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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 | 30167 | 32671 | -0.07664656416607198 | 29091 | 0.0369809417914739 | 16290 | 0.54 | 3620 | 4525 | 1206 | 7.8 | 0.65 | |
| Category 2 | 5093 | 5416 | -0.05972580371458092 | 5193 | -0.019314840223719987 | 2750 | 0.54 | 611 | 763 | 203 | 1.2 | 0.65 | |
| Category 3 | 52042 | 50892 | 0.022584496016413852 | 54011 | -0.036462622642263805 | 28102 | 0.54 | 6245 | 7806 | 2081 | 2.7 | 0.65 | |
| Category 4 | 11793 | 10892 | 0.08270376962016641 | 11214 | 0.05154835595145161 | 6368 | 0.54 | 1415 | 1768 | 471 | 8.7 | 0.65 | |
| Category 5 | 9984 | 10247 | -0.025755155307806702 | 10444 | -0.044119009418162644 | 5391 | 0.54 | 1198 | 1497 | 399 | 5.1 | 0.65 | |
| Category 6 | 35183 | 34272 | 0.026564791363384205 | 36298 | -0.030740370224137236 | 18998 | 0.54 | 4221 | 5277 | 1407 | 8.6 | 0.65 | |
| Category 7 | 19708 | 21480 | -0.08251940838294615 | 19714 | -0.0003427429645910572 | 10642 | 0.54 | 2364 | 2956 | 788 | 7.0 | 0.65 | |
| Category 8 | 44178 | 40280 | 0.0967466962035418 | 44318 | -0.003175943951031789 | 23856 | 0.54 | 5301 | 6626 | 1767 | 10.4 | 0.65 | |
| Category 9 | 34111 | 35083 | -0.02771452416998448 | 33079 | 0.031170803364049725 | 18419 | 0.54 | 4093 | 5116 | 1364 | 0.2 | 0.65 | |
| Category 10 | 45817 | 42271 | 0.0838725308262965 | 46519 | -0.015091379257518977 | 24741 | 0.54 | 5498 | 6872 | 1832 | 2.5 | 0.65 | |
| Category 11 | 17705 | 16409 | 0.07893401107390302 | 17540 | 0.009366027928933745 | 9560 | 0.54 | 2124 | 2655 | 708 | 11.2 | 0.65 | |
| Category 12 | 42329 | 43802 | -0.03364803749703299 | 42148 | 0.004290139097749266 | 22857 | 0.54 | 5079 | 6349 | 1693 | 11.4 | 0.65 | |
| Category 13 | 29965 | 27938 | 0.07253592581407023 | 29181 | 0.026850935038723298 | 16181 | 0.54 | 3595 | 4494 | 1198 | 8.1 | 0.65 | |
| Category 14 | 51238 | 55169 | -0.07126241521403073 | 53054 | -0.03423967233312228 | 27668 | 0.54 | 6148 | 7685 | 2049 | 4.9 | 0.65 | |
| Category 15 | 29664 | 30483 | -0.02687903812149876 | 28401 | 0.04444126845336741 | 16018 | 0.54 | 3559 | 4449 | 1186 | 8.8 | 0.65 | |
| Category 16 | 29595 | 31121 | -0.04904825488205666 | 29872 | -0.009303173057179353 | 15981 | 0.54 | 3551 | 4439 | 1183 | 6.2 | 0.65 | |
| Category 17 | 13328 | 14005 | -0.048360441495916104 | 13619 | -0.02140774758484237 | 7197 | 0.54 | 1599 | 1999 | 533 | 10.1 | 0.65 | |
| Category 18 | 25248 | 24271 | 0.04024463018103605 | 24568 | 0.027656610040261445 | 13633 | 0.54 | 3029 | 3787 | 1009 | 12.0 | 0.65 | |
| Category 19 | 8051 | 7313 | 0.10078386777914883 | 8428 | -0.044764121041551946 | 4347 | 0.54 | 966 | 1207 | 322 | 8.2 | 0.65 | |
| Category 20 | 33788 | 36649 | -0.0780719082053577 | 33514 | 0.008152789697253462 | 18245 | 0.54 | 4054 | 5068 | 1351 | 10.9 | 0.65 | |
| Category 21 | 20473 | 20651 | -0.00862793227539002 | 19495 | 0.05015811891238115 | 11055 | 0.54 | 2456 | 3070 | 818 | 1.4 | 0.65 | |
| Category 22 | 46594 | 49772 | -0.06385606004085238 | 46549 | 0.0009573616805451298 | 25160 | 0.54 | 5591 | 6989 | 1863 | 0.3 | 0.65 | |
| Category 23 | 7630 | 8306 | -0.0814582368347838 | 7582 | 0.006315508822202077 | 4120 | 0.54 | 915 | 1144 | 305 | 10.1 | 0.65 | |
| Category 24 | 24849 | 26075 | -0.04703132228636045 | 24178 | 0.027711593507633477 | 13418 | 0.54 | 2981 | 3727 | 993 | 1.7 | 0.65 | |
| Category 25 | 50527 | 50893 | -0.007204589090143961 | 52567 | -0.03882083215711033 | 27284 | 0.54 | 6063 | 7579 | 2021 | 9.0 | 0.65 | |
| Category 26 | 49939 | 51594 | -0.03207812196488976 | 50166 | -0.004530881106986115 | 26967 | 0.54 | 5992 | 7490 | 1997 | 4.9 | 0.65 | |
| Category 27 | 26432 | 24151 | 0.09443058729896657 | 26433 | -0.00004368811710912728 | 14273 | 0.54 | 3171 | 3964 | 1057 | 11.2 | 0.65 | |
| Category 28 | 19152 | 20388 | -0.06063172554823003 | 19495 | -0.017595399520228424 | 10342 | 0.54 | 2298 | 2872 | 766 | 9.3 | 0.65 | |
| Category 29 | 26751 | 29273 | -0.08618517106875993 | 27633 | -0.03194882338846593 | 14445 | 0.54 | 3210 | 4012 | 1070 | 2.8 | 0.65 | |
| Category 30 | 36417 | 37990 | -0.0414244689678824 | 35044 | 0.039151055392899245 | 19665 | 0.54 | 4370 | 5462 | 1456 | 1.9 | 0.65 | |
| Category 31 | 54443 | 51646 | 0.054151144104906075 | 53199 | 0.0233695068728336 | 29399 | 0.54 | 6533 | 8166 | 2177 | 8.2 | 0.65 | |
| Category 32 | 17194 | 17748 | -0.031229390578783912 | 16832 | 0.021478252206613577 | 9284 | 0.54 | 2063 | 2579 | 687 | 5.4 | 0.65 | |
| Category 33 | 30300 | 28565 | 0.060719908867776735 | 29976 | 0.01078870260241236 | 16362 | 0.54 | 3636 | 4545 | 1212 | 7.6 | 0.65 | |
| Category 34 | 17460 | 18359 | -0.049005204219018265 | 16971 | 0.028796742520597763 | 9428 | 0.54 | 2095 | 2619 | 698 | 4.9 | 0.65 | |
| Category 35 | 11706 | 11649 | 0.00481518823308896 | 11249 | 0.0405643919387004 | 6321 | 0.54 | 1404 | 1755 | 468 | 4.4 | 0.65 | |
| Category 36 | 25778 | 27894 | -0.07587431618258592 | 25026 | 0.030041741628591176 | 13920 | 0.54 | 3093 | 3866 | 1031 | 5.0 | 0.65 | |
| Category 37 | 30881 | 33696 | -0.08355017712700367 | 29736 | 0.03847911014023182 | 16675 | 0.54 | 3705 | 4632 | 1235 | 6.3 | 0.65 | |
| Category 38 | 37882 | 39277 | -0.03553207692186614 | 38258 | -0.009835798947153565 | 20456 | 0.54 | 4545 | 5682 | 1515 | 0.7 | 0.65 | |
| Category 39 | 5915 | 5431 | 0.08906863050850486 | 5881 | 0.0056761269330196 | 3194 | 0.54 | 709 | 887 | 236 | 5.4 | 0.65 | |
| Category 40 | 14828 | 15927 | -0.06903420357350099 | 14284 | 0.03808054109290659 | 8007 | 0.54 | 1779 | 2224 | 593 | 10.2 | 0.65 | |
| Total | 1124138 | 1139949 | 0.045 | 1120760 | 0.021 | 607019 | 0.54 | 134879 | 168602 | 44948 | 8.4 | 0.65 |