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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 | 34069 | 32642 | 0.043700147745287764 | 34559 | -0.014206680929449248 | 18397 | 0.54 | 4088 | 5110 | 1362 | 1.3 | 0.65 | |
| Category 2 | 36701 | 35467 | 0.03478449790850645 | 35486 | 0.0342360219319409 | 19818 | 0.54 | 4404 | 5505 | 1468 | 5.1 | 0.65 | |
| Category 3 | 12916 | 11654 | 0.10828220225284649 | 12608 | 0.024401189468197484 | 6974 | 0.54 | 1549 | 1937 | 516 | 11.6 | 0.65 | |
| Category 4 | 23869 | 23146 | 0.031208291849441728 | 24748 | -0.03553847403893682 | 12889 | 0.54 | 2864 | 3580 | 954 | 3.8 | 0.65 | |
| Category 5 | 10610 | 10304 | 0.029674494634280582 | 10540 | 0.006607233230868514 | 5729 | 0.54 | 1273 | 1591 | 424 | 6.7 | 0.65 | |
| Category 6 | 30556 | 29242 | 0.044922760071932306 | 29603 | 0.03216170050044969 | 16500 | 0.54 | 3666 | 4583 | 1222 | 5.6 | 0.65 | |
| Category 7 | 37981 | 34212 | 0.11015408761141655 | 36722 | 0.03425845622089299 | 20509 | 0.54 | 4557 | 5697 | 1519 | 10.5 | 0.65 | |
| Category 8 | 46360 | 47899 | -0.03214340014890186 | 44510 | 0.04156096481236636 | 25034 | 0.54 | 5563 | 6954 | 1854 | 8.5 | 0.65 | |
| Category 9 | 10545 | 10097 | 0.04431875945049327 | 10662 | -0.011065371553158522 | 5694 | 0.54 | 1265 | 1581 | 421 | 3.1 | 0.65 | |
| Category 10 | 48706 | 51527 | -0.054763053115956556 | 46566 | 0.04593909467532418 | 26301 | 0.54 | 5844 | 7305 | 1948 | 10.7 | 0.65 | |
| Category 11 | 45539 | 44341 | 0.02701270148269493 | 46353 | -0.017568810701667496 | 24591 | 0.54 | 5464 | 6830 | 1821 | 1.8 | 0.65 | |
| Category 12 | 44003 | 40757 | 0.07963008155091145 | 42064 | 0.04609287743094108 | 23761 | 0.54 | 5280 | 6600 | 1760 | 0.7 | 0.65 | |
| Category 13 | 30833 | 31013 | -0.005813013492512112 | 30841 | -0.00027097883838318076 | 16649 | 0.54 | 3699 | 4624 | 1233 | 8.0 | 0.65 | |
| Category 14 | 48723 | 44768 | 0.08833439470764139 | 50669 | -0.03840714320009775 | 26310 | 0.54 | 5846 | 7308 | 1948 | 9.5 | 0.65 | |
| Category 15 | 13641 | 12370 | 0.10274849393881125 | 13502 | 0.010274629198537489 | 7366 | 0.54 | 1636 | 2046 | 545 | 3.9 | 0.65 | |
| Category 16 | 26373 | 25336 | 0.04090997265307615 | 25218 | 0.045767614806298346 | 14241 | 0.54 | 3164 | 3955 | 1054 | 9.1 | 0.65 | |
| Category 17 | 25253 | 22800 | 0.10754172589947217 | 24958 | 0.011789862418942802 | 13636 | 0.54 | 3030 | 3787 | 1010 | 10.1 | 0.65 | |
| Category 18 | 33969 | 30865 | 0.10056012440721904 | 34722 | -0.021691681671568826 | 18343 | 0.54 | 4076 | 5095 | 1358 | 0.5 | 0.65 | |
| Category 19 | 46047 | 42101 | 0.0937129940508155 | 47837 | -0.03743092059584566 | 24865 | 0.54 | 5525 | 6907 | 1841 | 1.9 | 0.65 | |
| Category 20 | 26762 | 27869 | -0.03974268218495026 | 26593 | 0.00633233586744128 | 14451 | 0.54 | 3211 | 4014 | 1070 | 2.6 | 0.65 | |
| Category 21 | 48754 | 43971 | 0.10877468062208452 | 48483 | 0.00557865610980127 | 26327 | 0.54 | 5850 | 7313 | 1950 | 9.9 | 0.65 | |
| Category 22 | 7691 | 7450 | 0.03226760272813259 | 7675 | 0.002082465916955978 | 4153 | 0.54 | 922 | 1153 | 307 | 9.0 | 0.65 | |
| Category 23 | 13176 | 12956 | 0.016946978284565633 | 13031 | 0.011120432263912282 | 7115 | 0.54 | 1581 | 1976 | 527 | 0.4 | 0.65 | |
| Category 24 | 44429 | 46282 | -0.04003923692485486 | 46274 | -0.039883335802824944 | 23991 | 0.54 | 5331 | 6664 | 1777 | 4.0 | 0.65 | |
| Category 25 | 9854 | 10133 | -0.027577063592313607 | 10057 | -0.02024641156873105 | 5321 | 0.54 | 1182 | 1478 | 394 | 9.8 | 0.65 | |
| Category 26 | 9279 | 8977 | 0.03358408068841907 | 9218 | 0.006554474819376296 | 5010 | 0.54 | 1113 | 1391 | 371 | 2.8 | 0.65 | |
| Category 27 | 10560 | 11164 | -0.054157401164538536 | 10511 | 0.004634846227728042 | 5702 | 0.54 | 1267 | 1584 | 422 | 1.3 | 0.65 | |
| Category 28 | 21556 | 22143 | -0.026525804529141925 | 20937 | 0.029548088454585737 | 11640 | 0.54 | 2586 | 3233 | 862 | 0.8 | 0.65 | |
| Category 29 | 32733 | 33144 | -0.012402377058149807 | 34158 | -0.04173921583734192 | 17675 | 0.54 | 3927 | 4909 | 1309 | 3.2 | 0.65 | |
| Category 30 | 54609 | 51430 | 0.06180310602837877 | 56356 | -0.03100529553546759 | 29488 | 0.54 | 6553 | 8191 | 2184 | 4.0 | 0.65 | |
| Category 31 | 9926 | 10674 | -0.07013304020291854 | 10056 | -0.012937400012366198 | 5360 | 0.54 | 1191 | 1488 | 397 | 7.9 | 0.65 | |
| Category 32 | 40152 | 38319 | 0.04780883700610657 | 41619 | -0.03525588788603082 | 21682 | 0.54 | 4818 | 6022 | 1606 | 2.3 | 0.65 | |
| Category 33 | 13352 | 14146 | -0.05614577914215528 | 13726 | -0.027302853620095505 | 7210 | 0.54 | 1602 | 2002 | 534 | 8.9 | 0.65 | |
| Category 34 | 36664 | 40060 | -0.08478732460411734 | 35835 | 0.023111146303209887 | 19798 | 0.54 | 4399 | 5499 | 1466 | 1.0 | 0.65 | |
| Category 35 | 30338 | 32612 | -0.06973728418881579 | 31408 | -0.03408155918141222 | 16382 | 0.54 | 3640 | 4550 | 1213 | 9.6 | 0.65 | |
| Category 36 | 38533 | 41618 | -0.07414246931793977 | 40007 | -0.03685574618951369 | 20807 | 0.54 | 4623 | 5779 | 1541 | 10.9 | 0.65 | |
| Category 37 | 27953 | 27409 | 0.019824992371172707 | 27031 | 0.034100235456838636 | 15094 | 0.54 | 3354 | 4192 | 1118 | 7.1 | 0.65 | |
| Category 38 | 26443 | 27156 | -0.026289742068359667 | 25208 | 0.04895504278503323 | 14279 | 0.54 | 3173 | 3966 | 1057 | 7.2 | 0.65 | |
| Category 39 | 45092 | 47206 | -0.04479750169868644 | 46660 | -0.033619456730546116 | 24349 | 0.54 | 5411 | 6763 | 1803 | 5.7 | 0.65 | |
| Category 40 | 25704 | 27913 | -0.07914536380105731 | 24444 | 0.051509085676591966 | 13880 | 0.54 | 3084 | 3855 | 1028 | 3.1 | 0.65 | |
| Total | 1180254 | 1163173 | 0.045 | 1181455 | 0.021 | 637321 | 0.54 | 141611 | 177017 | 47194 | 8.4 | 0.65 |