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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 | 21329 | 23098 | -0.07661018203972446 | 21335 | -0.0002956972998410243 | 11517 | 0.54 | 2559 | 3199 | 853 | 8.0 | 0.65 | |
| Category 2 | 12968 | 13643 | -0.04953633113832559 | 13188 | -0.016702090798196935 | 7002 | 0.54 | 1556 | 1945 | 518 | 6.7 | 0.65 | |
| Category 3 | 6272 | 6508 | -0.03635041904805851 | 5977 | 0.04921236445348758 | 3386 | 0.54 | 752 | 940 | 250 | 10.0 | 0.65 | |
| Category 4 | 39832 | 43799 | -0.09057547010316933 | 38247 | 0.04142135277303694 | 21509 | 0.54 | 4779 | 5974 | 1593 | 4.9 | 0.65 | |
| Category 5 | 46618 | 44519 | 0.0471430376877613 | 48567 | -0.04014778880639881 | 25173 | 0.54 | 5594 | 6992 | 1864 | 1.5 | 0.65 | |
| Category 6 | 52941 | 52260 | 0.013016763260786652 | 53897 | -0.01773900824113402 | 28588 | 0.54 | 6352 | 7941 | 2117 | 9.0 | 0.65 | |
| Category 7 | 24898 | 24870 | 0.0010982675617768906 | 24641 | 0.010422052855512608 | 13444 | 0.54 | 2987 | 3734 | 995 | 10.6 | 0.65 | |
| Category 8 | 43184 | 40789 | 0.05869225157308931 | 42795 | 0.009071560166954087 | 23319 | 0.54 | 5182 | 6477 | 1727 | 3.7 | 0.65 | |
| Category 9 | 12069 | 11014 | 0.09570527034286143 | 12033 | 0.00296311437147778 | 6517 | 0.54 | 1448 | 1810 | 482 | 10.0 | 0.65 | |
| Category 10 | 14154 | 15434 | -0.08296256658454366 | 14374 | -0.015337015539380994 | 7643 | 0.54 | 1698 | 2123 | 566 | 9.4 | 0.65 | |
| Category 11 | 19418 | 21127 | -0.08092438376831543 | 18936 | 0.025451091243099976 | 10485 | 0.54 | 2330 | 2912 | 776 | 11.8 | 0.65 | |
| Category 12 | 41185 | 39902 | 0.03213209433830928 | 39128 | 0.0525679048294688 | 22239 | 0.54 | 4942 | 6177 | 1647 | 8.8 | 0.65 | |
| Category 13 | 44863 | 45063 | -0.004447829093381309 | 45244 | -0.008433611973176935 | 24226 | 0.54 | 5383 | 6729 | 1794 | 3.8 | 0.65 | |
| Category 14 | 25007 | 26029 | -0.03929415566095733 | 24829 | 0.007168317300930617 | 13503 | 0.54 | 3000 | 3751 | 1000 | 0.1 | 0.65 | |
| Category 15 | 18622 | 19363 | -0.03828499247460086 | 18428 | 0.010488362290886238 | 10055 | 0.54 | 2234 | 2793 | 744 | 3.3 | 0.65 | |
| Category 16 | 9588 | 10430 | -0.08078413696719064 | 9204 | 0.041644209410306714 | 5177 | 0.54 | 1150 | 1438 | 383 | 2.7 | 0.65 | |
| Category 17 | 41242 | 44956 | -0.08261987233991794 | 41179 | 0.0015210457831980374 | 22270 | 0.54 | 4949 | 6186 | 1649 | 6.9 | 0.65 | |
| Category 18 | 48184 | 44979 | 0.07123824888049257 | 46250 | 0.04180783118928143 | 26019 | 0.54 | 5782 | 7227 | 1927 | 4.0 | 0.65 | |
| Category 19 | 24904 | 25431 | -0.020750498966518885 | 24005 | 0.03740982810287869 | 13448 | 0.54 | 2988 | 3735 | 996 | 4.9 | 0.65 | |
| Category 20 | 22150 | 21596 | 0.025632465512831357 | 22150 | -0.000033922453663359745 | 11961 | 0.54 | 2658 | 3322 | 886 | 6.1 | 0.65 | |
| Category 21 | 19811 | 20352 | -0.026585888568943405 | 20301 | -0.024152423623246926 | 10697 | 0.54 | 2377 | 2971 | 792 | 9.9 | 0.65 | |
| Category 22 | 36090 | 34549 | 0.0445764727629413 | 36481 | -0.01073411663908412 | 19488 | 0.54 | 4330 | 5413 | 1443 | 1.2 | 0.65 | |
| Category 23 | 5488 | 5538 | -0.009134427741763793 | 5749 | -0.04549362705447378 | 2963 | 0.54 | 658 | 823 | 219 | 8.2 | 0.65 | |
| Category 24 | 49038 | 51994 | -0.056865887111304685 | 50207 | -0.023296799633596703 | 26480 | 0.54 | 5884 | 7355 | 1961 | 6.6 | 0.65 | |
| Category 25 | 31690 | 34166 | -0.07248243007906623 | 30226 | 0.04840590405711252 | 17112 | 0.54 | 3802 | 4753 | 1267 | 3.1 | 0.65 | |
| Category 26 | 44371 | 41133 | 0.0787123187042302 | 45471 | -0.024202301865259304 | 23960 | 0.54 | 5324 | 6655 | 1774 | 11.5 | 0.65 | |
| Category 27 | 34264 | 35816 | -0.04335320911083178 | 32876 | 0.04221455403093798 | 18502 | 0.54 | 4111 | 5139 | 1370 | 10.8 | 0.65 | |
| Category 28 | 46909 | 45215 | 0.03744488087110356 | 45352 | 0.03432245893545 | 25330 | 0.54 | 5629 | 7036 | 1876 | 6.3 | 0.65 | |
| Category 29 | 29959 | 30454 | -0.016281043993703143 | 28857 | 0.03816603929075318 | 16177 | 0.54 | 3595 | 4493 | 1198 | 5.0 | 0.65 | |
| Category 30 | 18447 | 18701 | -0.013606069901840637 | 18665 | -0.01169813758554173 | 9961 | 0.54 | 2213 | 2767 | 737 | 11.3 | 0.65 | |
| Category 31 | 36734 | 36510 | 0.006112514044925537 | 35374 | 0.03841811635598582 | 19836 | 0.54 | 4408 | 5510 | 1469 | 2.0 | 0.65 | |
| Category 32 | 6517 | 6355 | 0.025431566043822216 | 6809 | -0.04294068635284769 | 3519 | 0.54 | 782 | 977 | 260 | 0.5 | 0.65 | |
| Category 33 | 13697 | 13415 | 0.02099009194814903 | 13391 | 0.02284206010098148 | 7396 | 0.54 | 1643 | 2054 | 547 | 11.3 | 0.65 | |
| Category 34 | 32856 | 31830 | 0.03220519609827232 | 34457 | -0.046482161880578625 | 17742 | 0.54 | 3942 | 4928 | 1314 | 8.2 | 0.65 | |
| Category 35 | 15101 | 16198 | -0.06773988615675398 | 15846 | -0.04701770268211714 | 8154 | 0.54 | 1812 | 2265 | 604 | 10.2 | 0.65 | |
| Category 36 | 29933 | 28331 | 0.0565297510875629 | 29673 | 0.00875604632885462 | 16163 | 0.54 | 3591 | 4489 | 1197 | 1.2 | 0.65 | |
| Category 37 | 31332 | 32332 | -0.030955990827937176 | 31352 | -0.0006538962661828789 | 16919 | 0.54 | 3759 | 4699 | 1253 | 8.2 | 0.65 | |
| Category 38 | 13801 | 14364 | -0.03924756235743757 | 13236 | 0.0426831904962038 | 7452 | 0.54 | 1656 | 2070 | 552 | 6.6 | 0.65 | |
| Category 39 | 27091 | 26242 | 0.03232212257995473 | 26474 | 0.023289363661991216 | 14629 | 0.54 | 3250 | 4063 | 1083 | 11.7 | 0.65 | |
| Category 40 | 40021 | 43300 | -0.0757425357577827 | 38888 | 0.02912995374777368 | 21611 | 0.54 | 4802 | 6003 | 1600 | 9.2 | 0.65 | |
| Total | 1132578 | 1141605 | 0.045 | 1124092 | 0.021 | 611572 | 0.54 | 135891 | 169868 | 45283 | 8.4 | 0.65 |