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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 | 17409 | 16620 | 0.047464969832722095 | 17387 | 0.0012511147918403433 | 9400 | 0.54 | 2089 | 2611 | 696 | 6.6 | 0.65 | |
| Category 2 | 21250 | 19931 | 0.06615500535174504 | 21266 | -0.0007983014518763957 | 11475 | 0.54 | 2550 | 3187 | 850 | 0.9 | 0.65 | |
| Category 3 | 12842 | 12801 | 0.0031552073266928097 | 12965 | -0.009501891204740268 | 6934 | 0.54 | 1541 | 1926 | 513 | 11.8 | 0.65 | |
| Category 4 | 39229 | 36279 | 0.08128937497832972 | 40585 | -0.03342513545903401 | 21183 | 0.54 | 4707 | 5884 | 1569 | 4.5 | 0.65 | |
| Category 5 | 22169 | 24151 | -0.08208554267031651 | 21247 | 0.04336694244556628 | 11971 | 0.54 | 2660 | 3325 | 886 | 8.7 | 0.65 | |
| Category 6 | 5120 | 5229 | -0.020994187728157143 | 5351 | -0.04330343306123121 | 2764 | 0.54 | 614 | 768 | 204 | 5.7 | 0.65 | |
| Category 7 | 26228 | 26923 | -0.025829933455302427 | 26879 | -0.02423630927550128 | 14163 | 0.54 | 3147 | 3934 | 1049 | 3.1 | 0.65 | |
| Category 8 | 40081 | 43327 | -0.07493369748851793 | 39733 | 0.008756263919820529 | 21643 | 0.54 | 4809 | 6012 | 1603 | 11.2 | 0.65 | |
| Category 9 | 25450 | 26640 | -0.04470365470877883 | 25330 | 0.004709339637365532 | 13743 | 0.54 | 3054 | 3817 | 1018 | 0.4 | 0.65 | |
| Category 10 | 11006 | 10803 | 0.01873690323143856 | 11362 | -0.03135422352814353 | 5943 | 0.54 | 1320 | 1650 | 440 | 11.5 | 0.65 | |
| Category 11 | 45641 | 42443 | 0.07533217285642234 | 46371 | -0.015753725875037213 | 24646 | 0.54 | 5476 | 6846 | 1825 | 7.5 | 0.65 | |
| Category 12 | 32096 | 32124 | -0.0008895721385854707 | 30822 | 0.04133180516643173 | 17331 | 0.54 | 3851 | 4814 | 1283 | 5.0 | 0.65 | |
| Category 13 | 33362 | 32833 | 0.01609038212973765 | 33108 | 0.007671350176960248 | 18015 | 0.54 | 4003 | 5004 | 1334 | 10.6 | 0.65 | |
| Category 14 | 23817 | 24103 | -0.011877391954058873 | 22652 | 0.051401181617626725 | 12861 | 0.54 | 2858 | 3572 | 952 | 6.8 | 0.65 | |
| Category 15 | 19560 | 19530 | 0.0015147313745823476 | 19243 | 0.016437647042778336 | 10562 | 0.54 | 2347 | 2934 | 782 | 7.1 | 0.65 | |
| Category 16 | 51542 | 50885 | 0.012907351391646539 | 52287 | -0.014265372848003234 | 27832 | 0.54 | 6185 | 7731 | 2061 | 6.7 | 0.65 | |
| Category 17 | 29707 | 27524 | 0.07927792562881958 | 28874 | 0.028837200127842313 | 16041 | 0.54 | 3564 | 4456 | 1188 | 0.3 | 0.65 | |
| Category 18 | 50870 | 50315 | 0.01102753374935349 | 48885 | 0.04059783372084001 | 27469 | 0.54 | 6104 | 7630 | 2034 | 5.2 | 0.65 | |
| Category 19 | 31085 | 32380 | -0.039996829505893554 | 29554 | 0.05179202249999294 | 16785 | 0.54 | 3730 | 4662 | 1243 | 9.6 | 0.65 | |
| Category 20 | 41408 | 45283 | -0.08558616881534795 | 41004 | 0.009834735953012468 | 22360 | 0.54 | 4968 | 6211 | 1656 | 3.0 | 0.65 | |
| Category 21 | 51699 | 54312 | -0.048116321844974635 | 53101 | -0.02641161412324126 | 27917 | 0.54 | 6203 | 7754 | 2067 | 3.0 | 0.65 | |
| Category 22 | 18782 | 19803 | -0.05159391050783199 | 19138 | -0.018644487553459585 | 10142 | 0.54 | 2253 | 2817 | 751 | 7.3 | 0.65 | |
| Category 23 | 9452 | 9356 | 0.010182985509554056 | 9136 | 0.034484289783178364 | 5104 | 0.54 | 1134 | 1417 | 378 | 7.9 | 0.65 | |
| Category 24 | 46005 | 44968 | 0.02303892528747157 | 47030 | -0.021798642973159622 | 24842 | 0.54 | 5520 | 6900 | 1840 | 11.4 | 0.65 | |
| Category 25 | 35267 | 33083 | 0.06599347123506748 | 34758 | 0.014617157634241774 | 19044 | 0.54 | 4232 | 5290 | 1410 | 0.4 | 0.65 | |
| Category 26 | 45397 | 46701 | -0.02794268442590442 | 46139 | -0.016093733156131815 | 24514 | 0.54 | 5447 | 6809 | 1815 | 3.7 | 0.65 | |
| Category 27 | 42061 | 41040 | 0.024858028976211567 | 41875 | 0.004432261023950454 | 22712 | 0.54 | 5047 | 6309 | 1682 | 0.1 | 0.65 | |
| Category 28 | 48303 | 45096 | 0.07109217931768143 | 46101 | 0.04776232098385236 | 26083 | 0.54 | 5796 | 7245 | 1932 | 1.8 | 0.65 | |
| Category 29 | 46703 | 51077 | -0.08564010119974608 | 45162 | 0.03410053100190479 | 25219 | 0.54 | 5604 | 7005 | 1868 | 7.9 | 0.65 | |
| Category 30 | 10791 | 11722 | -0.07946794523341695 | 10985 | -0.017678610659533276 | 5827 | 0.54 | 1294 | 1618 | 431 | 11.6 | 0.65 | |
| Category 31 | 52303 | 53306 | -0.01882040635852018 | 51713 | 0.011404397339685728 | 28243 | 0.54 | 6276 | 7845 | 2092 | 7.4 | 0.65 | |
| Category 32 | 32684 | 33079 | -0.011948167587475416 | 31070 | 0.05194123874567657 | 17649 | 0.54 | 3922 | 4902 | 1307 | 1.4 | 0.65 | |
| Category 33 | 54820 | 49881 | 0.09900590927520901 | 56721 | -0.0335213275077018 | 29602 | 0.54 | 6578 | 8223 | 2192 | 11.1 | 0.65 | |
| Category 34 | 38757 | 35051 | 0.10572812129796406 | 38861 | -0.002678379952222353 | 20928 | 0.54 | 4650 | 5813 | 1550 | 2.6 | 0.65 | |
| Category 35 | 33612 | 36712 | -0.08444763217779211 | 34233 | -0.018155224887097532 | 18150 | 0.54 | 4033 | 5041 | 1344 | 9.4 | 0.65 | |
| Category 36 | 30113 | 32940 | -0.08583332609065587 | 30413 | -0.009869589648173471 | 16261 | 0.54 | 3613 | 4516 | 1204 | 6.6 | 0.65 | |
| Category 37 | 40386 | 37384 | 0.08029886545775314 | 38387 | 0.05207349232567034 | 21808 | 0.54 | 4846 | 6057 | 1615 | 11.1 | 0.65 | |
| Category 38 | 18572 | 18841 | -0.01430107475384902 | 17966 | 0.03370618839675174 | 10028 | 0.54 | 2228 | 2785 | 742 | 0.1 | 0.65 | |
| Category 39 | 36062 | 37473 | -0.03766707801154258 | 34343 | 0.05003159095839657 | 19473 | 0.54 | 4327 | 5409 | 1442 | 5.6 | 0.65 | |
| Category 40 | 23243 | 25214 | -0.0781884942194788 | 22546 | 0.03088802949500168 | 12551 | 0.54 | 2789 | 3486 | 929 | 0.1 | 0.65 | |
| Total | 1294884 | 1297163 | 0.045 | 1284583 | 0.021 | 699218 | 0.54 | 155369 | 194215 | 51777 | 8.4 | 0.65 |