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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 | 19496 | 18732 | 0.040754000703041734 | 20130 | -0.03152108983696512 | 10527 | 0.54 | 2339 | 2924 | 779 | 3.4 | 0.65 | |
| Category 2 | 30217 | 32508 | -0.07049476320486829 | 29916 | 0.010059282788519452 | 16317 | 0.54 | 3626 | 4532 | 1208 | 1.5 | 0.65 | |
| Category 3 | 34105 | 37408 | -0.08831439787947208 | 34806 | -0.020149522614890423 | 18416 | 0.54 | 4092 | 5115 | 1364 | 4.9 | 0.65 | |
| Category 4 | 37702 | 38502 | -0.020799140498748092 | 36280 | 0.03917539675345169 | 20359 | 0.54 | 4524 | 5655 | 1508 | 11.5 | 0.65 | |
| Category 5 | 41353 | 42156 | -0.0190542695514992 | 42925 | -0.03664102236038698 | 22330 | 0.54 | 4962 | 6202 | 1654 | 10.5 | 0.65 | |
| Category 6 | 43230 | 47316 | -0.08635955490587849 | 41865 | 0.032585890166081086 | 23344 | 0.54 | 5187 | 6484 | 1729 | 4.4 | 0.65 | |
| Category 7 | 53172 | 51105 | 0.04042964679362787 | 54639 | -0.02686163150608444 | 28712 | 0.54 | 6380 | 7975 | 2126 | 0.2 | 0.65 | |
| Category 8 | 31992 | 32246 | -0.00790597211665987 | 30524 | 0.04808743350321109 | 17275 | 0.54 | 3839 | 4798 | 1279 | 4.2 | 0.65 | |
| Category 9 | 54713 | 58533 | -0.06526242873938373 | 55630 | -0.016500162553523233 | 29545 | 0.54 | 6565 | 8206 | 2188 | 2.0 | 0.65 | |
| Category 10 | 42378 | 43896 | -0.03459797549368009 | 44345 | -0.044370473549332524 | 22884 | 0.54 | 5085 | 6356 | 1695 | 11.6 | 0.65 | |
| Category 11 | 8982 | 9300 | -0.034212139579259976 | 8739 | 0.027705264941077695 | 4850 | 0.54 | 1077 | 1347 | 359 | 11.3 | 0.65 | |
| Category 12 | 41122 | 37628 | 0.09285392337176818 | 41750 | -0.01504850598286012 | 22205 | 0.54 | 4934 | 6168 | 1644 | 5.5 | 0.65 | |
| Category 13 | 44025 | 39764 | 0.10714108647468104 | 42108 | 0.04551378388753738 | 23773 | 0.54 | 5283 | 6603 | 1761 | 1.1 | 0.65 | |
| Category 14 | 53575 | 58314 | -0.08127975752848908 | 55600 | -0.03643678456487764 | 28930 | 0.54 | 6429 | 8036 | 2143 | 0.5 | 0.65 | |
| Category 15 | 16343 | 17604 | -0.07168339673158541 | 16417 | -0.004544437044859946 | 8825 | 0.54 | 1961 | 2451 | 653 | 0.9 | 0.65 | |
| Category 16 | 44958 | 41666 | 0.0789885884019312 | 46139 | -0.025610883624063357 | 24277 | 0.54 | 5394 | 6743 | 1798 | 6.0 | 0.65 | |
| Category 17 | 17896 | 18130 | -0.012958321034044849 | 17494 | 0.022954523754268756 | 9663 | 0.54 | 2147 | 2684 | 715 | 9.6 | 0.65 | |
| Category 18 | 40572 | 41861 | -0.030804074110100367 | 38717 | 0.04789177796032264 | 21908 | 0.54 | 4868 | 6085 | 1622 | 4.4 | 0.65 | |
| Category 19 | 44423 | 47398 | -0.06278390514919244 | 43262 | 0.02682020669693389 | 23988 | 0.54 | 5330 | 6663 | 1776 | 0.4 | 0.65 | |
| Category 20 | 33792 | 35569 | -0.049971551742677 | 33847 | -0.0016275555758722235 | 18247 | 0.54 | 4055 | 5068 | 1351 | 9.3 | 0.65 | |
| Category 21 | 12139 | 11797 | 0.028954185153098316 | 11532 | 0.05255159925724725 | 6555 | 0.54 | 1456 | 1820 | 485 | 9.0 | 0.65 | |
| Category 22 | 40750 | 38947 | 0.04627105988409758 | 39491 | 0.03186808544812849 | 22005 | 0.54 | 4890 | 6112 | 1630 | 10.5 | 0.65 | |
| Category 23 | 25344 | 26482 | -0.04300522277958026 | 26477 | -0.04281739960985269 | 13685 | 0.54 | 3041 | 3801 | 1013 | 7.9 | 0.65 | |
| Category 24 | 45738 | 45371 | 0.008078922903179516 | 46144 | -0.008814568247955124 | 24698 | 0.54 | 5488 | 6860 | 1829 | 3.2 | 0.65 | |
| Category 25 | 37523 | 38050 | -0.013871185672285015 | 36809 | 0.01938300526950356 | 20262 | 0.54 | 4502 | 5628 | 1500 | 3.7 | 0.65 | |
| Category 26 | 16693 | 15663 | 0.06570523289579998 | 16094 | 0.037208016256360325 | 9014 | 0.54 | 2003 | 2503 | 667 | 9.8 | 0.65 | |
| Category 27 | 13737 | 14035 | -0.021292609280398757 | 13896 | -0.01148406773411782 | 7417 | 0.54 | 1648 | 2060 | 549 | 2.8 | 0.65 | |
| Category 28 | 29301 | 27350 | 0.07130172668178608 | 30323 | -0.03373332020371181 | 15822 | 0.54 | 3516 | 4395 | 1172 | 3.9 | 0.65 | |
| Category 29 | 22380 | 21884 | 0.022651766602494534 | 23370 | -0.042390015319396526 | 12085 | 0.54 | 2685 | 3357 | 895 | 2.1 | 0.65 | |
| Category 30 | 22183 | 22281 | -0.004410776729464179 | 21427 | 0.03524953070271382 | 11978 | 0.54 | 2661 | 3327 | 887 | 3.1 | 0.65 | |
| Category 31 | 5093 | 5013 | 0.015908148728114604 | 5238 | -0.027756993691036 | 2750 | 0.54 | 611 | 763 | 203 | 6.3 | 0.65 | |
| Category 32 | 41167 | 40215 | 0.02367067177201049 | 39220 | 0.04962279056698004 | 22230 | 0.54 | 4940 | 6175 | 1646 | 2.1 | 0.65 | |
| Category 33 | 18558 | 19611 | -0.05372658429029071 | 18787 | -0.012203606855951109 | 10021 | 0.54 | 2226 | 2783 | 742 | 8.5 | 0.65 | |
| Category 34 | 33181 | 31279 | 0.06079513802664657 | 33584 | -0.012009995166786852 | 17917 | 0.54 | 3981 | 4977 | 1327 | 9.4 | 0.65 | |
| Category 35 | 25723 | 24270 | 0.059825529117782945 | 26455 | -0.027689637598969103 | 13890 | 0.54 | 3086 | 3858 | 1028 | 8.4 | 0.65 | |
| Category 36 | 23644 | 23902 | -0.010815838202236902 | 23977 | -0.013896764247263311 | 12767 | 0.54 | 2837 | 3546 | 945 | 3.8 | 0.65 | |
| Category 37 | 18924 | 18508 | 0.022457565446148554 | 19372 | -0.02315269593955565 | 10218 | 0.54 | 2270 | 2838 | 756 | 5.5 | 0.65 | |
| Category 38 | 18073 | 18985 | -0.04807702276262626 | 17743 | 0.01855499764552017 | 9759 | 0.54 | 2168 | 2710 | 722 | 9.7 | 0.65 | |
| Category 39 | 7160 | 7816 | -0.08396711548623155 | 7490 | -0.04412098882355721 | 3866 | 0.54 | 859 | 1074 | 286 | 6.4 | 0.65 | |
| Category 40 | 50779 | 48669 | 0.04334227815342736 | 51408 | -0.012244457892632777 | 27420 | 0.54 | 6093 | 7616 | 2031 | 5.5 | 0.65 | |
| Total | 1242136 | 1249764 | 0.045 | 1243970 | 0.021 | 670734 | 0.54 | 149038 | 186298 | 49665 | 8.4 | 0.65 |