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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 | 43354 | 44312 | -0.02163539095869664 | 41317 | 0.049282883853289876 | 23411 | 0.54 | 5202 | 6503 | 1734 | 2.5 | 0.65 | |
| Category 2 | 46466 | 45531 | 0.02051801723029375 | 47469 | -0.021145676912274806 | 25091 | 0.54 | 5575 | 6969 | 1858 | 9.7 | 0.65 | |
| Category 3 | 12087 | 12553 | -0.037163779589680306 | 11824 | 0.022196271984029584 | 6526 | 0.54 | 1450 | 1813 | 483 | 0.8 | 0.65 | |
| Category 4 | 37958 | 36726 | 0.0335233541238407 | 38951 | -0.025514036733974208 | 20497 | 0.54 | 4554 | 5693 | 1518 | 11.3 | 0.65 | |
| Category 5 | 54584 | 54765 | -0.003310545080831516 | 52588 | 0.03794002924655181 | 29475 | 0.54 | 6550 | 8187 | 2183 | 5.9 | 0.65 | |
| Category 6 | 54127 | 52306 | 0.03480520499082994 | 53374 | 0.014095045143819972 | 29228 | 0.54 | 6495 | 8119 | 2165 | 7.1 | 0.65 | |
| Category 7 | 48080 | 48968 | -0.018153108688135928 | 49112 | -0.021031956292722462 | 25963 | 0.54 | 5769 | 7212 | 1923 | 5.1 | 0.65 | |
| Category 8 | 42988 | 41994 | 0.0236550713206764 | 41749 | 0.02965690907476925 | 23213 | 0.54 | 5158 | 6448 | 1719 | 3.3 | 0.65 | |
| Category 9 | 15006 | 14124 | 0.06241038236252696 | 15214 | -0.01368798667056441 | 8103 | 0.54 | 1800 | 2250 | 600 | 6.3 | 0.65 | |
| Category 10 | 13135 | 11826 | 0.11066516244488611 | 12574 | 0.044542209996907334 | 7092 | 0.54 | 1576 | 1970 | 525 | 9.2 | 0.65 | |
| Category 11 | 21979 | 21345 | 0.029675387117882788 | 22634 | -0.028958740621888773 | 11868 | 0.54 | 2637 | 3296 | 879 | 8.0 | 0.65 | |
| Category 12 | 48286 | 49313 | -0.020832117740436917 | 48910 | -0.012765761224048216 | 26074 | 0.54 | 5794 | 7242 | 1931 | 5.3 | 0.65 | |
| Category 13 | 32266 | 29587 | 0.0905355286269384 | 32203 | 0.0019389853230085822 | 17423 | 0.54 | 3871 | 4839 | 1290 | 10.9 | 0.65 | |
| Category 14 | 46263 | 42366 | 0.09197785605306748 | 48007 | -0.03633751890877009 | 24982 | 0.54 | 5551 | 6939 | 1850 | 0.4 | 0.65 | |
| Category 15 | 20392 | 19323 | 0.05527635902616312 | 21113 | -0.03419154687951777 | 11011 | 0.54 | 2447 | 3058 | 815 | 4.5 | 0.65 | |
| Category 16 | 17770 | 19157 | -0.07240436221854558 | 17903 | -0.00743577860283798 | 9595 | 0.54 | 2132 | 2665 | 710 | 0.1 | 0.65 | |
| Category 17 | 49721 | 46628 | 0.06632218814103422 | 51901 | -0.042005572171578284 | 26849 | 0.54 | 5966 | 7458 | 1988 | 1.7 | 0.65 | |
| Category 18 | 39044 | 36968 | 0.05614252955027745 | 40312 | -0.03146587864764464 | 21083 | 0.54 | 4685 | 5856 | 1561 | 1.9 | 0.65 | |
| Category 19 | 46873 | 49734 | -0.057543140347079656 | 45593 | 0.02805809197854371 | 25311 | 0.54 | 5624 | 7030 | 1874 | 11.7 | 0.65 | |
| Category 20 | 14249 | 13178 | 0.08124484560378703 | 14945 | -0.04657261803184986 | 7694 | 0.54 | 1709 | 2137 | 569 | 9.2 | 0.65 | |
| Category 21 | 46214 | 44765 | 0.032351047567523196 | 48051 | -0.03824861169538634 | 24955 | 0.54 | 5545 | 6932 | 1848 | 2.3 | 0.65 | |
| Category 22 | 22033 | 21356 | 0.03168204541423567 | 22322 | -0.01296148012173423 | 11897 | 0.54 | 2643 | 3304 | 881 | 1.7 | 0.65 | |
| Category 23 | 33560 | 31021 | 0.0818439263822775 | 33727 | -0.0049557512781851715 | 18122 | 0.54 | 4027 | 5034 | 1342 | 5.9 | 0.65 | |
| Category 24 | 13817 | 12674 | 0.0901394391408626 | 14427 | -0.042344110948169505 | 7461 | 0.54 | 1658 | 2072 | 552 | 11.2 | 0.65 | |
| Category 25 | 10478 | 10112 | 0.0361146328602085 | 10942 | -0.04245395004915347 | 5658 | 0.54 | 1257 | 1571 | 419 | 0.3 | 0.65 | |
| Category 26 | 41045 | 43604 | -0.058693256090527376 | 42413 | -0.03226404813926966 | 22164 | 0.54 | 4925 | 6156 | 1641 | 3.0 | 0.65 | |
| Category 27 | 49733 | 49299 | 0.008790128914190124 | 47853 | 0.03927243888292495 | 26855 | 0.54 | 5967 | 7459 | 1989 | 4.4 | 0.65 | |
| Category 28 | 10162 | 10047 | 0.01137996785894735 | 10519 | -0.03400804890107372 | 5487 | 0.54 | 1219 | 1524 | 406 | 6.9 | 0.65 | |
| Category 29 | 46686 | 47836 | -0.024048363707554733 | 47343 | -0.013898183906735395 | 25210 | 0.54 | 5602 | 7002 | 1867 | 11.4 | 0.65 | |
| Category 30 | 54018 | 58232 | -0.07236581284415428 | 53790 | 0.004237695365173545 | 29169 | 0.54 | 6482 | 8102 | 2160 | 7.2 | 0.65 | |
| Category 31 | 32788 | 35667 | -0.08074441376309394 | 31488 | 0.04127289725684876 | 17705 | 0.54 | 3934 | 4918 | 1311 | 0.6 | 0.65 | |
| Category 32 | 22281 | 20554 | 0.08401129160033308 | 21687 | 0.02738397735532603 | 12031 | 0.54 | 2673 | 3342 | 891 | 0.1 | 0.65 | |
| Category 33 | 11132 | 11581 | -0.038817258393066996 | 10700 | 0.04031768915776869 | 6011 | 0.54 | 1335 | 1669 | 445 | 5.4 | 0.65 | |
| Category 34 | 36357 | 36072 | 0.007873467397535621 | 34890 | 0.04202090949176377 | 19632 | 0.54 | 4362 | 5453 | 1454 | 6.6 | 0.65 | |
| Category 35 | 40946 | 44418 | -0.07817180218791286 | 40365 | 0.014381441760728905 | 22110 | 0.54 | 4913 | 6141 | 1637 | 0.2 | 0.65 | |
| Category 36 | 47748 | 44984 | 0.06143580103858127 | 46197 | 0.03355398065700886 | 25783 | 0.54 | 5729 | 7162 | 1909 | 9.3 | 0.65 | |
| Category 37 | 44613 | 45131 | -0.011494013958898312 | 45561 | -0.02081018521457642 | 24091 | 0.54 | 5353 | 6691 | 1784 | 5.5 | 0.65 | |
| Category 38 | 17528 | 16568 | 0.057880373956332505 | 17398 | 0.007446492211246463 | 9465 | 0.54 | 2103 | 2629 | 701 | 2.6 | 0.65 | |
| Category 39 | 42742 | 45214 | -0.054689851600997666 | 41545 | 0.02880818124241953 | 23080 | 0.54 | 5129 | 6411 | 1709 | 4.4 | 0.65 | |
| Category 40 | 51026 | 55864 | -0.08661799333939253 | 51467 | -0.008584875735022963 | 27554 | 0.54 | 6123 | 7653 | 2041 | 10.2 | 0.65 | |
| Total | 1379535 | 1375703 | 0.045 | 1380378 | 0.021 | 744929 | 0.54 | 165524 | 206909 | 55162 | 8.4 | 0.65 |