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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 | 5770 | 5317 | 0.08505757358669029 | 5786 | -0.0029267188752264946 | 3115 | 0.54 | 692 | 865 | 230 | 6.0 | 0.65 | |
| Category 2 | 32016 | 34780 | -0.07949240603042272 | 31781 | 0.007372161179693581 | 17288 | 0.54 | 3841 | 4802 | 1280 | 8.3 | 0.65 | |
| Category 3 | 14658 | 14832 | -0.011734462150768234 | 15187 | -0.034847137103901166 | 7915 | 0.54 | 1758 | 2198 | 586 | 11.8 | 0.65 | |
| Category 4 | 5251 | 5391 | -0.026000994456177682 | 5389 | -0.025629617019482336 | 2835 | 0.54 | 630 | 787 | 210 | 4.2 | 0.65 | |
| Category 5 | 25246 | 25526 | -0.011000529311184882 | 25833 | -0.02274035703004708 | 13632 | 0.54 | 3029 | 3786 | 1009 | 2.5 | 0.65 | |
| Category 6 | 32604 | 35717 | -0.08716993757291161 | 31988 | 0.019229463374977003 | 17606 | 0.54 | 3912 | 4890 | 1304 | 8.2 | 0.65 | |
| Category 7 | 22662 | 24250 | -0.0655229092227169 | 21885 | 0.03546612298395591 | 12237 | 0.54 | 2719 | 3399 | 906 | 11.4 | 0.65 | |
| Category 8 | 20938 | 22811 | -0.08214261698089906 | 21548 | -0.02832485385345564 | 11306 | 0.54 | 2512 | 3140 | 837 | 5.0 | 0.65 | |
| Category 9 | 37220 | 38064 | -0.022176870477192766 | 35749 | 0.041143702789849745 | 20098 | 0.54 | 4466 | 5583 | 1488 | 6.1 | 0.65 | |
| Category 10 | 11270 | 11543 | -0.02369291665508896 | 11609 | -0.02920439220110821 | 6085 | 0.54 | 1352 | 1690 | 450 | 8.4 | 0.65 | |
| Category 11 | 26168 | 24149 | 0.08358697251174799 | 25528 | 0.02505351791379198 | 14130 | 0.54 | 3140 | 3925 | 1046 | 0.3 | 0.65 | |
| Category 12 | 33399 | 31062 | 0.07523211436035963 | 34498 | -0.03188270804597041 | 18035 | 0.54 | 4007 | 5009 | 1335 | 1.3 | 0.65 | |
| Category 13 | 22321 | 24163 | -0.07623326203262935 | 22691 | -0.016337465813821825 | 12053 | 0.54 | 2678 | 3348 | 892 | 0.2 | 0.65 | |
| Category 14 | 20890 | 22399 | -0.06738287505679824 | 21336 | -0.020910601619167496 | 11280 | 0.54 | 2506 | 3133 | 835 | 0.7 | 0.65 | |
| Category 15 | 24787 | 26683 | -0.07106735549064369 | 25270 | -0.019132432479560535 | 13384 | 0.54 | 2974 | 3718 | 991 | 3.7 | 0.65 | |
| Category 16 | 49898 | 49814 | 0.001683158632449052 | 52159 | -0.04336285002289975 | 26944 | 0.54 | 5987 | 7484 | 1995 | 2.5 | 0.65 | |
| Category 17 | 29924 | 32656 | -0.0836643743338853 | 29774 | 0.005030527623138128 | 16158 | 0.54 | 3590 | 4488 | 1196 | 0.0 | 0.65 | |
| Category 18 | 53386 | 50997 | 0.046828615518498096 | 55623 | -0.040232996629290065 | 28828 | 0.54 | 6406 | 8007 | 2135 | 4.2 | 0.65 | |
| Category 19 | 26262 | 23838 | 0.10164096454557106 | 27327 | -0.03898893212005651 | 14181 | 0.54 | 3151 | 3939 | 1050 | 8.0 | 0.65 | |
| Category 20 | 10613 | 10457 | 0.014825986534228544 | 10581 | 0.0030017202022985297 | 5731 | 0.54 | 1273 | 1591 | 424 | 0.7 | 0.65 | |
| Category 21 | 16166 | 15964 | 0.012648636974342637 | 16128 | 0.0023512539487509417 | 8729 | 0.54 | 1939 | 2424 | 646 | 4.5 | 0.65 | |
| Category 22 | 49189 | 53352 | -0.07803611209516478 | 50036 | -0.016942527320258322 | 26562 | 0.54 | 5902 | 7378 | 1967 | 8.8 | 0.65 | |
| Category 23 | 25608 | 27663 | -0.0742953107025443 | 25138 | 0.018657805472413774 | 13828 | 0.54 | 3072 | 3841 | 1024 | 7.3 | 0.65 | |
| Category 24 | 37718 | 38527 | -0.020998632158719364 | 39566 | -0.046720869036772125 | 20367 | 0.54 | 4526 | 5657 | 1508 | 5.7 | 0.65 | |
| Category 25 | 48938 | 49047 | -0.0022416660940642137 | 49518 | -0.011716926499156906 | 26426 | 0.54 | 5872 | 7340 | 1957 | 6.0 | 0.65 | |
| Category 26 | 40791 | 41424 | -0.015283859864980254 | 42333 | -0.036436661219195 | 22027 | 0.54 | 4894 | 6118 | 1631 | 9.8 | 0.65 | |
| Category 27 | 14454 | 15682 | -0.07832786262696069 | 13932 | 0.03744303029752638 | 7805 | 0.54 | 1734 | 2168 | 578 | 2.2 | 0.65 | |
| Category 28 | 42248 | 46164 | -0.08484672219782641 | 43736 | -0.03404427671044735 | 22813 | 0.54 | 5069 | 6337 | 1689 | 7.6 | 0.65 | |
| Category 29 | 44864 | 44772 | 0.0020511876305189204 | 43535 | 0.0305042084481297 | 24226 | 0.54 | 5383 | 6729 | 1794 | 6.6 | 0.65 | |
| Category 30 | 9537 | 8643 | 0.10339618212205903 | 9520 | 0.001769672076900254 | 5149 | 0.54 | 1144 | 1430 | 381 | 10.2 | 0.65 | |
| Category 31 | 9791 | 10500 | -0.06760675148317644 | 9654 | 0.014096434806943474 | 5287 | 0.54 | 1174 | 1468 | 391 | 3.4 | 0.65 | |
| Category 32 | 29532 | 31602 | -0.06550991233671187 | 29444 | 0.0029845492155474948 | 15947 | 0.54 | 3543 | 4429 | 1181 | 2.2 | 0.65 | |
| Category 33 | 38483 | 37035 | 0.039090588918319444 | 36745 | 0.04727627895797521 | 20780 | 0.54 | 4617 | 5772 | 1539 | 5.6 | 0.65 | |
| Category 34 | 19232 | 20769 | -0.07404031833819003 | 19850 | -0.03114726432471178 | 10385 | 0.54 | 2307 | 2884 | 769 | 6.9 | 0.65 | |
| Category 35 | 39073 | 35324 | 0.10612438241009374 | 39202 | -0.0033039497687781965 | 21099 | 0.54 | 4688 | 5860 | 1562 | 9.5 | 0.65 | |
| Category 36 | 40444 | 41354 | -0.022012631674668444 | 39804 | 0.01607809485006744 | 21839 | 0.54 | 4853 | 6066 | 1617 | 4.2 | 0.65 | |
| Category 37 | 51464 | 49522 | 0.039211406705930665 | 51350 | 0.002214941847347384 | 27790 | 0.54 | 6175 | 7719 | 2058 | 4.1 | 0.65 | |
| Category 38 | 9833 | 10332 | -0.04838363390549898 | 9886 | -0.005372936576081526 | 5309 | 0.54 | 1179 | 1474 | 393 | 4.9 | 0.65 | |
| Category 39 | 48295 | 47788 | 0.010598278087010983 | 50498 | -0.043629697449379806 | 26079 | 0.54 | 5795 | 7244 | 1931 | 1.9 | 0.65 | |
| Category 40 | 17472 | 17150 | 0.018772314187687048 | 17065 | 0.023802074796649145 | 9434 | 0.54 | 2096 | 2620 | 698 | 4.7 | 0.65 | |
| Total | 1138415 | 1157063 | 0.045 | 1148482 | 0.021 | 614722 | 0.54 | 136585 | 170740 | 45513 | 8.4 | 0.65 |