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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 | 22120 | 23284 | -0.050022887016042746 | 23124 | -0.04345124098279512 | 11944 | 0.54 | 2654 | 3318 | 884 | 3.6 | 0.65 | |
| Category 2 | 17688 | 18218 | -0.029102020012625504 | 17067 | 0.036331871669875095 | 9551 | 0.54 | 2122 | 2653 | 707 | 1.4 | 0.65 | |
| Category 3 | 28810 | 26857 | 0.07271670371452875 | 27389 | 0.05187334264829893 | 15557 | 0.54 | 3457 | 4321 | 1152 | 11.1 | 0.65 | |
| Category 4 | 33626 | 35174 | -0.04402006737589244 | 35061 | -0.040939832100147684 | 18158 | 0.54 | 4035 | 5043 | 1345 | 0.7 | 0.65 | |
| Category 5 | 47224 | 42712 | 0.10562311721508387 | 48813 | -0.03255733413936638 | 25500 | 0.54 | 5666 | 7083 | 1888 | 10.4 | 0.65 | |
| Category 6 | 10802 | 11392 | -0.05185843232086805 | 11314 | -0.045255753044225376 | 5833 | 0.54 | 1296 | 1620 | 432 | 11.3 | 0.65 | |
| Category 7 | 20928 | 18883 | 0.10826696386035567 | 21586 | -0.03049855575443404 | 11301 | 0.54 | 2511 | 3139 | 837 | 2.5 | 0.65 | |
| Category 8 | 40524 | 41828 | -0.03119329552275179 | 41165 | -0.015574871980785852 | 21882 | 0.54 | 4862 | 6078 | 1620 | 9.4 | 0.65 | |
| Category 9 | 21722 | 21185 | 0.025329351083094125 | 21276 | 0.02096163593882067 | 11729 | 0.54 | 2606 | 3258 | 868 | 6.4 | 0.65 | |
| Category 10 | 33034 | 29767 | 0.10971966610261957 | 33693 | -0.019563861162178856 | 17838 | 0.54 | 3964 | 4955 | 1321 | 7.7 | 0.65 | |
| Category 11 | 30881 | 32180 | -0.040392137627458066 | 29422 | 0.04957578374108858 | 16675 | 0.54 | 3705 | 4632 | 1235 | 2.0 | 0.65 | |
| Category 12 | 44548 | 41462 | 0.07442594209736142 | 46711 | -0.04630913671079689 | 24055 | 0.54 | 5345 | 6682 | 1781 | 4.2 | 0.65 | |
| Category 13 | 38966 | 41272 | -0.0558947295743645 | 40142 | -0.029297432492818524 | 21041 | 0.54 | 4675 | 5844 | 1558 | 3.9 | 0.65 | |
| Category 14 | 15180 | 15259 | -0.005178693802709219 | 15346 | -0.010834867497921853 | 8197 | 0.54 | 1821 | 2277 | 607 | 2.8 | 0.65 | |
| Category 15 | 26447 | 28422 | -0.06949434024710195 | 25370 | 0.042429242391199766 | 14281 | 0.54 | 3173 | 3967 | 1057 | 1.7 | 0.65 | |
| Category 16 | 26980 | 29436 | -0.08346263301103111 | 28062 | -0.038586409686420554 | 14569 | 0.54 | 3237 | 4047 | 1079 | 8.9 | 0.65 | |
| Category 17 | 12284 | 13223 | -0.07103966140213419 | 12364 | -0.006482449234096367 | 6633 | 0.54 | 1474 | 1842 | 491 | 7.9 | 0.65 | |
| Category 18 | 43760 | 46784 | -0.06463780207100871 | 44222 | -0.010450031227151987 | 23630 | 0.54 | 5251 | 6564 | 1750 | 7.2 | 0.65 | |
| Category 19 | 39394 | 37228 | 0.05816549078155528 | 39503 | -0.0027605061860549204 | 21272 | 0.54 | 4727 | 5909 | 1575 | 3.5 | 0.65 | |
| Category 20 | 54676 | 55361 | -0.012373403745597873 | 56042 | -0.024390251628575037 | 29525 | 0.54 | 6561 | 8201 | 2187 | 1.1 | 0.65 | |
| Category 21 | 39377 | 41981 | -0.06204214105394658 | 41131 | -0.04266094405928158 | 21263 | 0.54 | 4725 | 5906 | 1575 | 0.5 | 0.65 | |
| Category 22 | 44977 | 44599 | 0.008474910398353052 | 46246 | -0.027445367293236354 | 24287 | 0.54 | 5397 | 6746 | 1799 | 7.5 | 0.65 | |
| Category 23 | 17954 | 19004 | -0.05526963887617744 | 17484 | 0.026854840594814054 | 9695 | 0.54 | 2154 | 2693 | 718 | 1.7 | 0.65 | |
| Category 24 | 54599 | 51362 | 0.06300501981128748 | 56256 | -0.029470702879469634 | 29483 | 0.54 | 6551 | 8189 | 2183 | 1.9 | 0.65 | |
| Category 25 | 35546 | 32643 | 0.0889094360062839 | 36968 | -0.038474425011304866 | 19194 | 0.54 | 4265 | 5331 | 1421 | 1.9 | 0.65 | |
| Category 26 | 44907 | 46901 | -0.04253514370357879 | 45258 | -0.007764447838957077 | 24249 | 0.54 | 5388 | 6736 | 1796 | 5.9 | 0.65 | |
| Category 27 | 48850 | 45653 | 0.07001534402308578 | 46886 | 0.04188810935539341 | 26379 | 0.54 | 5862 | 7327 | 1954 | 9.6 | 0.65 | |
| Category 28 | 40589 | 43659 | -0.07032745886376542 | 42096 | -0.03580502364780608 | 21918 | 0.54 | 4870 | 6088 | 1623 | 2.2 | 0.65 | |
| Category 29 | 5289 | 5532 | -0.04395135758095514 | 5099 | 0.037156920139702294 | 2856 | 0.54 | 634 | 793 | 211 | 11.2 | 0.65 | |
| Category 30 | 41297 | 41512 | -0.005187446218006563 | 40395 | 0.022323842323694422 | 22300 | 0.54 | 4955 | 6194 | 1651 | 5.5 | 0.65 | |
| Category 31 | 14088 | 13624 | 0.03399348512922398 | 13390 | 0.052111588406412716 | 7607 | 0.54 | 1690 | 2113 | 563 | 1.6 | 0.65 | |
| Category 32 | 15464 | 15574 | -0.007085064220640107 | 15699 | -0.015007125903956689 | 8350 | 0.54 | 1855 | 2319 | 618 | 5.4 | 0.65 | |
| Category 33 | 36695 | 39239 | -0.06484987859162859 | 37385 | -0.018479261351010676 | 19815 | 0.54 | 4403 | 5504 | 1467 | 6.6 | 0.65 | |
| Category 34 | 52985 | 49798 | 0.06399012350237389 | 52639 | 0.006572525422196302 | 28611 | 0.54 | 6358 | 7947 | 2119 | 3.5 | 0.65 | |
| Category 35 | 16812 | 18233 | -0.07798244809478176 | 16070 | 0.04614910575135097 | 9078 | 0.54 | 2017 | 2521 | 672 | 4.8 | 0.65 | |
| Category 36 | 51181 | 47074 | 0.08723332633693476 | 48819 | 0.048371855950422704 | 27637 | 0.54 | 6141 | 7677 | 2047 | 9.0 | 0.65 | |
| Category 37 | 52814 | 50165 | 0.05279575127123844 | 54382 | -0.02884716892784073 | 28519 | 0.54 | 6337 | 7922 | 2112 | 7.0 | 0.65 | |
| Category 38 | 14264 | 14114 | 0.010604316824963095 | 14196 | 0.004762126918093069 | 7702 | 0.54 | 1711 | 2139 | 570 | 10.0 | 0.65 | |
| Category 39 | 28636 | 31471 | -0.09009200646937235 | 27753 | 0.031815781435417204 | 15463 | 0.54 | 3436 | 4295 | 1145 | 1.5 | 0.65 | |
| Category 40 | 28034 | 29364 | -0.04530207074700136 | 27734 | 0.010805548978035913 | 15138 | 0.54 | 3364 | 4205 | 1121 | 9.8 | 0.65 | |
| Total | 1293952 | 1291429 | 0.045 | 1303558 | 0.021 | 698715 | 0.54 | 155255 | 194078 | 51739 | 8.4 | 0.65 |