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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 | 13073 | 14015 | -0.0672346529884484 | 13107 | -0.0026166627791129487 | 7059 | 0.54 | 1568 | 1960 | 522 | 7.8 | 0.65 | |
| Category 2 | 23389 | 24163 | -0.032044266529958176 | 22588 | 0.03543823209630976 | 12630 | 0.54 | 2806 | 3508 | 935 | 7.0 | 0.65 | |
| Category 3 | 36531 | 39637 | -0.07836718851407683 | 37647 | -0.02964830190585604 | 19726 | 0.54 | 4383 | 5479 | 1461 | 3.6 | 0.65 | |
| Category 4 | 25280 | 25890 | -0.02356830757572201 | 24373 | 0.03720858463326332 | 13651 | 0.54 | 3033 | 3792 | 1011 | 8.2 | 0.65 | |
| Category 5 | 22585 | 23954 | -0.0571610166892166 | 22897 | -0.013662375184021754 | 12195 | 0.54 | 2710 | 3387 | 903 | 4.8 | 0.65 | |
| Category 6 | 20850 | 20871 | -0.0010456515724524865 | 20856 | -0.00030873200007022273 | 11259 | 0.54 | 2502 | 3127 | 834 | 2.3 | 0.65 | |
| Category 7 | 32173 | 29292 | 0.09831981856322383 | 33745 | -0.046598426177582794 | 17373 | 0.54 | 3860 | 4825 | 1286 | 4.7 | 0.65 | |
| Category 8 | 28024 | 28372 | -0.012288920309219083 | 26804 | 0.04548979363472409 | 15132 | 0.54 | 3362 | 4203 | 1120 | 2.5 | 0.65 | |
| Category 9 | 30730 | 32220 | -0.046258738640035005 | 30256 | 0.015661749368607848 | 16594 | 0.54 | 3687 | 4609 | 1229 | 8.3 | 0.65 | |
| Category 10 | 9465 | 9776 | -0.03183421199861859 | 9157 | 0.033563470401371524 | 5111 | 0.54 | 1135 | 1419 | 378 | 1.2 | 0.65 | |
| Category 11 | 7355 | 7124 | 0.03233313481659743 | 7402 | -0.006419709772851974 | 3971 | 0.54 | 882 | 1103 | 294 | 9.8 | 0.65 | |
| Category 12 | 29469 | 32390 | -0.09020206041235332 | 29071 | 0.013681474062604167 | 15913 | 0.54 | 3536 | 4420 | 1178 | 10.3 | 0.65 | |
| Category 13 | 46008 | 47984 | -0.04118416153209908 | 46958 | -0.020231555842637177 | 24844 | 0.54 | 5520 | 6901 | 1840 | 9.3 | 0.65 | |
| Category 14 | 48696 | 48874 | -0.0036496376560969527 | 47215 | 0.03135301811447347 | 26295 | 0.54 | 5843 | 7304 | 1947 | 8.1 | 0.65 | |
| Category 15 | 53379 | 49368 | 0.08123295823808742 | 55014 | -0.029722329203833837 | 28824 | 0.54 | 6405 | 8006 | 2135 | 3.9 | 0.65 | |
| Category 16 | 37344 | 40814 | -0.08503463203751283 | 36919 | 0.011493751564500632 | 20165 | 0.54 | 4481 | 5601 | 1493 | 0.4 | 0.65 | |
| Category 17 | 35866 | 37176 | -0.03525398100050045 | 34967 | 0.025709498397492227 | 19367 | 0.54 | 4303 | 5379 | 1434 | 5.3 | 0.65 | |
| Category 18 | 16392 | 14860 | 0.10304501768494118 | 16453 | -0.0037511813278580716 | 8851 | 0.54 | 1967 | 2458 | 655 | 7.2 | 0.65 | |
| Category 19 | 49013 | 50177 | -0.023215895575910146 | 49352 | -0.006875890709248685 | 26467 | 0.54 | 5881 | 7351 | 1960 | 1.9 | 0.65 | |
| Category 20 | 29243 | 30665 | -0.04639402269897041 | 29066 | 0.006055447564732037 | 15791 | 0.54 | 3509 | 4386 | 1169 | 8.6 | 0.65 | |
| Category 21 | 17403 | 18067 | -0.036800559009896865 | 17717 | -0.017771544733746213 | 9397 | 0.54 | 2088 | 2610 | 696 | 6.1 | 0.65 | |
| Category 22 | 5715 | 5628 | 0.015280733210007726 | 5868 | -0.026213976132143758 | 3086 | 0.54 | 685 | 857 | 228 | 5.7 | 0.65 | |
| Category 23 | 10919 | 9959 | 0.09637535018121213 | 11275 | -0.03162153100678236 | 5896 | 0.54 | 1310 | 1637 | 436 | 9.3 | 0.65 | |
| Category 24 | 9272 | 8480 | 0.09330993057361822 | 9658 | -0.03996721122949645 | 5006 | 0.54 | 1112 | 1390 | 370 | 10.5 | 0.65 | |
| Category 25 | 12704 | 13285 | -0.043741925756158505 | 12418 | 0.02302557990034512 | 6860 | 0.54 | 1524 | 1905 | 508 | 0.2 | 0.65 | |
| Category 26 | 18654 | 20258 | -0.07918035229968508 | 18455 | 0.0107305975726613 | 10073 | 0.54 | 2238 | 2798 | 746 | 10.1 | 0.65 | |
| Category 27 | 6314 | 6216 | 0.015696366385498227 | 6481 | -0.025909890633880713 | 3409 | 0.54 | 757 | 947 | 252 | 11.4 | 0.65 | |
| Category 28 | 24609 | 25716 | -0.04307856171424226 | 23993 | 0.02565064545396821 | 13288 | 0.54 | 2953 | 3691 | 984 | 4.5 | 0.65 | |
| Category 29 | 22469 | 22755 | -0.012569581646568238 | 22716 | -0.010899565258193385 | 12133 | 0.54 | 2696 | 3370 | 898 | 11.1 | 0.65 | |
| Category 30 | 29021 | 29720 | -0.02352726057293381 | 28411 | 0.021451437764403305 | 15671 | 0.54 | 3482 | 4353 | 1160 | 11.5 | 0.65 | |
| Category 31 | 44184 | 47100 | -0.061924359907077016 | 46234 | -0.04434100306612731 | 23859 | 0.54 | 5302 | 6627 | 1767 | 2.0 | 0.65 | |
| Category 32 | 11586 | 10726 | 0.08014273502145033 | 12150 | -0.0464636908210938 | 6256 | 0.54 | 1390 | 1737 | 463 | 0.5 | 0.65 | |
| Category 33 | 11259 | 11663 | -0.034708973338694195 | 11285 | -0.002307811217036428 | 6079 | 0.54 | 1351 | 1688 | 450 | 6.1 | 0.65 | |
| Category 34 | 54982 | 59425 | -0.07478082646951169 | 56060 | -0.01924251765407296 | 29690 | 0.54 | 6597 | 8247 | 2199 | 2.9 | 0.65 | |
| Category 35 | 23183 | 21101 | 0.09862460095702441 | 22337 | 0.037851485593806904 | 12518 | 0.54 | 2781 | 3477 | 927 | 7.8 | 0.65 | |
| Category 36 | 54452 | 56966 | -0.04413603861858013 | 54849 | -0.007251107758047224 | 29404 | 0.54 | 6534 | 8167 | 2178 | 11.9 | 0.65 | |
| Category 37 | 14920 | 15221 | -0.019801320518614194 | 15451 | -0.03439279085085344 | 8056 | 0.54 | 1790 | 2238 | 596 | 9.3 | 0.65 | |
| Category 38 | 36511 | 32927 | 0.10882115276561335 | 38074 | -0.04107647316393851 | 19715 | 0.54 | 4381 | 5476 | 1460 | 7.7 | 0.65 | |
| Category 39 | 46372 | 43060 | 0.07689911086469138 | 45468 | 0.01987445440288584 | 25040 | 0.54 | 5564 | 6955 | 1854 | 1.5 | 0.65 | |
| Category 40 | 46310 | 45914 | 0.00860712548829777 | 47945 | -0.03410964162987548 | 25007 | 0.54 | 5557 | 6946 | 1852 | 10.1 | 0.65 | |
| Total | 1095704 | 1111809 | 0.045 | 1100692 | 0.021 | 591661 | 0.54 | 131465 | 164334 | 43808 | 8.4 | 0.65 |