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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 | 42165 | 42262 | -0.0023091253209436206 | 41497 | 0.016096938653342288 | 22769 | 0.54 | 5059 | 6324 | 1686 | 5.7 | 0.65 | |
| Category 2 | 30786 | 32590 | -0.05536306800448854 | 30497 | 0.009460392107068618 | 16624 | 0.54 | 3694 | 4617 | 1231 | 4.1 | 0.65 | |
| Category 3 | 32649 | 29806 | 0.09537674389617601 | 31622 | 0.03245598468746461 | 17630 | 0.54 | 3917 | 4897 | 1305 | 5.8 | 0.65 | |
| Category 4 | 24707 | 24403 | 0.012421359172923979 | 24778 | -0.002904674501723792 | 13341 | 0.54 | 2964 | 3706 | 988 | 5.0 | 0.65 | |
| Category 5 | 40240 | 42478 | -0.052706492865571775 | 41557 | -0.031703218266110916 | 21729 | 0.54 | 4828 | 6036 | 1609 | 10.8 | 0.65 | |
| Category 6 | 18259 | 17076 | 0.06922352060743961 | 18830 | -0.030367869468810035 | 9859 | 0.54 | 2191 | 2738 | 730 | 9.2 | 0.65 | |
| Category 7 | 35313 | 32376 | 0.09071071982896366 | 35655 | -0.009614099885032576 | 19069 | 0.54 | 4237 | 5296 | 1412 | 10.5 | 0.65 | |
| Category 8 | 10809 | 10497 | 0.029705296508396345 | 10936 | -0.011636067792433974 | 5836 | 0.54 | 1297 | 1621 | 432 | 6.7 | 0.65 | |
| Category 9 | 27586 | 28272 | -0.024292186308453687 | 28706 | -0.03902693021610033 | 14896 | 0.54 | 3310 | 4137 | 1103 | 5.6 | 0.65 | |
| Category 10 | 28153 | 30184 | -0.0673112078515303 | 27793 | 0.01294748467565692 | 15202 | 0.54 | 3378 | 4222 | 1126 | 10.2 | 0.65 | |
| Category 11 | 36505 | 35350 | 0.032648222512455076 | 38107 | -0.042044014164961646 | 19712 | 0.54 | 4380 | 5475 | 1460 | 9.0 | 0.65 | |
| Category 12 | 37705 | 35149 | 0.07269445389524437 | 37525 | 0.0047729966714391316 | 20360 | 0.54 | 4524 | 5655 | 1508 | 8.9 | 0.65 | |
| Category 13 | 8497 | 9097 | -0.06600967924880055 | 8212 | 0.034693008093615564 | 4588 | 0.54 | 1019 | 1274 | 339 | 1.8 | 0.65 | |
| Category 14 | 50369 | 47154 | 0.06817737831846953 | 51089 | -0.014106138261024973 | 27199 | 0.54 | 6044 | 7555 | 2014 | 7.9 | 0.65 | |
| Category 15 | 51982 | 54373 | -0.043981218443870915 | 53272 | -0.024227382480520383 | 28070 | 0.54 | 6237 | 7797 | 2079 | 11.1 | 0.65 | |
| Category 16 | 51105 | 50777 | 0.006455402624125197 | 48683 | 0.04972910622919185 | 27596 | 0.54 | 6132 | 7665 | 2044 | 9.5 | 0.65 | |
| Category 17 | 20174 | 18252 | 0.10527830884494713 | 21021 | -0.0403244296689118 | 10893 | 0.54 | 2420 | 3026 | 806 | 8.9 | 0.65 | |
| Category 18 | 33320 | 36412 | -0.08493086730376534 | 34572 | -0.03621462689181909 | 17992 | 0.54 | 3998 | 4998 | 1332 | 11.7 | 0.65 | |
| Category 19 | 12261 | 11690 | 0.04881773682731205 | 11803 | 0.03873597288622782 | 6620 | 0.54 | 1471 | 1839 | 490 | 10.6 | 0.65 | |
| Category 20 | 23852 | 25208 | -0.05382278244438366 | 24992 | -0.04564920510147319 | 12880 | 0.54 | 2862 | 3577 | 954 | 4.9 | 0.65 | |
| Category 21 | 35291 | 35428 | -0.0038678065308735857 | 36147 | -0.023684725739302047 | 19057 | 0.54 | 4234 | 5293 | 1411 | 11.0 | 0.65 | |
| Category 22 | 41782 | 44418 | -0.05934732749844355 | 41295 | 0.011791289844353662 | 22562 | 0.54 | 5013 | 6267 | 1671 | 0.3 | 0.65 | |
| Category 23 | 42937 | 45293 | -0.05201943213351994 | 41581 | 0.03259854884671469 | 23185 | 0.54 | 5152 | 6440 | 1717 | 7.3 | 0.65 | |
| Category 24 | 7163 | 7246 | -0.011501180263879108 | 7485 | -0.043063673176579276 | 3868 | 0.54 | 859 | 1074 | 286 | 6.4 | 0.65 | |
| Category 25 | 35706 | 35216 | 0.013891250354684609 | 35231 | 0.013464672465328724 | 19281 | 0.54 | 4284 | 5355 | 1428 | 6.2 | 0.65 | |
| Category 26 | 33338 | 33483 | -0.004342157990566905 | 33876 | -0.0158829270146032 | 18002 | 0.54 | 4000 | 5000 | 1333 | 4.5 | 0.65 | |
| Category 27 | 25072 | 26836 | -0.06574614218719137 | 25327 | -0.010081709187726452 | 13538 | 0.54 | 3008 | 3760 | 1002 | 1.2 | 0.65 | |
| Category 28 | 52332 | 49642 | 0.05418606636835793 | 50814 | 0.029872182638014628 | 28259 | 0.54 | 6279 | 7849 | 2093 | 5.0 | 0.65 | |
| Category 29 | 33585 | 31835 | 0.05494319466376531 | 34994 | -0.04028227587181165 | 18135 | 0.54 | 4030 | 5037 | 1343 | 0.3 | 0.65 | |
| Category 30 | 45477 | 45798 | -0.007028616431189585 | 45373 | 0.0022803782318031127 | 24557 | 0.54 | 5457 | 6821 | 1819 | 5.1 | 0.65 | |
| Category 31 | 12267 | 11638 | 0.05401743175101333 | 12640 | -0.029535553201924858 | 6624 | 0.54 | 1472 | 1840 | 490 | 9.0 | 0.65 | |
| Category 32 | 49518 | 48439 | 0.022273957306549956 | 49279 | 0.004832429457856867 | 26739 | 0.54 | 5942 | 7427 | 1980 | 10.2 | 0.65 | |
| Category 33 | 12364 | 12644 | -0.022147244244248073 | 12020 | 0.02861160653576122 | 6676 | 0.54 | 1483 | 1854 | 494 | 3.1 | 0.65 | |
| Category 34 | 18655 | 16974 | 0.0990225922512556 | 19580 | -0.04727144287517345 | 10073 | 0.54 | 2238 | 2798 | 746 | 11.4 | 0.65 | |
| Category 35 | 47122 | 43894 | 0.0735185582176457 | 45120 | 0.04436655105121072 | 25445 | 0.54 | 5654 | 7068 | 1884 | 0.4 | 0.65 | |
| Category 36 | 15719 | 14641 | 0.07357092959280066 | 16150 | -0.026716831261414244 | 8488 | 0.54 | 1886 | 2357 | 628 | 4.8 | 0.65 | |
| Category 37 | 24481 | 26912 | -0.09034980290601424 | 24966 | -0.019436155597685703 | 13219 | 0.54 | 2937 | 3672 | 979 | 11.1 | 0.65 | |
| Category 38 | 49693 | 46311 | 0.07302624080399822 | 50465 | -0.015312337771672839 | 26834 | 0.54 | 5963 | 7453 | 1987 | 8.3 | 0.65 | |
| Category 39 | 47366 | 45062 | 0.051113225222904846 | 46244 | 0.024253702181972096 | 25577 | 0.54 | 5683 | 7104 | 1894 | 6.1 | 0.65 | |
| Category 40 | 15127 | 15486 | -0.02322925463942722 | 14956 | 0.011366489240882667 | 8168 | 0.54 | 1815 | 2269 | 605 | 9.5 | 0.65 | |
| Total | 1261432 | 1250602 | 0.045 | 1264690 | 0.021 | 681152 | 0.54 | 151351 | 189193 | 50438 | 8.4 | 0.65 |