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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 | 44131 | 45545 | -0.031057799644621308 | 45307 | -0.025962676698864533 | 23830 | 0.54 | 5295 | 6619 | 1765 | 8.6 | 0.65 | |
| Category 2 | 7433 | 8154 | -0.08853072406309818 | 7736 | -0.03923197744625519 | 4013 | 0.54 | 891 | 1114 | 297 | 2.5 | 0.65 | |
| Category 3 | 20935 | 20044 | 0.04444677506024717 | 20612 | 0.015670051844804567 | 11304 | 0.54 | 2512 | 3140 | 837 | 0.0 | 0.65 | |
| Category 4 | 22829 | 24611 | -0.07241356753941895 | 23285 | -0.019604502484339793 | 12327 | 0.54 | 2739 | 3424 | 913 | 4.6 | 0.65 | |
| Category 5 | 10905 | 9952 | 0.09567783635350496 | 10382 | 0.05029133522259694 | 5888 | 0.54 | 1308 | 1635 | 436 | 5.5 | 0.65 | |
| Category 6 | 15570 | 14959 | 0.04084408811030969 | 15441 | 0.00831410515936946 | 8407 | 0.54 | 1868 | 2335 | 622 | 2.0 | 0.65 | |
| Category 7 | 21683 | 22120 | -0.01976115276530516 | 21710 | -0.0012892211186900798 | 11708 | 0.54 | 2601 | 3252 | 867 | 0.5 | 0.65 | |
| Category 8 | 19843 | 20689 | -0.040898702825876626 | 20364 | -0.025600630016957424 | 10715 | 0.54 | 2381 | 2976 | 793 | 1.5 | 0.65 | |
| Category 9 | 54405 | 52170 | 0.04282341438215423 | 53886 | 0.0096250952803243 | 29378 | 0.54 | 6528 | 8160 | 2176 | 2.3 | 0.65 | |
| Category 10 | 16594 | 15151 | 0.09518750586546715 | 17002 | -0.024046386778149516 | 8960 | 0.54 | 1991 | 2489 | 663 | 9.0 | 0.65 | |
| Category 11 | 46961 | 49295 | -0.04735252472699465 | 46587 | 0.008026617145003552 | 25358 | 0.54 | 5635 | 7044 | 1878 | 5.0 | 0.65 | |
| Category 12 | 54178 | 54859 | -0.012422955480693079 | 53344 | 0.015628746996821638 | 29256 | 0.54 | 6501 | 8126 | 2167 | 1.1 | 0.65 | |
| Category 13 | 26346 | 25485 | 0.033760630123183186 | 26861 | -0.019194812930853625 | 14226 | 0.54 | 3161 | 3951 | 1053 | 0.9 | 0.65 | |
| Category 14 | 44065 | 45808 | -0.03805029795439164 | 42020 | 0.04865093329827003 | 23795 | 0.54 | 5287 | 6609 | 1762 | 7.7 | 0.65 | |
| Category 15 | 17173 | 18800 | -0.08658036080928401 | 17702 | -0.02991771166486142 | 9273 | 0.54 | 2060 | 2575 | 686 | 10.2 | 0.65 | |
| Category 16 | 49054 | 50960 | -0.03740872947596312 | 50210 | -0.02302913675742723 | 26489 | 0.54 | 5886 | 7358 | 1962 | 11.1 | 0.65 | |
| Category 17 | 43276 | 46827 | -0.07583692988436808 | 42608 | 0.015673099222505794 | 23369 | 0.54 | 5193 | 6491 | 1731 | 6.4 | 0.65 | |
| Category 18 | 22417 | 22409 | 0.0003303264242757942 | 22172 | 0.011024365436243286 | 12105 | 0.54 | 2690 | 3362 | 896 | 5.1 | 0.65 | |
| Category 19 | 39704 | 40675 | -0.02389120212004292 | 38157 | 0.04053603560875941 | 21440 | 0.54 | 4764 | 5955 | 1588 | 9.3 | 0.65 | |
| Category 20 | 38953 | 40405 | -0.03595338513763313 | 39655 | -0.01770993632931489 | 21034 | 0.54 | 4674 | 5842 | 1558 | 4.6 | 0.65 | |
| Category 21 | 45352 | 41977 | 0.08037665596949439 | 46240 | -0.0192078150979513 | 24490 | 0.54 | 5442 | 6802 | 1814 | 5.7 | 0.65 | |
| Category 22 | 50053 | 49334 | 0.014563348571989187 | 49391 | 0.013400992995580096 | 27028 | 0.54 | 6006 | 7507 | 2002 | 0.3 | 0.65 | |
| Category 23 | 12622 | 11376 | 0.10944814318178031 | 12718 | -0.007608877245287369 | 6815 | 0.54 | 1514 | 1893 | 504 | 2.4 | 0.65 | |
| Category 24 | 21182 | 19985 | 0.05985719035666638 | 21738 | -0.025598246433235675 | 11438 | 0.54 | 2541 | 3177 | 847 | 9.4 | 0.65 | |
| Category 25 | 36258 | 37121 | -0.023254136991232615 | 35514 | 0.020948986959664923 | 19579 | 0.54 | 4350 | 5438 | 1450 | 0.9 | 0.65 | |
| Category 26 | 53168 | 51355 | 0.03529012969772826 | 51235 | 0.03771603576046952 | 28710 | 0.54 | 6380 | 7975 | 2126 | 2.9 | 0.65 | |
| Category 27 | 25402 | 27146 | -0.06424852626133738 | 25577 | -0.006873036534882119 | 13717 | 0.54 | 3048 | 3810 | 1016 | 6.8 | 0.65 | |
| Category 28 | 27489 | 27360 | 0.004699405580258321 | 26788 | 0.02614843291557537 | 14844 | 0.54 | 3298 | 4123 | 1099 | 2.1 | 0.65 | |
| Category 29 | 44737 | 40635 | 0.1009298979527353 | 46591 | -0.03981132589703235 | 24157 | 0.54 | 5368 | 6710 | 1789 | 5.2 | 0.65 | |
| Category 30 | 24960 | 22917 | 0.08913494651177568 | 25609 | -0.02534353841156025 | 13478 | 0.54 | 2995 | 3744 | 998 | 11.1 | 0.65 | |
| Category 31 | 17484 | 15781 | 0.1078475378518131 | 16969 | 0.030342960411322308 | 9441 | 0.54 | 2098 | 2622 | 699 | 1.1 | 0.65 | |
| Category 32 | 45536 | 41732 | 0.09114878464294322 | 47516 | -0.041680563477155146 | 24589 | 0.54 | 5464 | 6830 | 1821 | 4.6 | 0.65 | |
| Category 33 | 34313 | 36050 | -0.04819590245138133 | 33641 | 0.01997505658444406 | 18529 | 0.54 | 4117 | 5146 | 1372 | 10.3 | 0.65 | |
| Category 34 | 7629 | 7823 | -0.024901623172536677 | 7271 | 0.049104228593570096 | 4119 | 0.54 | 915 | 1144 | 305 | 11.8 | 0.65 | |
| Category 35 | 8697 | 8767 | -0.008004294963890542 | 8283 | 0.04993163733138416 | 4696 | 0.54 | 1043 | 1304 | 347 | 7.2 | 0.65 | |
| Category 36 | 42935 | 39152 | 0.09662118545232029 | 43675 | -0.016948964246854315 | 23184 | 0.54 | 5152 | 6440 | 1717 | 10.5 | 0.65 | |
| Category 37 | 44698 | 48997 | -0.08774724200800955 | 46011 | -0.02854613163549236 | 24136 | 0.54 | 5363 | 6704 | 1787 | 0.5 | 0.65 | |
| Category 38 | 36479 | 37238 | -0.020392579331408717 | 36173 | 0.00845249490561801 | 19698 | 0.54 | 4377 | 5471 | 1459 | 3.6 | 0.65 | |
| Category 39 | 38848 | 38883 | -0.0009256222825236511 | 38890 | -0.001087503019650115 | 20977 | 0.54 | 4661 | 5827 | 1553 | 0.3 | 0.65 | |
| Category 40 | 25888 | 26329 | -0.01676779274652677 | 26838 | -0.03540241037860724 | 13979 | 0.54 | 3106 | 3883 | 1035 | 11.5 | 0.65 | |
| Total | 1260185 | 1258876 | 0.045 | 1261709 | 0.021 | 680479 | 0.54 | 151203 | 189007 | 50390 | 8.4 | 0.65 |