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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 | 5487 | 5589 | -0.01828849431588657 | 5693 | -0.03627989784802461 | 2962 | 0.54 | 658 | 823 | 219 | 11.1 | 0.65 | |
| Category 2 | 8519 | 7936 | 0.07341726820842737 | 8744 | -0.025750538447332987 | 4600 | 0.54 | 1022 | 1277 | 340 | 9.1 | 0.65 | |
| Category 3 | 15478 | 15120 | 0.023634815672319703 | 15420 | 0.00374564392233307 | 8358 | 0.54 | 1857 | 2321 | 619 | 9.0 | 0.65 | |
| Category 4 | 37899 | 36723 | 0.03201597980010822 | 38562 | -0.01721778488253333 | 20465 | 0.54 | 4547 | 5684 | 1515 | 9.7 | 0.65 | |
| Category 5 | 47364 | 43216 | 0.09597488345409273 | 45025 | 0.051934434299209374 | 25576 | 0.54 | 5683 | 7104 | 1894 | 9.4 | 0.65 | |
| Category 6 | 47638 | 48508 | -0.01794937476400703 | 49558 | -0.03875281049646717 | 25724 | 0.54 | 5716 | 7145 | 1905 | 10.0 | 0.65 | |
| Category 7 | 36897 | 36334 | 0.0154868655847489 | 37645 | -0.019893613330346692 | 19924 | 0.54 | 4427 | 5534 | 1475 | 6.9 | 0.65 | |
| Category 8 | 17008 | 15790 | 0.077084638511229 | 17693 | -0.038717807502953075 | 9184 | 0.54 | 2040 | 2551 | 680 | 2.3 | 0.65 | |
| Category 9 | 8274 | 9069 | -0.08774057601564177 | 7928 | 0.04363880576202168 | 4467 | 0.54 | 992 | 1241 | 330 | 7.3 | 0.65 | |
| Category 10 | 40077 | 41667 | -0.03817989935772193 | 40632 | -0.013665059128426115 | 21641 | 0.54 | 4809 | 6011 | 1603 | 9.5 | 0.65 | |
| Category 11 | 24607 | 25309 | -0.027745223302567963 | 23392 | 0.0519211519330785 | 13287 | 0.54 | 2952 | 3691 | 984 | 9.6 | 0.65 | |
| Category 12 | 35473 | 33348 | 0.06371680152993567 | 35017 | 0.013018947094501245 | 19155 | 0.54 | 4256 | 5320 | 1418 | 11.8 | 0.65 | |
| Category 13 | 50333 | 46322 | 0.0865839447200117 | 51050 | -0.014045870115586546 | 27179 | 0.54 | 6039 | 7549 | 2013 | 3.5 | 0.65 | |
| Category 14 | 41307 | 42060 | -0.0179222381287963 | 41307 | -0.000022860033034307214 | 22305 | 0.54 | 4956 | 6196 | 1652 | 5.5 | 0.65 | |
| Category 15 | 45946 | 44282 | 0.03757023414507213 | 46255 | -0.006697239342555887 | 24810 | 0.54 | 5513 | 6891 | 1837 | 8.8 | 0.65 | |
| Category 16 | 21136 | 22073 | -0.04247116413397028 | 20203 | 0.04613404988334834 | 11413 | 0.54 | 2536 | 3170 | 845 | 8.1 | 0.65 | |
| Category 17 | 14176 | 13322 | 0.06402544483340455 | 13575 | 0.044212236268961494 | 7655 | 0.54 | 1701 | 2126 | 567 | 0.1 | 0.65 | |
| Category 18 | 14738 | 15357 | -0.0403610035893319 | 14466 | 0.018745874960010782 | 7958 | 0.54 | 1768 | 2210 | 589 | 11.6 | 0.65 | |
| Category 19 | 28175 | 30121 | -0.06461774800975395 | 29351 | -0.04009764680239567 | 15214 | 0.54 | 3381 | 4226 | 1127 | 1.7 | 0.65 | |
| Category 20 | 11795 | 12864 | -0.083102372012573 | 12375 | -0.04692099342845171 | 6369 | 0.54 | 1415 | 1769 | 471 | 8.2 | 0.65 | |
| Category 21 | 37216 | 36907 | 0.008350709692481136 | 36044 | 0.032498691889554475 | 20096 | 0.54 | 4465 | 5582 | 1488 | 10.3 | 0.65 | |
| Category 22 | 28509 | 26241 | 0.0864079643783081 | 27771 | 0.02654687666552452 | 15394 | 0.54 | 3421 | 4276 | 1140 | 3.7 | 0.65 | |
| Category 23 | 14633 | 15367 | -0.047771000251144675 | 15087 | -0.030155539829491786 | 7901 | 0.54 | 1755 | 2194 | 585 | 10.1 | 0.65 | |
| Category 24 | 28992 | 30598 | -0.05249352959715435 | 29753 | -0.02558891822603018 | 15655 | 0.54 | 3479 | 4348 | 1159 | 2.0 | 0.65 | |
| Category 25 | 51809 | 51273 | 0.010451226034596889 | 50654 | 0.022795669862240964 | 27976 | 0.54 | 6217 | 7771 | 2072 | 1.5 | 0.65 | |
| Category 26 | 22215 | 20882 | 0.06382299592906583 | 22599 | -0.017006520689476362 | 11996 | 0.54 | 2665 | 3332 | 888 | 2.6 | 0.65 | |
| Category 27 | 20559 | 21451 | -0.04161506219429968 | 19739 | 0.04153488719736613 | 11101 | 0.54 | 2467 | 3083 | 822 | 11.7 | 0.65 | |
| Category 28 | 31084 | 33866 | -0.08216620202432477 | 31736 | -0.02056802570455221 | 16785 | 0.54 | 3730 | 4662 | 1243 | 0.8 | 0.65 | |
| Category 29 | 17953 | 19637 | -0.0857801622171832 | 18806 | -0.04539521470413609 | 9694 | 0.54 | 2154 | 2692 | 718 | 3.2 | 0.65 | |
| Category 30 | 29487 | 31127 | -0.05268950222291059 | 29339 | 0.005015767579917239 | 15922 | 0.54 | 3538 | 4423 | 1179 | 4.4 | 0.65 | |
| Category 31 | 47497 | 43145 | 0.10084669005261172 | 48346 | -0.017570746667009737 | 25648 | 0.54 | 5699 | 7124 | 1899 | 1.8 | 0.65 | |
| Category 32 | 18424 | 19006 | -0.030642148116681568 | 19059 | -0.03335975267097326 | 9948 | 0.54 | 2210 | 2763 | 736 | 5.1 | 0.65 | |
| Category 33 | 40557 | 44378 | -0.08610719606988997 | 41276 | -0.017441582856495358 | 21900 | 0.54 | 4866 | 6083 | 1622 | 1.0 | 0.65 | |
| Category 34 | 47913 | 45173 | 0.060644115562094036 | 49188 | -0.02593180533959315 | 25873 | 0.54 | 5749 | 7186 | 1916 | 8.6 | 0.65 | |
| Category 35 | 35841 | 38180 | -0.061270614990625714 | 35653 | 0.005264237593341678 | 19354 | 0.54 | 4300 | 5376 | 1433 | 2.5 | 0.65 | |
| Category 36 | 34398 | 36467 | -0.05674980322966982 | 34449 | -0.0014954800143161919 | 18574 | 0.54 | 4127 | 5159 | 1375 | 5.7 | 0.65 | |
| Category 37 | 13653 | 13650 | 0.00015224947842236813 | 13630 | 0.0016295819596501818 | 7372 | 0.54 | 1638 | 2047 | 546 | 1.2 | 0.65 | |
| Category 38 | 16154 | 16771 | -0.03683814616898547 | 15469 | 0.04422500673467021 | 8723 | 0.54 | 1938 | 2423 | 646 | 7.2 | 0.65 | |
| Category 39 | 26169 | 27090 | -0.03401829395997791 | 25108 | 0.042244742969727814 | 14131 | 0.54 | 3140 | 3925 | 1046 | 7.7 | 0.65 | |
| Category 40 | 38801 | 38434 | 0.00954238471030136 | 39315 | -0.013093115664586544 | 20952 | 0.54 | 4656 | 5820 | 1552 | 0.9 | 0.65 | |
| Total | 1154191 | 1154653 | 0.045 | 1156912 | 0.021 | 623241 | 0.54 | 138482 | 173108 | 46148 | 8.4 | 0.65 |