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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 | 17950 | 18338 | -0.021161071268650654 | 17332 | 0.035619788120753594 | 9693 | 0.54 | 2154 | 2692 | 718 | 0.5 | 0.65 | |
| Category 2 | 43519 | 43701 | -0.004175731503325242 | 44536 | -0.022855680209839524 | 23500 | 0.54 | 5222 | 6527 | 1740 | 2.1 | 0.65 | |
| Category 3 | 5583 | 5542 | 0.00722037871845734 | 5592 | -0.0017480036574370503 | 3014 | 0.54 | 669 | 837 | 223 | 2.0 | 0.65 | |
| Category 4 | 30001 | 27291 | 0.09927331303347363 | 28973 | 0.035473651734452966 | 16200 | 0.54 | 3600 | 4500 | 1200 | 4.6 | 0.65 | |
| Category 5 | 43264 | 47238 | -0.08412859889217572 | 44768 | -0.03359901947653266 | 23362 | 0.54 | 5191 | 6489 | 1730 | 9.8 | 0.65 | |
| Category 6 | 53993 | 59124 | -0.08678984500057961 | 56556 | -0.04533001715927751 | 29156 | 0.54 | 6479 | 8098 | 2159 | 6.1 | 0.65 | |
| Category 7 | 15627 | 14293 | 0.09331400883338423 | 15426 | 0.012975734104849604 | 8438 | 0.54 | 1875 | 2344 | 625 | 7.9 | 0.65 | |
| Category 8 | 25055 | 25034 | 0.00081047621066054 | 25575 | -0.020353205787959752 | 13529 | 0.54 | 3006 | 3758 | 1002 | 4.9 | 0.65 | |
| Category 9 | 30619 | 30973 | -0.011457446093250636 | 30696 | -0.0025303730694181533 | 16534 | 0.54 | 3674 | 4592 | 1224 | 9.0 | 0.65 | |
| Category 10 | 13694 | 14630 | -0.0639890977639685 | 14085 | -0.027793744662633704 | 7394 | 0.54 | 1643 | 2054 | 547 | 0.4 | 0.65 | |
| Category 11 | 39085 | 41267 | -0.05289114308960418 | 37820 | 0.0334323374131722 | 21105 | 0.54 | 4690 | 5862 | 1563 | 1.9 | 0.65 | |
| Category 12 | 12959 | 12754 | 0.01602166468384182 | 13040 | -0.006228272601202078 | 6997 | 0.54 | 1555 | 1943 | 518 | 0.6 | 0.65 | |
| Category 13 | 46876 | 50728 | -0.07594694554872164 | 46573 | 0.006488376175444479 | 25313 | 0.54 | 5625 | 7031 | 1875 | 11.5 | 0.65 | |
| Category 14 | 37855 | 36270 | 0.04367199174043816 | 37377 | 0.01276857035279545 | 20441 | 0.54 | 4542 | 5678 | 1514 | 10.4 | 0.65 | |
| Category 15 | 33830 | 34038 | -0.006139140781101815 | 33090 | 0.022354531350032465 | 18268 | 0.54 | 4059 | 5074 | 1353 | 3.4 | 0.65 | |
| Category 16 | 12853 | 13976 | -0.08037425649849092 | 12876 | -0.001794750330191974 | 6940 | 0.54 | 1542 | 1927 | 514 | 2.1 | 0.65 | |
| Category 17 | 30880 | 31592 | -0.022554133634409175 | 29939 | 0.03142753530617384 | 16675 | 0.54 | 3705 | 4632 | 1235 | 8.5 | 0.65 | |
| Category 18 | 26464 | 25539 | 0.0361866136796728 | 25880 | 0.022545500508728233 | 14290 | 0.54 | 3175 | 3969 | 1058 | 2.7 | 0.65 | |
| Category 19 | 35193 | 35692 | -0.014000024731163116 | 33841 | 0.039949075376316576 | 19004 | 0.54 | 4223 | 5278 | 1407 | 5.8 | 0.65 | |
| Category 20 | 15236 | 15465 | -0.014823387287248508 | 14969 | 0.017782038118512464 | 8227 | 0.54 | 1828 | 2285 | 609 | 5.1 | 0.65 | |
| Category 21 | 43898 | 46161 | -0.04902549522116387 | 45643 | -0.03824540858434417 | 23704 | 0.54 | 5267 | 6584 | 1755 | 5.4 | 0.65 | |
| Category 22 | 31374 | 32303 | -0.028780409772969785 | 30372 | 0.03296361936177849 | 16941 | 0.54 | 3764 | 4706 | 1254 | 4.4 | 0.65 | |
| Category 23 | 39967 | 40403 | -0.010799601255186798 | 40491 | -0.012941898020088811 | 21582 | 0.54 | 4796 | 5995 | 1598 | 11.2 | 0.65 | |
| Category 24 | 10549 | 11544 | -0.08624208284284059 | 10865 | -0.02908836444896292 | 5696 | 0.54 | 1265 | 1582 | 421 | 6.7 | 0.65 | |
| Category 25 | 30003 | 29562 | 0.014892436221832575 | 29341 | 0.022541272645826328 | 16201 | 0.54 | 3600 | 4500 | 1200 | 6.0 | 0.65 | |
| Category 26 | 30280 | 28654 | 0.05672037567880566 | 29259 | 0.034871678467903795 | 16351 | 0.54 | 3633 | 4542 | 1211 | 11.3 | 0.65 | |
| Category 27 | 34253 | 32742 | 0.04613371869794726 | 33867 | 0.011381464426239328 | 18496 | 0.54 | 4110 | 5137 | 1370 | 6.6 | 0.65 | |
| Category 28 | 44437 | 46380 | -0.04189745473623363 | 44327 | 0.0024792709859008336 | 23995 | 0.54 | 5332 | 6665 | 1777 | 2.7 | 0.65 | |
| Category 29 | 27288 | 29133 | -0.06335521987774663 | 25965 | 0.05092391306641764 | 14735 | 0.54 | 3274 | 4093 | 1091 | 4.3 | 0.65 | |
| Category 30 | 7092 | 7357 | -0.036146436197091784 | 7286 | -0.026682158104628925 | 3829 | 0.54 | 851 | 1063 | 283 | 5.9 | 0.65 | |
| Category 31 | 27673 | 29029 | -0.04671771311511461 | 28147 | -0.016858683216812328 | 14943 | 0.54 | 3320 | 4150 | 1106 | 4.7 | 0.65 | |
| Category 32 | 16081 | 16578 | -0.0299903889138679 | 16112 | -0.0019246669575414934 | 8683 | 0.54 | 1929 | 2412 | 643 | 9.1 | 0.65 | |
| Category 33 | 48675 | 51159 | -0.04857288718886642 | 46792 | 0.04023241273022075 | 26284 | 0.54 | 5841 | 7301 | 1947 | 9.0 | 0.65 | |
| Category 34 | 42340 | 39285 | 0.07776048378881543 | 43537 | -0.0275050326284611 | 22863 | 0.54 | 5080 | 6351 | 1693 | 6.5 | 0.65 | |
| Category 35 | 25992 | 26081 | -0.003414978316465378 | 26014 | -0.0008533274092051945 | 14035 | 0.54 | 3119 | 3898 | 1039 | 7.7 | 0.65 | |
| Category 36 | 28014 | 27484 | 0.019251207215895128 | 29069 | -0.03629446221641695 | 15127 | 0.54 | 3361 | 4202 | 1120 | 9.1 | 0.65 | |
| Category 37 | 41565 | 39816 | 0.04390137854411495 | 40232 | 0.03311811404051823 | 22445 | 0.54 | 4987 | 6234 | 1662 | 8.8 | 0.65 | |
| Category 38 | 45805 | 47977 | -0.04528813908316303 | 44221 | 0.035813594477005536 | 24734 | 0.54 | 5496 | 6870 | 1832 | 5.8 | 0.65 | |
| Category 39 | 34396 | 37419 | -0.08079659630400247 | 33138 | 0.037948044302705985 | 18573 | 0.54 | 4127 | 5159 | 1375 | 6.5 | 0.65 | |
| Category 40 | 50692 | 53799 | -0.05776676712165221 | 51605 | -0.017710463884894934 | 27373 | 0.54 | 6083 | 7603 | 2027 | 10.5 | 0.65 | |
| Total | 1230910 | 1256351 | 0.045 | 1225227 | 0.021 | 664670 | 0.54 | 147692 | 184617 | 49218 | 8.4 | 0.65 |