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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 | 45904 | 43773 | 0.04868008404193381 | 48069 | -0.04504299974938453 | 24788 | 0.54 | 5508 | 6885 | 1836 | 8.5 | 0.65 | |
| Category 2 | 37279 | 37270 | 0.0002338613713956933 | 38706 | -0.036879460896196856 | 20130 | 0.54 | 4473 | 5591 | 1491 | 4.0 | 0.65 | |
| Category 3 | 17148 | 18817 | -0.08871026737035359 | 17229 | -0.004754117581517471 | 9259 | 0.54 | 2057 | 2572 | 685 | 10.6 | 0.65 | |
| Category 4 | 49605 | 44834 | 0.10639028595178004 | 47393 | 0.04665574091190036 | 26786 | 0.54 | 5952 | 7440 | 1984 | 11.7 | 0.65 | |
| Category 5 | 50076 | 53166 | -0.05813558553080072 | 48554 | 0.0313394163017885 | 27041 | 0.54 | 6009 | 7511 | 2003 | 1.9 | 0.65 | |
| Category 6 | 30315 | 29468 | 0.02874165621675748 | 29898 | 0.013936353626173993 | 16370 | 0.54 | 3637 | 4547 | 1212 | 4.0 | 0.65 | |
| Category 7 | 29360 | 28388 | 0.034236046108755434 | 29749 | -0.01309846866657722 | 15854 | 0.54 | 3523 | 4404 | 1174 | 2.7 | 0.65 | |
| Category 8 | 14639 | 14594 | 0.0030607527874238474 | 14619 | 0.001308288556432878 | 7905 | 0.54 | 1756 | 2195 | 585 | 1.8 | 0.65 | |
| Category 9 | 17355 | 15823 | 0.09677146511685147 | 16981 | 0.02201935753707618 | 9371 | 0.54 | 2082 | 2603 | 694 | 8.4 | 0.65 | |
| Category 10 | 12234 | 12250 | -0.0013379788472455462 | 12416 | -0.014697248498117259 | 6606 | 0.54 | 1468 | 1835 | 489 | 10.4 | 0.65 | |
| Category 11 | 24319 | 22645 | 0.07387640441270298 | 23888 | 0.018032862355061234 | 13132 | 0.54 | 2918 | 3647 | 972 | 9.6 | 0.65 | |
| Category 12 | 27116 | 25213 | 0.07543541324277968 | 26253 | 0.03285347226073019 | 14642 | 0.54 | 3253 | 4067 | 1084 | 2.1 | 0.65 | |
| Category 13 | 54206 | 56993 | -0.04891322597287549 | 56255 | -0.03642573792191479 | 29271 | 0.54 | 6504 | 8130 | 2168 | 5.3 | 0.65 | |
| Category 14 | 7749 | 7672 | 0.010033766670608799 | 7878 | -0.016488035382124122 | 4184 | 0.54 | 929 | 1162 | 309 | 0.9 | 0.65 | |
| Category 15 | 12982 | 13878 | -0.06462305775505746 | 13590 | -0.04474138728628504 | 7010 | 0.54 | 1557 | 1947 | 519 | 9.1 | 0.65 | |
| Category 16 | 27057 | 25073 | 0.07912718138944258 | 26431 | 0.023664171594056507 | 14610 | 0.54 | 3246 | 4058 | 1082 | 0.6 | 0.65 | |
| Category 17 | 8519 | 8495 | 0.002794677760113005 | 8835 | -0.035771898430038675 | 4600 | 0.54 | 1022 | 1277 | 340 | 0.3 | 0.65 | |
| Category 18 | 26710 | 26739 | -0.0011017546950856834 | 26267 | 0.016845664886166387 | 14423 | 0.54 | 3205 | 4006 | 1068 | 5.0 | 0.65 | |
| Category 19 | 12879 | 12151 | 0.05986696253667858 | 13074 | -0.014953857991786274 | 6954 | 0.54 | 1545 | 1931 | 515 | 4.9 | 0.65 | |
| Category 20 | 7834 | 8228 | -0.04799819629548103 | 7813 | 0.002613326171653477 | 4230 | 0.54 | 940 | 1175 | 313 | 1.7 | 0.65 | |
| Category 21 | 41167 | 39584 | 0.03996718224945295 | 39519 | 0.04168473552580581 | 22230 | 0.54 | 4940 | 6175 | 1646 | 2.3 | 0.65 | |
| Category 22 | 51559 | 49699 | 0.037415392890999384 | 49290 | 0.04601838449112629 | 27841 | 0.54 | 6187 | 7733 | 2062 | 5.4 | 0.65 | |
| Category 23 | 21276 | 19611 | 0.0848762233247739 | 20376 | 0.0441452303200611 | 11489 | 0.54 | 2553 | 3191 | 851 | 1.2 | 0.65 | |
| Category 24 | 32490 | 30946 | 0.04987998138571077 | 31598 | 0.028225112012147082 | 17544 | 0.54 | 3898 | 4873 | 1299 | 3.6 | 0.65 | |
| Category 25 | 10572 | 9648 | 0.09573557737414565 | 10672 | -0.009414796650790355 | 5708 | 0.54 | 1268 | 1585 | 422 | 3.0 | 0.65 | |
| Category 26 | 48460 | 51012 | -0.0500341024372871 | 47788 | 0.014050921913663684 | 26168 | 0.54 | 5815 | 7269 | 1938 | 9.9 | 0.65 | |
| Category 27 | 19963 | 19219 | 0.03867046434974315 | 20778 | -0.03925428030083882 | 10780 | 0.54 | 2395 | 2994 | 798 | 11.5 | 0.65 | |
| Category 28 | 15604 | 15325 | 0.018161785082028366 | 16036 | -0.02698892317639512 | 8426 | 0.54 | 1872 | 2340 | 624 | 11.8 | 0.65 | |
| Category 29 | 45564 | 49941 | -0.08765921492442703 | 47155 | -0.03375421519796803 | 24604 | 0.54 | 5467 | 6834 | 1822 | 8.1 | 0.65 | |
| Category 30 | 29424 | 31432 | -0.06388629109498298 | 29738 | -0.010582674206220942 | 15888 | 0.54 | 3530 | 4413 | 1176 | 11.0 | 0.65 | |
| Category 31 | 31046 | 28903 | 0.07411817319953647 | 31147 | -0.0032456234361143816 | 16764 | 0.54 | 3725 | 4656 | 1241 | 2.5 | 0.65 | |
| Category 32 | 15398 | 14616 | 0.053474544828529945 | 15311 | 0.005648842304760501 | 8314 | 0.54 | 1847 | 2309 | 615 | 7.8 | 0.65 | |
| Category 33 | 24826 | 24770 | 0.002246749400630148 | 26055 | -0.04719693974774948 | 13406 | 0.54 | 2979 | 3723 | 993 | 6.1 | 0.65 | |
| Category 34 | 51439 | 50211 | 0.024452773573518598 | 52346 | -0.017334450826209356 | 27777 | 0.54 | 6172 | 7715 | 2057 | 3.7 | 0.65 | |
| Category 35 | 44195 | 43731 | 0.010590847179172696 | 45887 | -0.036885831536076656 | 23865 | 0.54 | 5303 | 6629 | 1767 | 11.7 | 0.65 | |
| Category 36 | 40285 | 38660 | 0.042026550389377755 | 40132 | 0.003794451446446947 | 21753 | 0.54 | 4834 | 6042 | 1611 | 4.9 | 0.65 | |
| Category 37 | 17311 | 18804 | -0.07940962307490033 | 18058 | -0.04137359603448321 | 9347 | 0.54 | 2077 | 2596 | 692 | 3.1 | 0.65 | |
| Category 38 | 44077 | 47483 | -0.07173286101715676 | 44245 | -0.003802941032032069 | 23801 | 0.54 | 5289 | 6611 | 1763 | 2.1 | 0.65 | |
| Category 39 | 52481 | 51047 | 0.028073275712919586 | 52625 | -0.002744218093906004 | 28339 | 0.54 | 6297 | 7872 | 2099 | 2.5 | 0.65 | |
| Category 40 | 50105 | 48385 | 0.03554469189627711 | 49750 | 0.007126151233610298 | 27056 | 0.54 | 6012 | 7515 | 2004 | 7.2 | 0.65 | |
| Total | 1200528 | 1188497 | 0.045 | 1202404 | 0.021 | 648266 | 0.54 | 144044 | 180058 | 48003 | 8.4 | 0.65 |