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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 | 53101 | 57465 | -0.07594328503171321 | 53335 | -0.004401236154226823 | 28674 | 0.54 | 6372 | 7965 | 2124 | 11.9 | 0.65 | |
| Category 2 | 16903 | 15304 | 0.10445115679045779 | 16640 | 0.015790112217107348 | 9127 | 0.54 | 2028 | 2535 | 676 | 9.5 | 0.65 | |
| Category 3 | 25058 | 22617 | 0.10789067508920137 | 24596 | 0.018773881407765473 | 13531 | 0.54 | 3006 | 3758 | 1002 | 0.5 | 0.65 | |
| Category 4 | 28620 | 30826 | -0.07158367019083782 | 29522 | -0.030575009295247237 | 15454 | 0.54 | 3434 | 4293 | 1144 | 5.6 | 0.65 | |
| Category 5 | 24550 | 22542 | 0.08906682333876745 | 25587 | -0.04055012476583916 | 13257 | 0.54 | 2946 | 3682 | 982 | 6.5 | 0.65 | |
| Category 6 | 17119 | 16109 | 0.06266202339850878 | 16293 | 0.05066462862925901 | 9244 | 0.54 | 2054 | 2567 | 684 | 6.3 | 0.65 | |
| Category 7 | 10882 | 10561 | 0.03030810262965929 | 11344 | -0.04076975817348051 | 5876 | 0.54 | 1305 | 1632 | 435 | 0.5 | 0.65 | |
| Category 8 | 9562 | 9210 | 0.03817711695966441 | 9709 | -0.015238419906064593 | 5163 | 0.54 | 1147 | 1434 | 382 | 11.1 | 0.65 | |
| Category 9 | 15466 | 16229 | -0.04704264034021576 | 15669 | -0.012977698537131002 | 8351 | 0.54 | 1855 | 2319 | 618 | 11.4 | 0.65 | |
| Category 10 | 32111 | 29932 | 0.07278620147494563 | 32381 | -0.008345093435875969 | 17339 | 0.54 | 3853 | 4816 | 1284 | 4.7 | 0.65 | |
| Category 11 | 44979 | 44474 | 0.011340567436608188 | 43448 | 0.03522572151562137 | 24288 | 0.54 | 5397 | 6746 | 1799 | 0.2 | 0.65 | |
| Category 12 | 7945 | 7290 | 0.08975288156314272 | 7906 | 0.004917215582345044 | 4290 | 0.54 | 953 | 1191 | 317 | 11.2 | 0.65 | |
| Category 13 | 42772 | 41016 | 0.04279636912896371 | 40772 | 0.04903581194835289 | 23096 | 0.54 | 5132 | 6415 | 1710 | 9.6 | 0.65 | |
| Category 14 | 16186 | 15230 | 0.06273366464028023 | 16956 | -0.04545246777820539 | 8740 | 0.54 | 1942 | 2427 | 647 | 9.3 | 0.65 | |
| Category 15 | 14768 | 14609 | 0.010860600917921962 | 14078 | 0.04901069321285018 | 7974 | 0.54 | 1772 | 2215 | 590 | 2.3 | 0.65 | |
| Category 16 | 31664 | 33640 | -0.058752234607163265 | 32559 | -0.02749418930756456 | 17098 | 0.54 | 3799 | 4749 | 1266 | 1.7 | 0.65 | |
| Category 17 | 8767 | 8997 | -0.02558084387798084 | 9147 | -0.04159293020947487 | 4734 | 0.54 | 1052 | 1315 | 350 | 5.4 | 0.65 | |
| Category 18 | 49821 | 52904 | -0.05829240036097704 | 48079 | 0.036231029399998574 | 26903 | 0.54 | 5978 | 7473 | 1992 | 8.9 | 0.65 | |
| Category 19 | 34831 | 35898 | -0.02972714227797827 | 34085 | 0.02187396746296509 | 18808 | 0.54 | 4179 | 5224 | 1393 | 8.6 | 0.65 | |
| Category 20 | 52797 | 50551 | 0.0444287036155029 | 53832 | -0.01923936883557136 | 28510 | 0.54 | 6335 | 7919 | 2111 | 6.8 | 0.65 | |
| Category 21 | 14061 | 14964 | -0.06038742694346759 | 14315 | -0.017781679212732566 | 7592 | 0.54 | 1687 | 2109 | 562 | 4.2 | 0.65 | |
| Category 22 | 16145 | 17347 | -0.06931128551718617 | 15707 | 0.027884456385236556 | 8718 | 0.54 | 1937 | 2421 | 645 | 5.2 | 0.65 | |
| Category 23 | 48271 | 48614 | -0.007060938255082663 | 49979 | -0.034192702177545366 | 26066 | 0.54 | 5792 | 7240 | 1930 | 3.5 | 0.65 | |
| Category 24 | 47956 | 51257 | -0.06440519564239038 | 46792 | 0.024870498653066536 | 25896 | 0.54 | 5754 | 7193 | 1918 | 5.5 | 0.65 | |
| Category 25 | 14813 | 13596 | 0.08947501294525637 | 14418 | 0.02737284647623276 | 7999 | 0.54 | 1777 | 2221 | 592 | 0.1 | 0.65 | |
| Category 26 | 48575 | 48523 | 0.0010553368546330135 | 49694 | -0.02251868544906894 | 26230 | 0.54 | 5829 | 7286 | 1943 | 2.1 | 0.65 | |
| Category 27 | 43247 | 41469 | 0.04286994644601876 | 43896 | -0.014793830073217908 | 23353 | 0.54 | 5189 | 6487 | 1729 | 4.8 | 0.65 | |
| Category 28 | 36645 | 39601 | -0.07465342433297004 | 38163 | -0.03979825249049329 | 19788 | 0.54 | 4397 | 5496 | 1465 | 10.2 | 0.65 | |
| Category 29 | 25574 | 25555 | 0.0007368312622902476 | 24759 | 0.032907131675010214 | 13809 | 0.54 | 3068 | 3836 | 1022 | 0.0 | 0.65 | |
| Category 30 | 30811 | 28285 | 0.08927115467861171 | 30387 | 0.013940847660735573 | 16637 | 0.54 | 3697 | 4621 | 1232 | 3.4 | 0.65 | |
| Category 31 | 42971 | 41543 | 0.034357594462966545 | 43030 | -0.0013908693195404118 | 23204 | 0.54 | 5156 | 6445 | 1718 | 0.3 | 0.65 | |
| Category 32 | 49605 | 47252 | 0.04979490034442607 | 51152 | -0.03025000035043273 | 26786 | 0.54 | 5952 | 7440 | 1984 | 0.3 | 0.65 | |
| Category 33 | 10618 | 11320 | -0.06201727112685698 | 10776 | -0.014672416890626094 | 5733 | 0.54 | 1274 | 1592 | 424 | 7.3 | 0.65 | |
| Category 34 | 37614 | 39754 | -0.053846189493976244 | 39276 | -0.04231667807782747 | 20311 | 0.54 | 4513 | 5642 | 1504 | 9.5 | 0.65 | |
| Category 35 | 5021 | 4741 | 0.05892532864180626 | 5009 | 0.0022547034021394526 | 2711 | 0.54 | 602 | 753 | 200 | 11.5 | 0.65 | |
| Category 36 | 51181 | 49589 | 0.03210270523191954 | 49253 | 0.03912653823978519 | 27637 | 0.54 | 6141 | 7677 | 2047 | 6.6 | 0.65 | |
| Category 37 | 15553 | 17060 | -0.08838307624483684 | 15590 | -0.0024334234035440264 | 8398 | 0.54 | 1866 | 2332 | 622 | 2.8 | 0.65 | |
| Category 38 | 7946 | 8693 | -0.08600833167218919 | 7832 | 0.01447077738850513 | 4290 | 0.54 | 953 | 1191 | 317 | 3.0 | 0.65 | |
| Category 39 | 22975 | 24128 | -0.047812330454194155 | 23311 | -0.01442790617650631 | 12406 | 0.54 | 2757 | 3446 | 919 | 11.3 | 0.65 | |
| Category 40 | 10674 | 9871 | 0.08130335027563129 | 10431 | 0.023228740361929817 | 5763 | 0.54 | 1280 | 1601 | 426 | 3.6 | 0.65 | |
| Total | 1118158 | 1118566 | 0.045 | 1119708 | 0.021 | 603784 | 0.54 | 134160 | 167704 | 44705 | 8.4 | 0.65 |