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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 | 14142 | 15221 | -0.07094924614647048 | 14238 | -0.006804828083749075 | 7636 | 0.54 | 1697 | 2121 | 565 | 9.0 | 0.65 | |
| Category 2 | 12612 | 13583 | -0.07149729680475149 | 12004 | 0.05060557622432403 | 6810 | 0.54 | 1513 | 1891 | 504 | 8.9 | 0.65 | |
| Category 3 | 30963 | 32372 | -0.04353114959995571 | 30034 | 0.030922596747741487 | 16720 | 0.54 | 3715 | 4644 | 1238 | 4.4 | 0.65 | |
| Category 4 | 17851 | 17388 | 0.026586359553200597 | 17623 | 0.012884797931525393 | 9639 | 0.54 | 2142 | 2677 | 714 | 9.2 | 0.65 | |
| Category 5 | 5638 | 5126 | 0.09970001465067388 | 5442 | 0.03599161321064112 | 3044 | 0.54 | 676 | 845 | 225 | 3.1 | 0.65 | |
| Category 6 | 24769 | 25142 | -0.014852192788044193 | 25680 | -0.035498112352036114 | 13375 | 0.54 | 2972 | 3715 | 990 | 4.6 | 0.65 | |
| Category 7 | 20094 | 21351 | -0.058900989063741485 | 20949 | -0.040835552641434784 | 10850 | 0.54 | 2411 | 3014 | 803 | 2.5 | 0.65 | |
| Category 8 | 21657 | 21082 | 0.02724632803227999 | 22703 | -0.04607826649180204 | 11694 | 0.54 | 2598 | 3248 | 866 | 5.0 | 0.65 | |
| Category 9 | 42989 | 42333 | 0.015484033457404275 | 42976 | 0.0002966232192563251 | 23214 | 0.54 | 5158 | 6448 | 1719 | 9.4 | 0.65 | |
| Category 10 | 33104 | 33684 | -0.01722542166363086 | 32425 | 0.02091814919451056 | 17876 | 0.54 | 3972 | 4965 | 1324 | 3.4 | 0.65 | |
| Category 11 | 49457 | 48776 | 0.013952983711662868 | 48620 | 0.017198394056360117 | 26706 | 0.54 | 5934 | 7418 | 1978 | 4.0 | 0.65 | |
| Category 12 | 29369 | 30199 | -0.027497690429209718 | 29363 | 0.00019504471415084294 | 15859 | 0.54 | 3524 | 4405 | 1174 | 11.4 | 0.65 | |
| Category 13 | 16948 | 18306 | -0.07421693063353807 | 17543 | -0.03392240189176731 | 9151 | 0.54 | 2033 | 2542 | 677 | 3.1 | 0.65 | |
| Category 14 | 31074 | 28674 | 0.08366698327351926 | 31892 | -0.025675202396679322 | 16779 | 0.54 | 3728 | 4661 | 1242 | 5.3 | 0.65 | |
| Category 15 | 41236 | 41772 | -0.01284382894213642 | 39956 | 0.0320283021058249 | 22267 | 0.54 | 4948 | 6185 | 1649 | 11.5 | 0.65 | |
| Category 16 | 49549 | 52485 | -0.05595479441432136 | 49946 | -0.0079650415290943 | 26756 | 0.54 | 5945 | 7432 | 1981 | 3.4 | 0.65 | |
| Category 17 | 29045 | 28561 | 0.01694000448075464 | 28437 | 0.021355480276532134 | 15684 | 0.54 | 3485 | 4356 | 1161 | 10.0 | 0.65 | |
| Category 18 | 49094 | 47373 | 0.03631173249854431 | 51529 | -0.04725807484854218 | 26510 | 0.54 | 5891 | 7364 | 1963 | 7.4 | 0.65 | |
| Category 19 | 42045 | 44231 | -0.04943241108698018 | 42421 | -0.008877745449406884 | 22704 | 0.54 | 5045 | 6306 | 1681 | 5.5 | 0.65 | |
| Category 20 | 29706 | 30596 | -0.02912006661131159 | 28277 | 0.050522975421472584 | 16041 | 0.54 | 3564 | 4455 | 1188 | 9.9 | 0.65 | |
| Category 21 | 50981 | 48301 | 0.055468153694732514 | 53285 | -0.04325258291549833 | 27529 | 0.54 | 6117 | 7647 | 2039 | 6.0 | 0.65 | |
| Category 22 | 41493 | 41214 | 0.006765958530802965 | 39743 | 0.044008283014510305 | 22406 | 0.54 | 4979 | 6223 | 1659 | 4.2 | 0.65 | |
| Category 23 | 37534 | 35712 | 0.0510021135793341 | 38353 | -0.02135753734217341 | 20268 | 0.54 | 4504 | 5630 | 1501 | 4.7 | 0.65 | |
| Category 24 | 42488 | 44075 | -0.03601244850457635 | 41190 | 0.03149584539671759 | 22943 | 0.54 | 5098 | 6373 | 1699 | 11.6 | 0.65 | |
| Category 25 | 16071 | 16261 | -0.011727700375490889 | 15982 | 0.005552436295742493 | 8678 | 0.54 | 1928 | 2410 | 642 | 4.3 | 0.65 | |
| Category 26 | 23964 | 25990 | -0.07798083143597963 | 23833 | 0.005487926466966124 | 12940 | 0.54 | 2875 | 3594 | 958 | 11.6 | 0.65 | |
| Category 27 | 6927 | 7363 | -0.05933221531195894 | 6849 | 0.011384488084598686 | 3740 | 0.54 | 831 | 1039 | 277 | 5.8 | 0.65 | |
| Category 28 | 27390 | 29230 | -0.06295542293359563 | 26459 | 0.035164798799475636 | 14790 | 0.54 | 3286 | 4108 | 1095 | 10.5 | 0.65 | |
| Category 29 | 54382 | 57844 | -0.05985523882207901 | 54778 | -0.007233412948191853 | 29366 | 0.54 | 6525 | 8157 | 2175 | 11.5 | 0.65 | |
| Category 30 | 26510 | 27487 | -0.03555983608968335 | 25790 | 0.027895513413335786 | 14315 | 0.54 | 3181 | 3976 | 1060 | 9.8 | 0.65 | |
| Category 31 | 20007 | 18328 | 0.09154941241838434 | 20232 | -0.011149748863717397 | 10803 | 0.54 | 2400 | 3001 | 800 | 10.6 | 0.65 | |
| Category 32 | 53626 | 56111 | -0.04428875633105671 | 52507 | 0.021307808727871743 | 28958 | 0.54 | 6435 | 8043 | 2145 | 10.9 | 0.65 | |
| Category 33 | 38831 | 38624 | 0.005350978955612412 | 38337 | 0.012884451906257222 | 20968 | 0.54 | 4659 | 5824 | 1553 | 8.3 | 0.65 | |
| Category 34 | 41489 | 45008 | -0.07819303472652375 | 41174 | 0.007627078064017706 | 22404 | 0.54 | 4978 | 6223 | 1659 | 11.9 | 0.65 | |
| Category 35 | 33132 | 33103 | 0.0008658971188179019 | 34574 | -0.041721471789747944 | 17891 | 0.54 | 3975 | 4969 | 1325 | 11.6 | 0.65 | |
| Category 36 | 32163 | 33872 | -0.0504654980602117 | 31318 | 0.026976357851776687 | 17368 | 0.54 | 3859 | 4824 | 1286 | 0.2 | 0.65 | |
| Category 37 | 20021 | 20098 | -0.003856316535794124 | 19653 | 0.01869642914854728 | 10811 | 0.54 | 2402 | 3003 | 800 | 10.3 | 0.65 | |
| Category 38 | 25985 | 26843 | -0.03198568712010764 | 24799 | 0.047816898708276996 | 14031 | 0.54 | 3118 | 3897 | 1039 | 0.9 | 0.65 | |
| Category 39 | 52540 | 48668 | 0.0795439389317535 | 53869 | -0.024683157706949812 | 28371 | 0.54 | 6304 | 7881 | 2101 | 0.8 | 0.65 | |
| Category 40 | 18239 | 18562 | -0.017447079890707876 | 19102 | -0.04520705878580235 | 9849 | 0.54 | 2188 | 2735 | 729 | 10.6 | 0.65 | |
| Total | 1255115 | 1270949 | 0.045 | 1253885 | 0.021 | 677744 | 0.54 | 150593 | 188249 | 50184 | 8.4 | 0.65 |