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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 | 22886 | 22146 | 0.03340309473063676 | 23546 | -0.02806119011408709 | 12358 | 0.54 | 2746 | 3432 | 915 | 2.1 | 0.65 | |
| Category 2 | 38654 | 40821 | -0.05309110473496287 | 39152 | -0.012722211847020637 | 20873 | 0.54 | 4638 | 5798 | 1546 | 0.1 | 0.65 | |
| Category 3 | 48162 | 51945 | -0.07283916970021935 | 46330 | 0.039529879079442484 | 26007 | 0.54 | 5779 | 7224 | 1926 | 6.5 | 0.65 | |
| Category 4 | 29991 | 31430 | -0.045804009336303186 | 28976 | 0.03500205259587405 | 16195 | 0.54 | 3598 | 4498 | 1199 | 10.1 | 0.65 | |
| Category 5 | 37229 | 38523 | -0.033609515899086936 | 36433 | 0.02183122493075972 | 20103 | 0.54 | 4467 | 5584 | 1489 | 3.9 | 0.65 | |
| Category 6 | 54494 | 51646 | 0.05513839177000059 | 54202 | 0.005376436152206801 | 29426 | 0.54 | 6539 | 8174 | 2179 | 7.9 | 0.65 | |
| Category 7 | 22700 | 24505 | -0.07366683963158692 | 23447 | -0.03189204883721764 | 12258 | 0.54 | 2724 | 3405 | 908 | 4.3 | 0.65 | |
| Category 8 | 34069 | 35439 | -0.038666008740884494 | 35091 | -0.029133680491892897 | 18397 | 0.54 | 4088 | 5110 | 1362 | 5.0 | 0.65 | |
| Category 9 | 45690 | 44757 | 0.020823363653893683 | 47359 | -0.0352524066005416 | 24672 | 0.54 | 5482 | 6853 | 1827 | 5.4 | 0.65 | |
| Category 10 | 9295 | 8747 | 0.06260753771666548 | 9039 | 0.028230844874938273 | 5019 | 0.54 | 1115 | 1394 | 371 | 9.4 | 0.65 | |
| Category 11 | 31299 | 32384 | -0.03351634658340713 | 31559 | -0.008241095880410781 | 16901 | 0.54 | 3755 | 4694 | 1251 | 11.9 | 0.65 | |
| Category 12 | 45224 | 42045 | 0.07558804710523194 | 43007 | 0.051528588280481916 | 24420 | 0.54 | 5426 | 6783 | 1808 | 5.1 | 0.65 | |
| Category 13 | 24331 | 24773 | -0.017855897990245246 | 23393 | 0.04007738584294793 | 13138 | 0.54 | 2919 | 3649 | 973 | 0.6 | 0.65 | |
| Category 14 | 22464 | 20494 | 0.09607772457840293 | 22593 | -0.005715616671791718 | 12130 | 0.54 | 2695 | 3369 | 898 | 7.1 | 0.65 | |
| Category 15 | 26928 | 28623 | -0.059234549767270855 | 27556 | -0.022792836270331587 | 14541 | 0.54 | 3231 | 4039 | 1077 | 6.5 | 0.65 | |
| Category 16 | 44539 | 42977 | 0.036333018964978196 | 45662 | -0.024599251233809936 | 24051 | 0.54 | 5344 | 6680 | 1781 | 4.6 | 0.65 | |
| Category 17 | 42378 | 43431 | -0.024256631852609924 | 42377 | 3.5319009672174977e-7 | 22884 | 0.54 | 5085 | 6356 | 1695 | 6.8 | 0.65 | |
| Category 18 | 29433 | 28700 | 0.025529166407099103 | 30692 | -0.041033234234341104 | 15893 | 0.54 | 3531 | 4414 | 1177 | 8.5 | 0.65 | |
| Category 19 | 15294 | 15525 | -0.0149152966989096 | 15740 | -0.02838425518990585 | 8258 | 0.54 | 1835 | 2294 | 611 | 10.7 | 0.65 | |
| Category 20 | 15644 | 16225 | -0.03583370921937615 | 15779 | -0.008599094733469136 | 8447 | 0.54 | 1877 | 2346 | 625 | 0.4 | 0.65 | |
| Category 21 | 47153 | 50930 | -0.07417424276876129 | 48099 | -0.019678166402812777 | 25462 | 0.54 | 5658 | 7072 | 1886 | 4.4 | 0.65 | |
| Category 22 | 49942 | 54006 | -0.07526528919265936 | 52102 | -0.04147349038679389 | 26968 | 0.54 | 5993 | 7491 | 1997 | 11.2 | 0.65 | |
| Category 23 | 24697 | 24373 | 0.013268582825821001 | 25384 | -0.02707406072522937 | 13336 | 0.54 | 2963 | 3704 | 987 | 7.2 | 0.65 | |
| Category 24 | 31055 | 33856 | -0.08274663527616796 | 29600 | 0.049150180321621134 | 16769 | 0.54 | 3726 | 4658 | 1242 | 10.2 | 0.65 | |
| Category 25 | 26538 | 26280 | 0.00978819798719282 | 26104 | 0.016588690002444912 | 14330 | 0.54 | 3184 | 3980 | 1061 | 11.5 | 0.65 | |
| Category 26 | 52454 | 50799 | 0.03256468248350552 | 51762 | 0.01335475308753578 | 28325 | 0.54 | 6294 | 7868 | 2098 | 11.4 | 0.65 | |
| Category 27 | 17654 | 16582 | 0.06464620896914997 | 18230 | -0.03160109401653754 | 9533 | 0.54 | 2118 | 2648 | 706 | 5.3 | 0.65 | |
| Category 28 | 38226 | 38640 | -0.010725989536845103 | 39275 | -0.026714200500267106 | 20642 | 0.54 | 4587 | 5733 | 1529 | 8.2 | 0.65 | |
| Category 29 | 19563 | 18437 | 0.06103934417617015 | 20406 | -0.04131394640340281 | 10564 | 0.54 | 2347 | 2934 | 782 | 6.6 | 0.65 | |
| Category 30 | 31195 | 34167 | -0.08700989915617616 | 30875 | 0.010349196887954375 | 16845 | 0.54 | 3743 | 4679 | 1247 | 9.4 | 0.65 | |
| Category 31 | 50749 | 55331 | -0.08281320539337406 | 52352 | -0.03062025087256436 | 27404 | 0.54 | 6089 | 7612 | 2029 | 4.0 | 0.65 | |
| Category 32 | 48214 | 44309 | 0.08811565913597866 | 48142 | 0.00148952145268591 | 26035 | 0.54 | 5785 | 7232 | 1928 | 6.9 | 0.65 | |
| Category 33 | 44268 | 41648 | 0.06288520877895916 | 44442 | -0.0039288107252368155 | 23904 | 0.54 | 5312 | 6640 | 1770 | 4.6 | 0.65 | |
| Category 34 | 35821 | 32478 | 0.10290385977337645 | 35341 | 0.01356183756404513 | 19343 | 0.54 | 4298 | 5373 | 1432 | 9.4 | 0.65 | |
| Category 35 | 23225 | 23939 | -0.029857907185158593 | 24056 | -0.03454992855343581 | 12541 | 0.54 | 2787 | 3483 | 929 | 6.6 | 0.65 | |
| Category 36 | 41395 | 41712 | -0.007621612693625258 | 41277 | 0.0028512924917027606 | 22353 | 0.54 | 4967 | 6209 | 1655 | 8.9 | 0.65 | |
| Category 37 | 52215 | 54087 | -0.034618943641330745 | 51834 | 0.007338541923614604 | 28196 | 0.54 | 6265 | 7832 | 2088 | 6.8 | 0.65 | |
| Category 38 | 31065 | 28211 | 0.10113897572149867 | 31803 | -0.02323425707467146 | 16775 | 0.54 | 3727 | 4659 | 1242 | 7.8 | 0.65 | |
| Category 39 | 18684 | 20243 | -0.0770461836236895 | 18655 | 0.0015503585573398138 | 10089 | 0.54 | 2242 | 2802 | 747 | 2.3 | 0.65 | |
| Category 40 | 9804 | 9253 | 0.05954033354171079 | 10171 | -0.03610070921097363 | 5294 | 0.54 | 1176 | 1470 | 392 | 4.2 | 0.65 | |
| Total | 1334621 | 1344417 | 0.045 | 1341843 | 0.021 | 720679 | 0.54 | 160135 | 200175 | 53365 | 8.4 | 0.65 |