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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 | 17026 | 15885 | 0.07180283352663373 | 16670 | 0.021338418960117986 | 9194 | 0.54 | 2043 | 2553 | 681 | 4.6 | 0.65 | |
| Category 2 | 35529 | 33557 | 0.05875369926479521 | 35135 | 0.011213131227420875 | 19185 | 0.54 | 4263 | 5329 | 1421 | 8.4 | 0.65 | |
| Category 3 | 35237 | 38588 | -0.08685366475057359 | 36419 | -0.032457919496341706 | 19027 | 0.54 | 4228 | 5285 | 1409 | 2.7 | 0.65 | |
| Category 4 | 31352 | 33212 | -0.05601304560702086 | 30284 | 0.03523640440527306 | 16930 | 0.54 | 3762 | 4702 | 1254 | 7.6 | 0.65 | |
| Category 5 | 6746 | 6170 | 0.09326755528784542 | 6553 | 0.02932942880239864 | 3642 | 0.54 | 809 | 1011 | 269 | 11.5 | 0.65 | |
| Category 6 | 26129 | 28059 | -0.06879867435182997 | 26756 | -0.023470219561048052 | 14109 | 0.54 | 3135 | 3919 | 1045 | 5.3 | 0.65 | |
| Category 7 | 52913 | 47910 | 0.10441138079372089 | 54211 | -0.02395224562918254 | 28573 | 0.54 | 6349 | 7936 | 2116 | 9.2 | 0.65 | |
| Category 8 | 15301 | 15437 | -0.008830329245155403 | 15668 | -0.02343741007819945 | 8262 | 0.54 | 1836 | 2295 | 612 | 10.8 | 0.65 | |
| Category 9 | 26018 | 27978 | -0.07006491843327961 | 26175 | -0.006000581969518994 | 14049 | 0.54 | 3122 | 3902 | 1040 | 4.7 | 0.65 | |
| Category 10 | 33255 | 31029 | 0.07173414199417126 | 33062 | 0.005807520367989721 | 17957 | 0.54 | 3990 | 4988 | 1330 | 0.6 | 0.65 | |
| Category 11 | 53201 | 51106 | 0.040979924909674545 | 54901 | -0.030981434616660433 | 28728 | 0.54 | 6384 | 7980 | 2128 | 9.1 | 0.65 | |
| Category 12 | 20909 | 22491 | -0.0703775671054026 | 21204 | -0.013915051548554675 | 11290 | 0.54 | 2509 | 3136 | 836 | 10.2 | 0.65 | |
| Category 13 | 33320 | 33219 | 0.003025113807748823 | 32692 | 0.019179999734665668 | 17992 | 0.54 | 3998 | 4998 | 1332 | 1.0 | 0.65 | |
| Category 14 | 9472 | 9783 | -0.03186752313411207 | 9395 | 0.008089683756762719 | 5114 | 0.54 | 1136 | 1420 | 378 | 4.4 | 0.65 | |
| Category 15 | 32945 | 36224 | -0.09052582767357903 | 33082 | -0.004145980429359584 | 17790 | 0.54 | 3953 | 4941 | 1317 | 2.5 | 0.65 | |
| Category 16 | 36716 | 33706 | 0.0892986823041295 | 37504 | -0.021022382506474514 | 19826 | 0.54 | 4405 | 5507 | 1468 | 1.0 | 0.65 | |
| Category 17 | 54470 | 51594 | 0.05573683463127361 | 55850 | -0.02470949840599307 | 29413 | 0.54 | 6536 | 8170 | 2178 | 9.7 | 0.65 | |
| Category 18 | 12690 | 12341 | 0.028214834724842056 | 12607 | 0.006539620582689325 | 6852 | 0.54 | 1522 | 1903 | 507 | 6.5 | 0.65 | |
| Category 19 | 37766 | 38971 | -0.030940638716585585 | 38457 | -0.017970224371263558 | 20393 | 0.54 | 4531 | 5664 | 1510 | 8.2 | 0.65 | |
| Category 20 | 28262 | 31049 | -0.08977072892582545 | 28739 | -0.01662613844125892 | 15261 | 0.54 | 3391 | 4239 | 1130 | 7.0 | 0.65 | |
| Category 21 | 48777 | 51357 | -0.05024474531023536 | 49551 | -0.015636949275995123 | 26339 | 0.54 | 5853 | 7316 | 1951 | 4.6 | 0.65 | |
| Category 22 | 47448 | 51137 | -0.07215585406648498 | 46767 | 0.014546593288587876 | 25621 | 0.54 | 5693 | 7117 | 1897 | 9.6 | 0.65 | |
| Category 23 | 40790 | 37371 | 0.0914698244361165 | 39920 | 0.02177362713708603 | 22026 | 0.54 | 4894 | 6118 | 1631 | 8.6 | 0.65 | |
| Category 24 | 38666 | 35174 | 0.09926073909335158 | 39965 | -0.032512774325502446 | 20879 | 0.54 | 4639 | 5799 | 1546 | 8.8 | 0.65 | |
| Category 25 | 20461 | 19881 | 0.029161847493082024 | 20821 | -0.017291254132094216 | 11048 | 0.54 | 2455 | 3069 | 818 | 5.3 | 0.65 | |
| Category 26 | 30487 | 29914 | 0.01914214107227235 | 30866 | -0.012291295538071513 | 16462 | 0.54 | 3658 | 4573 | 1219 | 6.8 | 0.65 | |
| Category 27 | 54267 | 59281 | -0.08459016940187682 | 53832 | 0.008067399010280238 | 29304 | 0.54 | 6512 | 8140 | 2170 | 4.4 | 0.65 | |
| Category 28 | 29514 | 28378 | 0.04001531076563015 | 30521 | -0.033016149902262655 | 15937 | 0.54 | 3541 | 4427 | 1180 | 9.7 | 0.65 | |
| Category 29 | 18391 | 20212 | -0.09011161005863641 | 19213 | -0.04282099452029214 | 9931 | 0.54 | 2206 | 2758 | 735 | 5.4 | 0.65 | |
| Category 30 | 35802 | 33509 | 0.06841149331688963 | 35935 | -0.003723109854022088 | 19333 | 0.54 | 4296 | 5370 | 1432 | 4.7 | 0.65 | |
| Category 31 | 6184 | 6587 | -0.061254956781335815 | 5947 | 0.03982956739771916 | 3339 | 0.54 | 742 | 927 | 247 | 1.3 | 0.65 | |
| Category 32 | 39908 | 36660 | 0.08859352121894541 | 40721 | -0.01997133409067925 | 21550 | 0.54 | 4788 | 5986 | 1596 | 8.7 | 0.65 | |
| Category 33 | 53270 | 56910 | -0.06397695008647097 | 51219 | 0.04002648517511625 | 28765 | 0.54 | 6392 | 7990 | 2130 | 7.6 | 0.65 | |
| Category 34 | 20843 | 21136 | -0.013871879293373572 | 21507 | -0.030883061597508314 | 11255 | 0.54 | 2501 | 3126 | 833 | 7.3 | 0.65 | |
| Category 35 | 49566 | 50988 | -0.027901038865766496 | 50477 | -0.01806508645621899 | 26765 | 0.54 | 5947 | 7434 | 1982 | 2.2 | 0.65 | |
| Category 36 | 22877 | 21525 | 0.06279577564813175 | 23145 | -0.01159302671255564 | 12353 | 0.54 | 2745 | 3431 | 915 | 10.4 | 0.65 | |
| Category 37 | 45603 | 48492 | -0.059587005392748194 | 43693 | 0.043708832940421785 | 24625 | 0.54 | 5472 | 6840 | 1824 | 8.3 | 0.65 | |
| Category 38 | 42137 | 43236 | -0.025441129259682636 | 40802 | 0.03271789137077497 | 22753 | 0.54 | 5056 | 6320 | 1685 | 9.8 | 0.65 | |
| Category 39 | 9426 | 9864 | -0.04444090505571689 | 9854 | -0.043478344994355655 | 5090 | 0.54 | 1131 | 1413 | 377 | 0.2 | 0.65 | |
| Category 40 | 26453 | 26511 | -0.0022233276337476826 | 26720 | -0.010028020500857134 | 14284 | 0.54 | 3174 | 3967 | 1058 | 8.9 | 0.65 | |
| Total | 1280127 | 1286432 | 0.045 | 1286840 | 0.021 | 691246 | 0.54 | 153597 | 191999 | 51187 | 8.4 | 0.65 |