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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 | 6085 | 6035 | 0.00819464823186714 | 6346 | -0.04115529569129276 | 3285 | 0.54 | 730 | 912 | 243 | 4.4 | 0.65 | |
| Category 2 | 19917 | 20754 | -0.04036809823695018 | 20155 | -0.011836422835032678 | 10755 | 0.54 | 2390 | 2987 | 796 | 1.2 | 0.65 | |
| Category 3 | 14986 | 13562 | 0.10496684525729433 | 15098 | -0.00745172072917429 | 8092 | 0.54 | 1798 | 2247 | 599 | 5.0 | 0.65 | |
| Category 4 | 25204 | 25512 | -0.012090241946172456 | 25108 | 0.003812708609729354 | 13610 | 0.54 | 3024 | 3780 | 1008 | 4.4 | 0.65 | |
| Category 5 | 29409 | 29166 | 0.008325357240907863 | 29598 | -0.006413905621154019 | 15880 | 0.54 | 3529 | 4411 | 1176 | 10.2 | 0.65 | |
| Category 6 | 10373 | 10423 | -0.004863814889747473 | 10210 | 0.015960926539742595 | 5601 | 0.54 | 1244 | 1555 | 414 | 3.5 | 0.65 | |
| Category 7 | 45503 | 47558 | -0.04321833246391683 | 43618 | 0.043208050557500655 | 24571 | 0.54 | 5460 | 6825 | 1820 | 1.0 | 0.65 | |
| Category 8 | 19430 | 18777 | 0.03476006362237223 | 19561 | -0.006720121212514424 | 10492 | 0.54 | 2331 | 2914 | 777 | 7.6 | 0.65 | |
| Category 9 | 40144 | 43848 | -0.08447797916745904 | 40980 | -0.020401520103304715 | 21677 | 0.54 | 4817 | 6021 | 1605 | 11.5 | 0.65 | |
| Category 10 | 38133 | 35952 | 0.060640670529773205 | 39656 | -0.03840734537055928 | 20591 | 0.54 | 4575 | 5719 | 1525 | 0.8 | 0.65 | |
| Category 11 | 15585 | 16815 | -0.07317534243515236 | 14862 | 0.04860360641456457 | 8415 | 0.54 | 1870 | 2337 | 623 | 6.4 | 0.65 | |
| Category 12 | 18096 | 17637 | 0.025989192021477002 | 17888 | 0.01162374310923136 | 9771 | 0.54 | 2171 | 2714 | 723 | 1.4 | 0.65 | |
| Category 13 | 20742 | 22068 | -0.06010604376506335 | 20500 | 0.011784164989924432 | 11200 | 0.54 | 2489 | 3111 | 829 | 5.8 | 0.65 | |
| Category 14 | 27795 | 26662 | 0.04246900116048928 | 26696 | 0.04113501911556679 | 15009 | 0.54 | 3335 | 4169 | 1111 | 11.2 | 0.65 | |
| Category 15 | 39402 | 38360 | 0.027149758631936628 | 37768 | 0.043261742263377 | 21277 | 0.54 | 4728 | 5910 | 1576 | 3.4 | 0.65 | |
| Category 16 | 24799 | 24853 | -0.0022077273748388115 | 25955 | -0.04455993958876577 | 13391 | 0.54 | 2975 | 3719 | 991 | 2.9 | 0.65 | |
| Category 17 | 35700 | 35957 | -0.007156739214027746 | 34451 | 0.03624056387009826 | 19278 | 0.54 | 4284 | 5355 | 1428 | 7.1 | 0.65 | |
| Category 18 | 23132 | 23626 | -0.020941129670815687 | 23189 | -0.002498688783550959 | 12491 | 0.54 | 2775 | 3469 | 925 | 6.8 | 0.65 | |
| Category 19 | 31360 | 29024 | 0.08047179166735535 | 30998 | 0.01165229997000142 | 16934 | 0.54 | 3763 | 4704 | 1254 | 5.7 | 0.65 | |
| Category 20 | 36987 | 39530 | -0.0643425139965444 | 38606 | -0.04194891252513574 | 19972 | 0.54 | 4438 | 5548 | 1479 | 8.8 | 0.65 | |
| Category 21 | 43790 | 40627 | 0.07785129405796809 | 44031 | -0.005474242436665658 | 23646 | 0.54 | 5254 | 6568 | 1751 | 1.7 | 0.65 | |
| Category 22 | 50534 | 48680 | 0.03807615520093133 | 50046 | 0.009748386708340358 | 27288 | 0.54 | 6064 | 7580 | 2021 | 10.2 | 0.65 | |
| Category 23 | 17306 | 15745 | 0.09909407556353539 | 17617 | -0.01766617847457174 | 9345 | 0.54 | 2076 | 2595 | 692 | 5.0 | 0.65 | |
| Category 24 | 28860 | 27656 | 0.04352197897905578 | 27599 | 0.045654935135054996 | 15584 | 0.54 | 3463 | 4329 | 1154 | 3.6 | 0.65 | |
| Category 25 | 54807 | 56244 | -0.025553748090167236 | 52732 | 0.03934267125857366 | 29595 | 0.54 | 6576 | 8221 | 2192 | 3.1 | 0.65 | |
| Category 26 | 22066 | 20533 | 0.07464167028201092 | 22051 | 0.0006496587546809017 | 11915 | 0.54 | 2647 | 3309 | 882 | 9.6 | 0.65 | |
| Category 27 | 13229 | 14240 | -0.07101461213249989 | 13228 | 0.0000523987601034022 | 7143 | 0.54 | 1587 | 1984 | 529 | 1.6 | 0.65 | |
| Category 28 | 47291 | 45322 | 0.04343988395108432 | 47243 | 0.000999866068734963 | 25537 | 0.54 | 5674 | 7093 | 1891 | 7.7 | 0.65 | |
| Category 29 | 27698 | 30238 | -0.08401644693333743 | 27759 | -0.002206168509535795 | 14956 | 0.54 | 3323 | 4154 | 1107 | 6.1 | 0.65 | |
| Category 30 | 35142 | 35615 | -0.01329430827917003 | 34427 | 0.020739971193754814 | 18976 | 0.54 | 4217 | 5271 | 1405 | 8.6 | 0.65 | |
| Category 31 | 11034 | 10115 | 0.09076190565183576 | 10829 | 0.018911482932356366 | 5958 | 0.54 | 1324 | 1655 | 441 | 3.5 | 0.65 | |
| Category 32 | 40050 | 43549 | -0.08036315710243755 | 38695 | 0.035004931757758026 | 21627 | 0.54 | 4806 | 6007 | 1602 | 3.5 | 0.65 | |
| Category 33 | 33383 | 33662 | -0.008306739825641575 | 33001 | 0.01156251688860672 | 18026 | 0.54 | 4005 | 5007 | 1335 | 5.8 | 0.65 | |
| Category 34 | 39172 | 39171 | 0.0000043710042583642345 | 38760 | 0.010609635706109436 | 21152 | 0.54 | 4700 | 5875 | 1566 | 10.5 | 0.65 | |
| Category 35 | 16768 | 15557 | 0.07783809845824373 | 16358 | 0.025009539700010998 | 9054 | 0.54 | 2012 | 2515 | 670 | 6.6 | 0.65 | |
| Category 36 | 10085 | 10420 | -0.0321525265539516 | 9886 | 0.020121173679704923 | 5445 | 0.54 | 1210 | 1512 | 403 | 8.4 | 0.65 | |
| Category 37 | 48173 | 44448 | 0.08379563393290389 | 50050 | -0.03751604952540464 | 26013 | 0.54 | 5780 | 7225 | 1926 | 0.0 | 0.65 | |
| Category 38 | 35424 | 37875 | -0.06473083654961935 | 34709 | 0.02058743494901166 | 19128 | 0.54 | 4250 | 5313 | 1416 | 3.0 | 0.65 | |
| Category 39 | 25052 | 24054 | 0.04147456453127707 | 25716 | -0.025837993942298926 | 13528 | 0.54 | 3006 | 3757 | 1002 | 9.1 | 0.65 | |
| Category 40 | 24344 | 24598 | -0.010334020272739339 | 24900 | -0.022338133153045704 | 13145 | 0.54 | 2921 | 3651 | 973 | 7.3 | 0.65 | |
| Total | 1146990 | 1144468 | 0.045 | 1140880 | 0.021 | 619353 | 0.54 | 137621 | 172028 | 45860 | 8.4 | 0.65 |