 | 28452 | 0.54 | 6322 | 7903 | 2107 | 7.7 | 0.65 | |
| Category 4 | 13348 | 13217 | 0.009887026317044106 | 13002 | 0.02653425153299354 | 7207 | 0.54 | 1601 | 2002 | 533 | 11.6 | 0.65 | |
| Category 5 | 7914 | 8119 | -0.025273571444392948 | 8089 | -0.021660075981545093 | 4273 | 0.54 | 949 | 1187 | 316 | 2.1 | 0.65 | |
| Category 6 | 46096 | 49166 | -0.062452252149186295 | 47776 | -0.035182129050665804 | 24891 | 0.54 | 5531 | 6914 | 1843 | 12.0 | 0.65 | |
| Category 7 | 35597 | 32671 | 0.08953849465231785 | 34274 | 0.03859941309919361 | 19222 | 0.54 | 4271 | 5339 | 1423 | 11.7 | 0.65 | |
| Category 8 | 53311 | 57876 | -0.07887564492501559 | 53755 | -0.00826245664094811 | 28787 | 0.54 | 6397 | 7996 | 2132 | 6.8 | 0.65 | |
| Category 9 | 7971 | 7893 | 0.00985145538590133 | 8354 | -0.04586060856246022 | 4304 | 0.54 | 956 | 1195 | 318 | 2.7 | 0.65 | |
| Category 10 | 47440 | 44613 | 0.06336377939189682 | 47129 | 0.00658983540478848 | 25617 | 0.54 | 5692 | 7116 | 1897 | 10.5 | 0.65 | |
| Category 11 | 28058 | 30020 | -0.0653827970690277 | 28366 | -0.010884343967921128 | 15151 | 0.54 | 3366 | 4208 | 1122 | 10.2 | 0.65 | |
| Category 12 | 42847 | 38576 | 0.11070223853598503 | 43997 | -0.026146094028462373 | 23137 | 0.54 | 5141 | 6427 | 1713 | 5.6 | 0.65 | |
| Category 13 | 46960 | 50240 | -0.06530452669108652 | 45569 | 0.030513225593178792 | 25358 | 0.54 | 5635 | 7044 | 1878 | 2.2 | 0.65 | |
| Category 14 | 49546 | 49938 | -0.007856414127647126 | 51774 | -0.043035029537957736 | 26754 | 0.54 | 5945 | 7431 | 1981 | 8.3 | 0.65 | |
| Category 15 | 13239 | 12566 | 0.053501391656216424 | 13053 | 0.014178583117129846 | 7149 | 0.54 | 1588 | 1985 | 529 | 1.5 | 0.65 | |
| Category 16 | 8044 | 7388 | 0.08871569486747893 | 7784 | 0.033370352990348816 | 4343 | 0.54 | 965 | 1206 | 321 | 4.8 | 0.65 | |
| Category 17 | 15913 | 14436 | 0.10226088094375636 | 15280 | 0.041403099956773465 | 8593 | 0.54 | 1909 | 2386 | 636 | 3.2 | 0.65 | |
| Category 18 | 18458 | 19846 | -0.06996446677923497 | 18171 | 0.015744816851207568 | 9967 | 0.54 | 2214 | 2768 | 738 | 10.1 | 0.65 | |
| Category 19 | 36898 | 35550 | 0.03791782560122311 | 36594 | 0.00828003064889642 | 19924 | 0.54 | 4427 | 5534 | 1475 | 10.0 | 0.65 | |
| Category 20 | 12849 | 12722 | 0.009947902550212821 | 12875 | -0.0020327631804314575 | 6938 | 0.54 | 1541 | 1927 | 513 | 11.3 | 0.65 | |
| Category 21 | 46098 | 41545 | 0.10957167545551226 | 44605 | 0.033450368789554985 | 24892 | 0.54 | 5531 | 6914 | 1843 | 8.1 | 0.65 | |
| Category 22 | 36401 | 37254 | -0.02291370550498923 | 35392 | 0.02850452804201869 | 19656 | 0.54 | 4368 | 5460 | 1456 | 11.2 | 0.65 | |
| Category 23 | 45190 | 40776 | 0.10824876466048437 | 44028 | 0.026375234993515274 | 24402 | 0.54 | 5422 | 6778 | 1807 | 9.8 | 0.65 | |
| Category 24 | 16557 | 16237 | 0.019660553909920195 | 15914 | 0.04034668537117723 | 8940 | 0.54 | 1986 | 2483 | 662 | 2.9 | 0.65 | |
| Category 25 | 28929 | 30032 | -0.036748747011326334 | 30234 | -0.04316725519613133 | 15621 | 0.54 | 3471 | 4339 | 1157 | 7.4 | 0.65 | |
| Category 26 | 38974 | 35683 | 0.09222817912323629 | 38600 | 0.009681444546301248 | 21045 | 0.54 | 4676 | 5846 | 1558 | 4.1 | 0.65 | |
| Category 27 | 51175 | 48995 | 0.04448881113517439 | 51501 | -0.006340330692508433 | 27634 | 0.54 | 6141 | 7676 | 2047 | 1.3 | 0.65 | |
| Category 28 | 36795 | 36693 | 0.0027788692441261037 | 37596 | -0.02132959985168263 | 19869 | 0.54 | 4415 | 5519 | 1471 | 5.7 | 0.65 | |
| Category 29 | 8753 | 9281 | -0.05692357067206568 | 9110 | -0.039196478772661955 | 4726 | 0.54 | 1050 | 1312 | 350 | 7.9 | 0.65 | |
| Category 30 | 27078 | 27635 | -0.020173211049907512 | 26766 | 0.011624071941219411 | 14622 | 0.54 | 3249 | 4061 | 1083 | 7.3 | 0.65 | |
| Category 31 | 29650 | 28683 | 0.03369738107955054 | 29470 | 0.006083770893201968 | 16011 | 0.54 | 3558 | 4447 | 1186 | 8.8 | 0.65 | |
| Category 32 | 27553 | 30017 | -0.08210091523121726 | 27876 | -0.011616728081225769 | 14878 | 0.54 | 3306 | 4132 | 1102 | 4.7 | 0.65 | |
| Category 33 | 45422 | 43211 | 0.0511474883708158 | 44628 | 0.01778606497403485 | 24527 | 0.54 | 5450 | 6813 | 1816 | 6.3 | 0.65 | |
| Category 34 | 8782 | 7991 | 0.09897707795819306 | 9089 | -0.03386811309685093 | 4742 | 0.54 | 1053 | 1317 | 351 | 5.2 | 0.65 | |
| Category 35 | 44193 | 40853 | 0.0817373139659123 | 42815 | 0.032177195705591355 | 23864 | 0.54 | 5303 | 6628 | 1767 | 11.6 | 0.65 | |
| Category 36 | 26941 | 29523 | -0.08748134161460716 | 26872 | 0.0025485816701320526 | 14548 | 0.54 | 3232 | 4041 | 1077 | 5.0 | 0.65 | |
| Category 37 | 8205 | 8346 | -0.01696332395562702 | 8167 | 0.004551132904827512 | 4430 | 0.54 | 984 | 1230 | 328 | 3.5 | 0.65 | |
| Category 38 | 11661 | 11985 | -0.02707971164700586 | 11782 | -0.010347771317876876 | 6296 | 0.54 | 1399 | 1749 | 466 | 0.6 | 0.65 | |
| Category 39 | 49688 | 48192 | 0.031038912398249834 | 47529 | 0.045409198398651505 | 26831 | 0.54 | 5962 | 7453 | 1987 | 6.4 | 0.65 | |
| Category 40 | 45347 | 40869 | 0.10955461753106391 | 45798 | -0.00986362302268786 | 24487 | 0.54 | 5441 | 6802 | 1813 | 10.7 | 0.65 | |
| Total | 1198349 | 1183015 | 0.045 | 1194373 | 0.021 | 647088 | 0.54 | 143779 | 179733 | 47912 | 8.4 | 0.65 |