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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 | 33155 | 35799 | -0.07387907640253799 | 33108 | 0.001410694870384949 | 17903 | 0.54 | 3978 | 4973 | 1326 | 8.4 | 0.65 | |
| Category 2 | 29409 | 28669 | 0.025779522877639245 | 29260 | 0.005086566216224085 | 15880 | 0.54 | 3529 | 4411 | 1176 | 6.9 | 0.65 | |
| Category 3 | 38023 | 38064 | -0.0011030351686197406 | 38074 | -0.001360846845029455 | 20532 | 0.54 | 4562 | 5703 | 1520 | 8.3 | 0.65 | |
| Category 4 | 44853 | 48655 | -0.07814894203739801 | 44474 | 0.008503258023403518 | 24220 | 0.54 | 5382 | 6727 | 1794 | 10.3 | 0.65 | |
| Category 5 | 32526 | 30223 | 0.07619922359726802 | 33906 | -0.040721324582944675 | 17564 | 0.54 | 3903 | 4878 | 1301 | 2.5 | 0.65 | |
| Category 6 | 23273 | 21287 | 0.09328691185764368 | 23985 | -0.029690122619157797 | 12567 | 0.54 | 2792 | 3490 | 930 | 6.0 | 0.65 | |
| Category 7 | 45985 | 45021 | 0.02139293454224481 | 45550 | 0.00953758751300303 | 24831 | 0.54 | 5518 | 6897 | 1839 | 9.0 | 0.65 | |
| Category 8 | 53267 | 49265 | 0.08122172371205169 | 52440 | 0.015768349561389824 | 28764 | 0.54 | 6392 | 7990 | 2130 | 3.1 | 0.65 | |
| Category 9 | 45447 | 41342 | 0.09928965319485765 | 47429 | -0.04180558270887337 | 24541 | 0.54 | 5453 | 6817 | 1817 | 10.3 | 0.65 | |
| Category 10 | 44768 | 45475 | -0.015552844718204303 | 44996 | -0.005079016879411477 | 24174 | 0.54 | 5372 | 6715 | 1790 | 5.7 | 0.65 | |
| Category 11 | 48503 | 52503 | -0.07619357943090033 | 50525 | -0.040037270039703095 | 26191 | 0.54 | 5820 | 7275 | 1940 | 8.1 | 0.65 | |
| Category 12 | 50561 | 50294 | 0.005296978967469577 | 50673 | -0.002228896729813469 | 27302 | 0.54 | 6067 | 7584 | 2022 | 9.6 | 0.65 | |
| Category 13 | 34608 | 35113 | -0.014405480412386052 | 34722 | -0.003294386018736548 | 18688 | 0.54 | 4152 | 5191 | 1384 | 9.9 | 0.65 | |
| Category 14 | 44771 | 42084 | 0.0638255354792342 | 46058 | -0.027955811613180455 | 24176 | 0.54 | 5372 | 6715 | 1790 | 7.0 | 0.65 | |
| Category 15 | 37879 | 41133 | -0.07911988583298839 | 39627 | -0.04412294580538182 | 20454 | 0.54 | 4545 | 5681 | 1515 | 10.5 | 0.65 | |
| Category 16 | 30604 | 32792 | -0.0667358240607967 | 31551 | -0.030026007300758 | 16526 | 0.54 | 3672 | 4590 | 1224 | 1.2 | 0.65 | |
| Category 17 | 10759 | 10210 | 0.05375965753573069 | 10904 | -0.013303040964439601 | 5809 | 0.54 | 1291 | 1613 | 430 | 8.5 | 0.65 | |
| Category 18 | 44074 | 41489 | 0.06229739573661925 | 43606 | 0.010720370653136538 | 23799 | 0.54 | 5288 | 6611 | 1762 | 4.6 | 0.65 | |
| Category 19 | 7156 | 6480 | 0.10417436977327621 | 7013 | 0.020368831509660828 | 3864 | 0.54 | 858 | 1073 | 286 | 0.1 | 0.65 | |
| Category 20 | 32133 | 33028 | -0.027102355145642392 | 31221 | 0.02917889657776864 | 17351 | 0.54 | 3855 | 4819 | 1285 | 10.3 | 0.65 | |
| Category 21 | 5022 | 5272 | -0.04757225678458566 | 4803 | 0.04537949497479201 | 2711 | 0.54 | 602 | 753 | 200 | 4.8 | 0.65 | |
| Category 22 | 46288 | 42101 | 0.09944461647379343 | 45737 | 0.012035329123333645 | 24995 | 0.54 | 5554 | 6943 | 1851 | 3.1 | 0.65 | |
| Category 23 | 7791 | 8007 | -0.026989840158192814 | 7425 | 0.04918298298056856 | 4207 | 0.54 | 934 | 1168 | 311 | 0.7 | 0.65 | |
| Category 24 | 13677 | 14792 | -0.0753829427054574 | 13829 | -0.011061484095429768 | 7385 | 0.54 | 1641 | 2051 | 547 | 0.1 | 0.65 | |
| Category 25 | 35360 | 32364 | 0.09254579104972291 | 37088 | -0.046604461456008564 | 19094 | 0.54 | 4243 | 5304 | 1414 | 8.3 | 0.65 | |
| Category 26 | 6384 | 6408 | -0.0037672680675857684 | 6394 | -0.0015802766364365266 | 3447 | 0.54 | 766 | 957 | 255 | 3.5 | 0.65 | |
| Category 27 | 10522 | 11039 | -0.04686376864811338 | 10750 | -0.021295090235897318 | 5681 | 0.54 | 1262 | 1578 | 420 | 1.2 | 0.65 | |
| Category 28 | 29651 | 29550 | 0.0034119725345242427 | 29384 | 0.009085326823546557 | 16011 | 0.54 | 3558 | 4447 | 1186 | 0.9 | 0.65 | |
| Category 29 | 53425 | 50544 | 0.0569825023440068 | 53181 | 0.004574425578724901 | 28849 | 0.54 | 6411 | 8013 | 2137 | 7.8 | 0.65 | |
| Category 30 | 23513 | 23565 | -0.0022378196426171837 | 23253 | 0.011161144888475834 | 12697 | 0.54 | 2821 | 3526 | 940 | 9.3 | 0.65 | |
| Category 31 | 19097 | 17624 | 0.08355993630846992 | 20051 | -0.04758402059844316 | 10312 | 0.54 | 2291 | 2864 | 763 | 5.1 | 0.65 | |
| Category 32 | 18443 | 16747 | 0.1012522502417134 | 19145 | -0.03669837042776975 | 9959 | 0.54 | 2213 | 2766 | 737 | 0.0 | 0.65 | |
| Category 33 | 23120 | 20858 | 0.10840436013830293 | 22864 | 0.011182773969382673 | 12484 | 0.54 | 2774 | 3468 | 924 | 8.4 | 0.65 | |
| Category 34 | 25568 | 23507 | 0.08763188878718936 | 25051 | 0.0206301731790576 | 13806 | 0.54 | 3068 | 3835 | 1022 | 3.9 | 0.65 | |
| Category 35 | 23290 | 22283 | 0.045152673645196366 | 22911 | 0.01652293202623294 | 12576 | 0.54 | 2794 | 3493 | 931 | 3.6 | 0.65 | |
| Category 36 | 32145 | 31446 | 0.0222089222469785 | 33249 | -0.03323068107494704 | 17358 | 0.54 | 3857 | 4821 | 1285 | 2.7 | 0.65 | |
| Category 37 | 27400 | 26136 | 0.048328933561101205 | 26070 | 0.05100372389198839 | 14796 | 0.54 | 3288 | 4110 | 1096 | 7.5 | 0.65 | |
| Category 38 | 43934 | 42973 | 0.0223403439262028 | 42284 | 0.03901914429603219 | 23724 | 0.54 | 5272 | 6590 | 1757 | 4.4 | 0.65 | |
| Category 39 | 46262 | 43981 | 0.0518431615289116 | 44740 | 0.034017234825997035 | 24981 | 0.54 | 5551 | 6939 | 1850 | 2.5 | 0.65 | |
| Category 40 | 40175 | 37876 | 0.06067874978550872 | 41491 | -0.03172666368130899 | 21694 | 0.54 | 4821 | 6026 | 1607 | 2.0 | 0.65 | |
| Total | 1262821 | 1235999 | 0.045 | 1268822 | 0.021 | 681903 | 0.54 | 151522 | 189405 | 50494 | 8.4 | 0.65 |