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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 | 31986 | 28819 | 0.10986608043844037 | 33494 | -0.04502922601103897 | 17272 | 0.54 | 3838 | 4797 | 1279 | 2.4 | 0.65 | |
| Category 2 | 40313 | 40293 | 0.000480716681019513 | 39238 | 0.027382461875414852 | 21769 | 0.54 | 4837 | 6046 | 1612 | 5.1 | 0.65 | |
| Category 3 | 46960 | 43240 | 0.08602767444739558 | 46312 | 0.01399024324098141 | 25358 | 0.54 | 5635 | 7044 | 1878 | 10.6 | 0.65 | |
| Category 4 | 9399 | 10092 | -0.0686974404682247 | 9264 | 0.014520173685299911 | 5075 | 0.54 | 1127 | 1409 | 375 | 7.8 | 0.65 | |
| Category 5 | 41497 | 41336 | 0.0038849640317248583 | 43558 | -0.047324271543996835 | 22408 | 0.54 | 4979 | 6224 | 1659 | 5.4 | 0.65 | |
| Category 6 | 31398 | 34488 | -0.08959860241601184 | 32254 | -0.026564222487850404 | 16954 | 0.54 | 3767 | 4709 | 1255 | 11.7 | 0.65 | |
| Category 7 | 8889 | 8049 | 0.10432410509237919 | 9312 | -0.04543988922338908 | 4800 | 0.54 | 1066 | 1333 | 355 | 8.1 | 0.65 | |
| Category 8 | 12719 | 13569 | -0.06268787846197843 | 12591 | 0.01010040949421459 | 6868 | 0.54 | 1526 | 1907 | 508 | 9.9 | 0.65 | |
| Category 9 | 54559 | 55971 | -0.025239361450622305 | 52947 | 0.03044287920604061 | 29461 | 0.54 | 6547 | 8183 | 2182 | 7.7 | 0.65 | |
| Category 10 | 44061 | 41498 | 0.06174924668858308 | 42319 | 0.04114024264540496 | 23792 | 0.54 | 5287 | 6609 | 1762 | 3.4 | 0.65 | |
| Category 11 | 36420 | 36557 | -0.0037662323495587864 | 34951 | 0.04202173231165283 | 19666 | 0.54 | 4370 | 5463 | 1456 | 6.5 | 0.65 | |
| Category 12 | 42089 | 45193 | -0.06869185195763274 | 43869 | -0.04058023509210026 | 22728 | 0.54 | 5050 | 6313 | 1683 | 1.7 | 0.65 | |
| Category 13 | 44586 | 47553 | -0.06240350524749429 | 42402 | 0.051496912352702845 | 24076 | 0.54 | 5350 | 6687 | 1783 | 4.5 | 0.65 | |
| Category 14 | 18256 | 17035 | 0.07164210404606729 | 18283 | -0.0014999853630539245 | 9858 | 0.54 | 2190 | 2738 | 730 | 4.5 | 0.65 | |
| Category 15 | 28359 | 29239 | -0.03010977682685607 | 28001 | 0.012762067685213797 | 15313 | 0.54 | 3403 | 4253 | 1134 | 2.0 | 0.65 | |
| Category 16 | 51947 | 55063 | -0.056604806809677236 | 52247 | -0.0057545394194402225 | 28051 | 0.54 | 6233 | 7792 | 2077 | 9.8 | 0.65 | |
| Category 17 | 8327 | 7904 | 0.053456585448773374 | 8112 | 0.026377581827261375 | 4496 | 0.54 | 999 | 1249 | 333 | 3.4 | 0.65 | |
| Category 18 | 19211 | 19672 | -0.02347675811398824 | 19290 | -0.0041047589244244615 | 10373 | 0.54 | 2305 | 2881 | 768 | 11.7 | 0.65 | |
| Category 19 | 26028 | 25879 | 0.005727485435499957 | 24833 | 0.04811008756423414 | 14055 | 0.54 | 3123 | 3904 | 1041 | 10.8 | 0.65 | |
| Category 20 | 11200 | 12166 | -0.07947676910619064 | 11561 | -0.03130099624088529 | 6048 | 0.54 | 1344 | 1680 | 448 | 8.7 | 0.65 | |
| Category 21 | 13929 | 15119 | -0.07872029141193591 | 14525 | -0.04104069140670686 | 7521 | 0.54 | 1671 | 2089 | 557 | 10.2 | 0.65 | |
| Category 22 | 39664 | 39204 | 0.011709676147741542 | 39718 | -0.001372908740868929 | 21418 | 0.54 | 4759 | 5949 | 1586 | 3.8 | 0.65 | |
| Category 23 | 40075 | 36809 | 0.0887270010034434 | 38858 | 0.031301575020226784 | 21640 | 0.54 | 4809 | 6011 | 1603 | 11.7 | 0.65 | |
| Category 24 | 12455 | 12948 | -0.038105383958703505 | 12659 | -0.01611818041387462 | 6725 | 0.54 | 1494 | 1868 | 498 | 6.8 | 0.65 | |
| Category 25 | 41628 | 38472 | 0.08203123153893817 | 43394 | -0.04069784878972344 | 22479 | 0.54 | 4995 | 6244 | 1665 | 2.8 | 0.65 | |
| Category 26 | 35659 | 35123 | 0.01523483043748938 | 36435 | -0.021316581875186254 | 19255 | 0.54 | 4279 | 5348 | 1426 | 10.9 | 0.65 | |
| Category 27 | 41732 | 40749 | 0.024101554867962175 | 40012 | 0.042966472686566774 | 22535 | 0.54 | 5007 | 6259 | 1669 | 1.2 | 0.65 | |
| Category 28 | 29068 | 28498 | 0.01999636411316453 | 28788 | 0.009691280808779807 | 15696 | 0.54 | 3488 | 4360 | 1162 | 11.0 | 0.65 | |
| Category 29 | 38944 | 37187 | 0.04724317340965381 | 40380 | -0.035570788768439714 | 21029 | 0.54 | 4673 | 5841 | 1557 | 8.0 | 0.65 | |
| Category 30 | 15734 | 16833 | -0.06531520809530664 | 15528 | 0.013203817458586179 | 8496 | 0.54 | 1888 | 2360 | 629 | 2.6 | 0.65 | |
| Category 31 | 37994 | 34431 | 0.10347206367211234 | 36487 | 0.04127573673740205 | 20516 | 0.54 | 4559 | 5699 | 1519 | 10.7 | 0.65 | |
| Category 32 | 27600 | 28416 | -0.028725012866268964 | 28295 | -0.024573604082882967 | 14904 | 0.54 | 3312 | 4140 | 1104 | 6.3 | 0.65 | |
| Category 33 | 47621 | 52274 | -0.08902778028934523 | 47358 | 0.005550621435100276 | 25715 | 0.54 | 5714 | 7143 | 1904 | 1.3 | 0.65 | |
| Category 34 | 11269 | 12236 | -0.07909675577705115 | 10894 | 0.034336268006272166 | 6085 | 0.54 | 1352 | 1690 | 450 | 8.6 | 0.65 | |
| Category 35 | 6577 | 6657 | -0.01202614796209734 | 6806 | -0.03368439822807533 | 3551 | 0.54 | 789 | 986 | 263 | 7.2 | 0.65 | |
| Category 36 | 9679 | 10398 | -0.0692298412261056 | 9773 | -0.009681004351787854 | 5226 | 0.54 | 1161 | 1451 | 387 | 2.4 | 0.65 | |
| Category 37 | 11513 | 11460 | 0.004604669398865561 | 10985 | 0.04803447639913713 | 6217 | 0.54 | 1381 | 1726 | 460 | 8.5 | 0.65 | |
| Category 38 | 52487 | 48836 | 0.07475971590237694 | 53649 | -0.021666560708533643 | 28342 | 0.54 | 6298 | 7873 | 2099 | 3.5 | 0.65 | |
| Category 39 | 19329 | 19473 | -0.0074448438953481555 | 18430 | 0.048779085819629725 | 10437 | 0.54 | 2319 | 2899 | 773 | 5.2 | 0.65 | |
| Category 40 | 17115 | 16059 | 0.06571549251071918 | 16831 | 0.016815804678332255 | 9242 | 0.54 | 2053 | 2567 | 684 | 5.8 | 0.65 | |
| Total | 1158276 | 1154798 | 0.045 | 1154643 | 0.021 | 625450 | 0.54 | 138977 | 173724 | 46313 | 8.4 | 0.65 |