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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 | 23455 | 23868 | -0.01730578258435509 | 24305 | -0.034991060981071666 | 12665 | 0.54 | 2814 | 3518 | 938 | 2.3 | 0.65 | |
| Category 2 | 47977 | 43233 | 0.10972055003357606 | 50321 | -0.046598606537464504 | 25907 | 0.54 | 5757 | 7196 | 1919 | 8.0 | 0.65 | |
| Category 3 | 5412 | 5044 | 0.07277634588316338 | 5459 | -0.008696998547603137 | 2922 | 0.54 | 649 | 811 | 216 | 6.1 | 0.65 | |
| Category 4 | 53513 | 57035 | -0.06175927248471827 | 55288 | -0.03211468666061782 | 28897 | 0.54 | 6421 | 8026 | 2140 | 0.9 | 0.65 | |
| Category 5 | 11399 | 10476 | 0.08810353247201756 | 10969 | 0.039190252442283774 | 6155 | 0.54 | 1367 | 1709 | 455 | 10.0 | 0.65 | |
| Category 6 | 6332 | 5935 | 0.06678422003821528 | 6129 | 0.03303019933954271 | 3419 | 0.54 | 759 | 949 | 253 | 6.6 | 0.65 | |
| Category 7 | 12845 | 13188 | -0.026026091717282533 | 12269 | 0.046911155702804214 | 6936 | 0.54 | 1541 | 1926 | 513 | 11.4 | 0.65 | |
| Category 8 | 49666 | 53885 | -0.07829650832422534 | 48444 | 0.025206040206064016 | 26819 | 0.54 | 5959 | 7449 | 1986 | 6.6 | 0.65 | |
| Category 9 | 53922 | 53366 | 0.010413660730958878 | 51651 | 0.043957056225080185 | 29117 | 0.54 | 6470 | 8088 | 2156 | 10.2 | 0.65 | |
| Category 10 | 34264 | 31614 | 0.08381711798147849 | 34863 | -0.017203009697365504 | 18502 | 0.54 | 4111 | 5139 | 1370 | 9.4 | 0.65 | |
| Category 11 | 32219 | 29868 | 0.07870369870488171 | 31031 | 0.0382622206414086 | 17398 | 0.54 | 3866 | 4832 | 1288 | 8.9 | 0.65 | |
| Category 12 | 32277 | 31685 | 0.018682126960195604 | 33490 | -0.036245126690833435 | 17429 | 0.54 | 3873 | 4841 | 1291 | 4.9 | 0.65 | |
| Category 13 | 36563 | 39907 | -0.08381090219986773 | 37712 | -0.03048657763886787 | 19744 | 0.54 | 4387 | 5484 | 1462 | 9.8 | 0.65 | |
| Category 14 | 44643 | 44220 | 0.009561826021241516 | 45576 | -0.02047803405764984 | 24107 | 0.54 | 5357 | 6696 | 1785 | 3.4 | 0.65 | |
| Category 15 | 50059 | 48010 | 0.04266059760308132 | 49614 | 0.008960020141684271 | 27031 | 0.54 | 6007 | 7508 | 2002 | 11.1 | 0.65 | |
| Category 16 | 17250 | 16095 | 0.07171371028036794 | 17268 | -0.0010852775086794806 | 9315 | 0.54 | 2070 | 2587 | 690 | 10.2 | 0.65 | |
| Category 17 | 39658 | 37448 | 0.05900412275593166 | 39018 | 0.01638073171246966 | 21415 | 0.54 | 4758 | 5948 | 1586 | 0.2 | 0.65 | |
| Category 18 | 21373 | 19946 | 0.07152135806667569 | 20899 | 0.022679339912647863 | 11541 | 0.54 | 2564 | 3205 | 854 | 3.2 | 0.65 | |
| Category 19 | 23254 | 23857 | -0.025299991468294192 | 23658 | -0.017113583480319047 | 12557 | 0.54 | 2790 | 3488 | 930 | 1.6 | 0.65 | |
| Category 20 | 6045 | 5801 | 0.04189680536737784 | 5842 | 0.034599397710026236 | 3264 | 0.54 | 725 | 906 | 241 | 10.0 | 0.65 | |
| Category 21 | 10338 | 10101 | 0.02336779858401148 | 9835 | 0.051038366411044644 | 5582 | 0.54 | 1240 | 1550 | 413 | 9.3 | 0.65 | |
| Category 22 | 23855 | 22189 | 0.07503443844952823 | 24716 | -0.03487010327553531 | 12881 | 0.54 | 2862 | 3578 | 954 | 4.1 | 0.65 | |
| Category 23 | 45886 | 45446 | 0.009674699039419678 | 48098 | -0.04599712361446428 | 24778 | 0.54 | 5506 | 6882 | 1835 | 8.1 | 0.65 | |
| Category 24 | 32074 | 33655 | -0.046982961280449674 | 32611 | -0.016468625679127682 | 17319 | 0.54 | 3848 | 4811 | 1282 | 0.1 | 0.65 | |
| Category 25 | 10298 | 11213 | -0.08163377277111325 | 10374 | -0.007341090210115064 | 5560 | 0.54 | 1235 | 1544 | 411 | 8.8 | 0.65 | |
| Category 26 | 25807 | 24352 | 0.05974074214729912 | 24689 | 0.0452681144888653 | 13935 | 0.54 | 3096 | 3871 | 1032 | 8.5 | 0.65 | |
| Category 27 | 39964 | 36133 | 0.10600830095844906 | 41142 | -0.02865456449707343 | 21580 | 0.54 | 4795 | 5994 | 1598 | 10.5 | 0.65 | |
| Category 28 | 9202 | 9860 | -0.06675599843060591 | 9634 | -0.04485049477988529 | 4969 | 0.54 | 1104 | 1380 | 368 | 6.0 | 0.65 | |
| Category 29 | 26718 | 28705 | -0.06924413156121068 | 27999 | -0.045752263031646714 | 14427 | 0.54 | 3206 | 4007 | 1068 | 0.0 | 0.65 | |
| Category 30 | 30170 | 31387 | -0.03878571898279107 | 29085 | 0.037294282812561 | 16291 | 0.54 | 3620 | 4525 | 1206 | 7.8 | 0.65 | |
| Category 31 | 26163 | 24137 | 0.08392684219721117 | 25042 | 0.04472718084602005 | 14128 | 0.54 | 3139 | 3924 | 1046 | 2.6 | 0.65 | |
| Category 32 | 51284 | 53195 | -0.03593259332991646 | 51351 | -0.0013134817695065186 | 27693 | 0.54 | 6154 | 7692 | 2051 | 1.1 | 0.65 | |
| Category 33 | 19136 | 18078 | 0.05847983784931391 | 18524 | 0.03300200503575221 | 10333 | 0.54 | 2296 | 2870 | 765 | 0.3 | 0.65 | |
| Category 34 | 30035 | 30108 | -0.0024325426337858946 | 29517 | 0.017527517450742467 | 16218 | 0.54 | 3604 | 4505 | 1201 | 4.4 | 0.65 | |
| Category 35 | 42098 | 41611 | 0.011699024975507307 | 40243 | 0.046088430930039025 | 22732 | 0.54 | 5051 | 6314 | 1683 | 11.6 | 0.65 | |
| Category 36 | 21138 | 21415 | -0.012964066934438467 | 20204 | 0.04620023881263643 | 11414 | 0.54 | 2536 | 3170 | 845 | 11.7 | 0.65 | |
| Category 37 | 46774 | 49559 | -0.05620635114415681 | 47091 | -0.0067519106185518155 | 25257 | 0.54 | 5612 | 7016 | 1870 | 8.1 | 0.65 | |
| Category 38 | 19857 | 21223 | -0.06439340332004438 | 20796 | -0.04515780761804994 | 10722 | 0.54 | 2382 | 2978 | 794 | 6.7 | 0.65 | |
| Category 39 | 6745 | 6794 | -0.007303906828564096 | 6545 | 0.0305224737432602 | 3642 | 0.54 | 809 | 1011 | 269 | 9.1 | 0.65 | |
| Category 40 | 18218 | 16418 | 0.10958096974414172 | 19035 | -0.04297006998470351 | 9837 | 0.54 | 2186 | 2732 | 728 | 7.7 | 0.65 | |
| Total | 1137886 | 1130060 | 0.045 | 1140337 | 0.021 | 614438 | 0.54 | 136526 | 170660 | 45494 | 8.4 | 0.65 |