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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 | 22068 | 20286 | 0.08779941829550353 | 22440 | -0.016612232916300148 | 11916 | 0.54 | 2648 | 3310 | 882 | 1.4 | 0.65 | |
| Category 2 | 21612 | 21396 | 0.010077958530657903 | 21303 | 0.014485600120096922 | 11670 | 0.54 | 2593 | 3241 | 864 | 8.0 | 0.65 | |
| Category 3 | 8582 | 8608 | -0.0030606299986895217 | 8550 | 0.003628895151873716 | 4634 | 0.54 | 1029 | 1287 | 343 | 0.2 | 0.65 | |
| Category 4 | 13274 | 13998 | -0.05174520662330849 | 12798 | 0.03716642007822609 | 7167 | 0.54 | 1592 | 1991 | 530 | 4.3 | 0.65 | |
| Category 5 | 35786 | 33955 | 0.05391418149523011 | 36521 | -0.02015016629895943 | 19324 | 0.54 | 4294 | 5367 | 1431 | 6.4 | 0.65 | |
| Category 6 | 48588 | 45592 | 0.06569856813030713 | 47000 | 0.03376938876512504 | 26237 | 0.54 | 5830 | 7288 | 1943 | 10.1 | 0.65 | |
| Category 7 | 54915 | 54230 | 0.01262863664090492 | 52604 | 0.043915652457943745 | 29654 | 0.54 | 6589 | 8237 | 2196 | 9.1 | 0.65 | |
| Category 8 | 18102 | 19876 | -0.08926490593986516 | 17489 | 0.035000958605517746 | 9775 | 0.54 | 2172 | 2715 | 724 | 4.5 | 0.65 | |
| Category 9 | 40639 | 37019 | 0.09777510140025276 | 42255 | -0.038246307038104325 | 21945 | 0.54 | 4876 | 6095 | 1625 | 4.9 | 0.65 | |
| Category 10 | 20817 | 19926 | 0.04468060818226319 | 20961 | -0.006898777459051227 | 11241 | 0.54 | 2498 | 3122 | 832 | 4.3 | 0.65 | |
| Category 11 | 33175 | 32718 | 0.013950070370343072 | 34523 | -0.039066306862513105 | 17914 | 0.54 | 3981 | 4976 | 1327 | 3.5 | 0.65 | |
| Category 12 | 51074 | 54377 | -0.06074477190802821 | 51512 | -0.008506003297791784 | 27579 | 0.54 | 6128 | 7661 | 2042 | 8.4 | 0.65 | |
| Category 13 | 29184 | 26278 | 0.11058472675959985 | 28923 | 0.009006291255294655 | 15759 | 0.54 | 3502 | 4377 | 1167 | 10.8 | 0.65 | |
| Category 14 | 38329 | 40982 | -0.06474114548297229 | 37204 | 0.030238105855095232 | 20697 | 0.54 | 4599 | 5749 | 1533 | 7.0 | 0.65 | |
| Category 15 | 39672 | 41088 | -0.03448175442892652 | 38087 | 0.04161316723971039 | 21422 | 0.54 | 4760 | 5950 | 1586 | 10.3 | 0.65 | |
| Category 16 | 9681 | 10203 | -0.051163488779213714 | 9572 | 0.011315585454201011 | 5227 | 0.54 | 1161 | 1452 | 387 | 2.6 | 0.65 | |
| Category 17 | 31126 | 29613 | 0.05107479934751046 | 30261 | 0.028576373996276747 | 16808 | 0.54 | 3735 | 4668 | 1245 | 9.4 | 0.65 | |
| Category 18 | 30882 | 31225 | -0.011001323883074102 | 30396 | 0.015968966662422816 | 16676 | 0.54 | 3705 | 4632 | 1235 | 9.9 | 0.65 | |
| Category 19 | 10835 | 10875 | -0.003722901079987822 | 10613 | 0.020828629579631656 | 5850 | 0.54 | 1300 | 1625 | 433 | 2.4 | 0.65 | |
| Category 20 | 22788 | 21876 | 0.04167060565937838 | 23352 | -0.024171010211408328 | 12305 | 0.54 | 2734 | 3418 | 911 | 9.0 | 0.65 | |
| Category 21 | 20645 | 20479 | 0.008095894155852133 | 20265 | 0.018708999818499945 | 11148 | 0.54 | 2477 | 3096 | 825 | 11.4 | 0.65 | |
| Category 22 | 22416 | 22576 | -0.007116995400148217 | 21489 | 0.043091843266595264 | 12104 | 0.54 | 2689 | 3362 | 896 | 2.1 | 0.65 | |
| Category 23 | 17564 | 16434 | 0.06874034486939647 | 17162 | 0.02339121017567875 | 9484 | 0.54 | 2107 | 2634 | 702 | 3.3 | 0.65 | |
| Category 24 | 40502 | 39389 | 0.028233336969781062 | 38609 | 0.04902388232108142 | 21871 | 0.54 | 4860 | 6075 | 1620 | 6.7 | 0.65 | |
| Category 25 | 45646 | 41258 | 0.10634829904916675 | 46742 | -0.023454399170075385 | 24648 | 0.54 | 5477 | 6846 | 1825 | 4.2 | 0.65 | |
| Category 26 | 26184 | 24972 | 0.04853019394029088 | 27225 | -0.03826433982016774 | 14139 | 0.54 | 3142 | 3927 | 1047 | 11.1 | 0.65 | |
| Category 27 | 31522 | 33976 | -0.07223288339270403 | 30909 | 0.019800503792865215 | 17021 | 0.54 | 3782 | 4728 | 1260 | 9.4 | 0.65 | |
| Category 28 | 37537 | 40641 | -0.0763839322035549 | 36071 | 0.040636330802119335 | 20269 | 0.54 | 4504 | 5630 | 1501 | 6.7 | 0.65 | |
| Category 29 | 42939 | 42661 | 0.006493253262438107 | 43627 | -0.015771460762539727 | 23187 | 0.54 | 5152 | 6440 | 1717 | 8.0 | 0.65 | |
| Category 30 | 45702 | 43881 | 0.04149236244726121 | 45012 | 0.015314085099634925 | 24679 | 0.54 | 5484 | 6855 | 1828 | 7.2 | 0.65 | |
| Category 31 | 44731 | 43777 | 0.02177386969954454 | 46533 | -0.03872771373558254 | 24154 | 0.54 | 5367 | 6709 | 1789 | 7.8 | 0.65 | |
| Category 32 | 25221 | 26509 | -0.048588968736843575 | 25470 | -0.009785932911310299 | 13619 | 0.54 | 3026 | 3783 | 1008 | 6.9 | 0.65 | |
| Category 33 | 44330 | 44408 | -0.0017679576482613744 | 44855 | -0.011710544203792724 | 23938 | 0.54 | 5319 | 6649 | 1773 | 0.0 | 0.65 | |
| Category 34 | 29942 | 32454 | -0.07740890208620076 | 29602 | 0.011458873501023224 | 16168 | 0.54 | 3593 | 4491 | 1197 | 7.4 | 0.65 | |
| Category 35 | 6736 | 6314 | 0.06679920461169574 | 6922 | -0.026897985443753523 | 3637 | 0.54 | 808 | 1010 | 269 | 2.7 | 0.65 | |
| Category 36 | 48863 | 48137 | 0.015076798102547527 | 49802 | -0.018860492976823216 | 26386 | 0.54 | 5863 | 7329 | 1954 | 9.4 | 0.65 | |
| Category 37 | 34110 | 33151 | 0.028909348090134356 | 34840 | -0.02095362766515246 | 18419 | 0.54 | 4093 | 5116 | 1364 | 5.8 | 0.65 | |
| Category 38 | 43371 | 41059 | 0.056287359462531515 | 42647 | 0.016953923663312814 | 23420 | 0.54 | 5204 | 6505 | 1734 | 9.0 | 0.65 | |
| Category 39 | 16439 | 16435 | 0.00020098011927418454 | 16159 | 0.017288243766095824 | 8877 | 0.54 | 1972 | 2465 | 657 | 9.4 | 0.65 | |
| Category 40 | 15384 | 16244 | -0.053000476415861184 | 14694 | 0.046910509341830595 | 8307 | 0.54 | 1846 | 2307 | 615 | 5.0 | 0.65 | |
| Total | 1220913 | 1208876 | 0.045 | 1214999 | 0.021 | 659275 | 0.54 | 146491 | 183118 | 48817 | 8.4 | 0.65 |