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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 | 9809 | 10000 | -0.019169670657344363 | 10199 | -0.03832342062311942 | 5296 | 0.54 | 1177 | 1471 | 392 | 1.7 | 0.65 | |
| Category 2 | 47984 | 52258 | -0.08179149674851961 | 48699 | -0.014691479533022236 | 25911 | 0.54 | 5758 | 7197 | 1919 | 6.4 | 0.65 | |
| Category 3 | 10926 | 11457 | -0.04638808715793423 | 11191 | -0.023740281456039652 | 5900 | 0.54 | 1311 | 1638 | 437 | 4.1 | 0.65 | |
| Category 4 | 22551 | 20577 | 0.09589567936917325 | 23010 | -0.019967221580206123 | 12177 | 0.54 | 2706 | 3382 | 902 | 0.2 | 0.65 | |
| Category 5 | 41747 | 44948 | -0.07121959142354044 | 42201 | -0.010774859448637571 | 22543 | 0.54 | 5009 | 6262 | 1669 | 2.0 | 0.65 | |
| Category 6 | 19836 | 21141 | -0.06172965830655189 | 20803 | -0.04649331693430111 | 10711 | 0.54 | 2380 | 2975 | 793 | 2.5 | 0.65 | |
| Category 7 | 14393 | 13333 | 0.07944268676697493 | 14908 | -0.03455010254336338 | 7772 | 0.54 | 1727 | 2158 | 575 | 10.9 | 0.65 | |
| Category 8 | 52666 | 50890 | 0.034897008603726944 | 50671 | 0.039357590007729835 | 28439 | 0.54 | 6319 | 7899 | 2106 | 2.6 | 0.65 | |
| Category 9 | 32582 | 35069 | -0.07093406674361115 | 32985 | -0.0122272056903542 | 17594 | 0.54 | 3909 | 4887 | 1303 | 4.4 | 0.65 | |
| Category 10 | 20351 | 18798 | 0.0825702749716377 | 20317 | 0.0016693138866609397 | 10989 | 0.54 | 2442 | 3052 | 814 | 11.6 | 0.65 | |
| Category 11 | 21699 | 21070 | 0.02980752699231817 | 20784 | 0.043989283887832 | 11717 | 0.54 | 2603 | 3254 | 867 | 2.2 | 0.65 | |
| Category 12 | 28757 | 28335 | 0.014880563949506287 | 28371 | 0.01358043414287452 | 15528 | 0.54 | 3450 | 4313 | 1150 | 9.1 | 0.65 | |
| Category 13 | 17746 | 18988 | -0.0654543481985043 | 18491 | -0.040341236157778834 | 9582 | 0.54 | 2129 | 2661 | 709 | 11.5 | 0.65 | |
| Category 14 | 39673 | 40707 | -0.025403566084625906 | 38079 | 0.04183722701291691 | 21423 | 0.54 | 4760 | 5950 | 1586 | 0.6 | 0.65 | |
| Category 15 | 54744 | 52638 | 0.039994466525719426 | 56519 | -0.03141221198914199 | 29561 | 0.54 | 6569 | 8211 | 2189 | 3.0 | 0.65 | |
| Category 16 | 45941 | 46289 | -0.007525821262119014 | 47198 | -0.0266504244827 | 24808 | 0.54 | 5512 | 6891 | 1837 | 9.5 | 0.65 | |
| Category 17 | 21214 | 21247 | -0.0015801241121571313 | 21513 | -0.013909967184653657 | 11455 | 0.54 | 2545 | 3182 | 848 | 2.8 | 0.65 | |
| Category 18 | 41629 | 39089 | 0.06495726072275448 | 42559 | -0.021854877386356414 | 22479 | 0.54 | 4995 | 6244 | 1665 | 4.0 | 0.65 | |
| Category 19 | 9178 | 8926 | 0.028128122414230197 | 9423 | -0.026031627644559692 | 4956 | 0.54 | 1101 | 1376 | 367 | 11.1 | 0.65 | |
| Category 20 | 16002 | 16636 | -0.03812254541078707 | 16792 | -0.04705352974892545 | 8641 | 0.54 | 1920 | 2400 | 640 | 3.2 | 0.65 | |
| Category 21 | 42358 | 42228 | 0.0030698665969375724 | 41006 | 0.03294885346173396 | 22873 | 0.54 | 5082 | 6353 | 1694 | 1.9 | 0.65 | |
| Category 22 | 32698 | 33642 | -0.028086653829869912 | 33794 | -0.032447365439317664 | 17656 | 0.54 | 3923 | 4904 | 1307 | 9.6 | 0.65 | |
| Category 23 | 21359 | 20794 | 0.027149136017142556 | 20840 | 0.024895754163370868 | 11533 | 0.54 | 2563 | 3203 | 854 | 6.5 | 0.65 | |
| Category 24 | 15459 | 15230 | 0.015013295886897085 | 14712 | 0.05073447966918138 | 8347 | 0.54 | 1855 | 2318 | 618 | 2.8 | 0.65 | |
| Category 25 | 51940 | 47314 | 0.09776884881141536 | 53944 | -0.03716198269745557 | 28047 | 0.54 | 6232 | 7791 | 2077 | 9.0 | 0.65 | |
| Category 26 | 16448 | 15552 | 0.05754837917704652 | 16933 | -0.028662902256432355 | 8881 | 0.54 | 1973 | 2467 | 657 | 3.0 | 0.65 | |
| Category 27 | 25770 | 26797 | -0.03835715283578744 | 25263 | 0.020028989518339098 | 13915 | 0.54 | 3092 | 3865 | 1030 | 3.4 | 0.65 | |
| Category 28 | 38974 | 42342 | -0.07954438107639718 | 37604 | 0.0364298019556765 | 21045 | 0.54 | 4676 | 5846 | 1558 | 5.4 | 0.65 | |
| Category 29 | 46182 | 48456 | -0.046935049543979104 | 45799 | 0.008353642553983383 | 24938 | 0.54 | 5541 | 6927 | 1847 | 5.7 | 0.65 | |
| Category 30 | 5113 | 5048 | 0.012874574738470692 | 5243 | -0.02494924611813529 | 2761 | 0.54 | 613 | 766 | 204 | 4.6 | 0.65 | |
| Category 31 | 8178 | 8403 | -0.02678321269495195 | 8425 | -0.029413551077489452 | 4416 | 0.54 | 981 | 1226 | 327 | 11.0 | 0.65 | |
| Category 32 | 28986 | 31458 | -0.07859588469526474 | 29239 | -0.008667445161191568 | 15652 | 0.54 | 3478 | 4347 | 1159 | 9.0 | 0.65 | |
| Category 33 | 45695 | 47819 | -0.044421972362528504 | 44720 | 0.02179340103274665 | 24675 | 0.54 | 5483 | 6854 | 1827 | 4.6 | 0.65 | |
| Category 34 | 42641 | 46686 | -0.08665833060783328 | 43304 | -0.015318466080907088 | 23026 | 0.54 | 5116 | 6396 | 1705 | 2.7 | 0.65 | |
| Category 35 | 5610 | 5132 | 0.09293235453136099 | 5595 | 0.002669942217833587 | 3029 | 0.54 | 673 | 841 | 224 | 8.5 | 0.65 | |
| Category 36 | 20750 | 22694 | -0.08566902431138139 | 20593 | 0.007617436938737946 | 11205 | 0.54 | 2490 | 3112 | 830 | 8.0 | 0.65 | |
| Category 37 | 6790 | 6207 | 0.09376436351597185 | 6579 | 0.03198423259498743 | 3666 | 0.54 | 814 | 1018 | 271 | 6.9 | 0.65 | |
| Category 38 | 40709 | 40854 | -0.003573467941885335 | 40389 | 0.007906489961870676 | 21982 | 0.54 | 4885 | 6106 | 1628 | 7.7 | 0.65 | |
| Category 39 | 30455 | 33041 | -0.07829044834548447 | 30156 | 0.009894210995602117 | 16445 | 0.54 | 3654 | 4568 | 1218 | 2.6 | 0.65 | |
| Category 40 | 9265 | 9828 | -0.05733462058982384 | 9147 | 0.012893221156281302 | 5003 | 0.54 | 1111 | 1389 | 370 | 7.7 | 0.65 | |
| Total | 1104808 | 1121921 | 0.045 | 1107998 | 0.021 | 596577 | 0.54 | 132557 | 165700 | 44173 | 8.4 | 0.65 |