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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 | 8753 | 8252 | 0.0606892649616856 | 8776 | -0.002675729291119373 | 4726 | 0.54 | 1050 | 1312 | 350 | 8.5 | 0.65 | |
| Category 2 | 9518 | 10331 | -0.07872927274475959 | 9266 | 0.027180727145213423 | 5139 | 0.54 | 1142 | 1427 | 380 | 4.1 | 0.65 | |
| Category 3 | 41999 | 39176 | 0.07205081024578118 | 40822 | 0.028819342012215778 | 22679 | 0.54 | 5039 | 6299 | 1679 | 10.7 | 0.65 | |
| Category 4 | 42530 | 39897 | 0.06599220521559487 | 42561 | -0.0007459965121077633 | 22966 | 0.54 | 5103 | 6379 | 1701 | 9.5 | 0.65 | |
| Category 5 | 39762 | 36426 | 0.09156594868470508 | 39543 | 0.005531209539325421 | 21471 | 0.54 | 4771 | 5964 | 1590 | 3.2 | 0.65 | |
| Category 6 | 48260 | 44850 | 0.07602486329145322 | 47678 | 0.012194129446060022 | 26060 | 0.54 | 5791 | 7239 | 1930 | 11.9 | 0.65 | |
| Category 7 | 50590 | 50621 | -0.0006299477463923221 | 48457 | 0.04400190803019487 | 27318 | 0.54 | 6070 | 7588 | 2023 | 3.8 | 0.65 | |
| Category 8 | 50152 | 46257 | 0.08420017022165646 | 50434 | -0.005602592483874115 | 27082 | 0.54 | 6018 | 7522 | 2006 | 8.1 | 0.65 | |
| Category 9 | 49689 | 45941 | 0.08157414183344076 | 48314 | 0.02844095467558489 | 26832 | 0.54 | 5962 | 7453 | 1987 | 8.8 | 0.65 | |
| Category 10 | 44168 | 42005 | 0.05147628155077356 | 43486 | 0.015662309847230847 | 23850 | 0.54 | 5300 | 6625 | 1766 | 0.7 | 0.65 | |
| Category 11 | 21475 | 20237 | 0.061173497635048195 | 21114 | 0.017094827338896113 | 11596 | 0.54 | 2577 | 3221 | 859 | 9.7 | 0.65 | |
| Category 12 | 14684 | 13774 | 0.06606599028546778 | 15338 | -0.042684393567976854 | 7929 | 0.54 | 1762 | 2202 | 587 | 0.4 | 0.65 | |
| Category 13 | 8151 | 8832 | -0.07714696685238204 | 7799 | 0.045041995641227975 | 4401 | 0.54 | 978 | 1222 | 326 | 1.4 | 0.65 | |
| Category 14 | 26785 | 24773 | 0.08117595726733846 | 26785 | -0.00001116905975972167 | 14463 | 0.54 | 3214 | 4017 | 1071 | 2.4 | 0.65 | |
| Category 15 | 7044 | 7724 | -0.08807991562862261 | 7149 | -0.014811720093084148 | 3803 | 0.54 | 845 | 1056 | 281 | 11.6 | 0.65 | |
| Category 16 | 47886 | 51812 | -0.07578544967728909 | 50142 | -0.04500239808080682 | 25858 | 0.54 | 5746 | 7182 | 1915 | 1.9 | 0.65 | |
| Category 17 | 37945 | 37784 | 0.004244645134478427 | 38969 | -0.02630083405578879 | 20490 | 0.54 | 4553 | 5691 | 1517 | 7.8 | 0.65 | |
| Category 18 | 32724 | 32493 | 0.007090121763631804 | 32075 | 0.020222465515207448 | 17670 | 0.54 | 3926 | 4908 | 1308 | 11.9 | 0.65 | |
| Category 19 | 13433 | 12225 | 0.09874606812921262 | 13040 | 0.03009462078972599 | 7253 | 0.54 | 1611 | 2014 | 537 | 10.0 | 0.65 | |
| Category 20 | 23678 | 22173 | 0.06785443927713741 | 24424 | -0.030568515248143514 | 12786 | 0.54 | 2841 | 3551 | 947 | 3.1 | 0.65 | |
| Category 21 | 42835 | 42951 | -0.002701593858799136 | 44195 | -0.030773994835197598 | 23130 | 0.54 | 5140 | 6425 | 1713 | 11.8 | 0.65 | |
| Category 22 | 46565 | 49407 | -0.057532903863083684 | 47532 | -0.02034694784132252 | 25145 | 0.54 | 5587 | 6984 | 1862 | 5.4 | 0.65 | |
| Category 23 | 10389 | 10957 | -0.051872742260710925 | 10258 | 0.012673282594953315 | 5610 | 0.54 | 1246 | 1558 | 415 | 10.3 | 0.65 | |
| Category 24 | 6404 | 5783 | 0.10729988107926303 | 6421 | -0.002702797063617879 | 3458 | 0.54 | 768 | 960 | 256 | 11.8 | 0.65 | |
| Category 25 | 36704 | 38748 | -0.052766427151010056 | 36682 | 0.0005728770132713399 | 19820 | 0.54 | 4404 | 5505 | 1468 | 7.4 | 0.65 | |
| Category 26 | 31559 | 33297 | -0.05221305836623294 | 32246 | -0.021321510855171363 | 17041 | 0.54 | 3787 | 4733 | 1262 | 8.5 | 0.65 | |
| Category 27 | 49515 | 49670 | -0.003122866119144992 | 50964 | -0.02843544883725636 | 26738 | 0.54 | 5941 | 7427 | 1980 | 0.4 | 0.65 | |
| Category 28 | 21770 | 20725 | 0.050383128376363134 | 21896 | -0.005772190590186927 | 11755 | 0.54 | 2612 | 3265 | 870 | 8.1 | 0.65 | |
| Category 29 | 51093 | 56098 | -0.08922743511242663 | 51947 | -0.01645762576303284 | 27590 | 0.54 | 6131 | 7663 | 2043 | 7.3 | 0.65 | |
| Category 30 | 15626 | 16292 | -0.04090021939960058 | 15086 | 0.03576192051803488 | 8438 | 0.54 | 1875 | 2343 | 625 | 6.1 | 0.65 | |
| Category 31 | 13321 | 14612 | -0.08837002052999084 | 13589 | -0.019749853889178097 | 7193 | 0.54 | 1598 | 1998 | 532 | 2.6 | 0.65 | |
| Category 32 | 21810 | 21861 | -0.0023631358515332833 | 20776 | 0.049759041342108894 | 11777 | 0.54 | 2617 | 3271 | 872 | 7.1 | 0.65 | |
| Category 33 | 18508 | 20293 | -0.088000782964963 | 18136 | 0.020504610434396935 | 9994 | 0.54 | 2220 | 2776 | 740 | 6.6 | 0.65 | |
| Category 34 | 28389 | 27531 | 0.03113429538659734 | 28126 | 0.009348912703689483 | 15330 | 0.54 | 3406 | 4258 | 1135 | 4.9 | 0.65 | |
| Category 35 | 47136 | 44940 | 0.048850851944357204 | 46754 | 0.00816352598584368 | 25453 | 0.54 | 5656 | 7070 | 1885 | 10.7 | 0.65 | |
| Category 36 | 30501 | 33210 | -0.08159501586761031 | 30024 | 0.01587918993248871 | 16470 | 0.54 | 3660 | 4575 | 1220 | 3.3 | 0.65 | |
| Category 37 | 47790 | 50774 | -0.05877449437503076 | 49953 | -0.04330996311375464 | 25806 | 0.54 | 5734 | 7168 | 1911 | 4.7 | 0.65 | |
| Category 38 | 21527 | 22154 | -0.028339448755723185 | 21761 | -0.01076860256053373 | 11624 | 0.54 | 2583 | 3229 | 861 | 9.0 | 0.65 | |
| Category 39 | 25194 | 27283 | -0.0765799896398566 | 25689 | -0.019291656074952077 | 13604 | 0.54 | 3023 | 3779 | 1007 | 3.6 | 0.65 | |
| Category 40 | 35000 | 31970 | 0.09476827570611943 | 34965 | 0.0009754154293853714 | 18900 | 0.54 | 4200 | 5250 | 1400 | 6.1 | 0.65 | |
| Total | 1220862 | 1214139 | 0.045 | 1223172 | 0.021 | 659248 | 0.54 | 146487 | 183109 | 48817 | 8.4 | 0.65 |