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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 | 31203 | 33324 | -0.06366756968613853 | 30955 | 0.007999336621765812 | 16849 | 0.54 | 3744 | 4680 | 1248 | 10.4 | 0.65 | |
| Category 2 | 9299 | 9119 | 0.01963254033336598 | 9356 | -0.006119010098348265 | 5021 | 0.54 | 1115 | 1394 | 371 | 8.8 | 0.65 | |
| Category 3 | 20853 | 18968 | 0.09935184898716586 | 21262 | -0.01927402983493809 | 11260 | 0.54 | 2502 | 3127 | 834 | 11.2 | 0.65 | |
| Category 4 | 30712 | 29538 | 0.03971865918374659 | 30975 | -0.008504616629902931 | 16584 | 0.54 | 3685 | 4606 | 1228 | 8.5 | 0.65 | |
| Category 5 | 45440 | 42160 | 0.07778606779968425 | 43569 | 0.042934571654116786 | 24537 | 0.54 | 5452 | 6816 | 1817 | 4.1 | 0.65 | |
| Category 6 | 46081 | 44540 | 0.034589339746477224 | 45046 | 0.02297440625253756 | 24883 | 0.54 | 5529 | 6912 | 1843 | 10.7 | 0.65 | |
| Category 7 | 11601 | 12023 | -0.03515794817142236 | 11681 | -0.006869684898777404 | 6264 | 0.54 | 1392 | 1740 | 464 | 1.4 | 0.65 | |
| Category 8 | 43226 | 40133 | 0.07705057919209989 | 41823 | 0.03352470487448358 | 23342 | 0.54 | 5187 | 6483 | 1729 | 8.1 | 0.65 | |
| Category 9 | 40464 | 38138 | 0.06098545170358323 | 39914 | 0.013778228682656619 | 21850 | 0.54 | 4855 | 6069 | 1618 | 10.2 | 0.65 | |
| Category 10 | 40976 | 39192 | 0.04550605011143444 | 40396 | 0.014340208988525272 | 22127 | 0.54 | 4917 | 6146 | 1639 | 10.6 | 0.65 | |
| Category 11 | 45516 | 49216 | -0.07519342497839836 | 44654 | 0.019295198517146856 | 24578 | 0.54 | 5461 | 6827 | 1820 | 3.0 | 0.65 | |
| Category 12 | 53556 | 51795 | 0.033981023673571 | 51740 | 0.035087534753508176 | 28920 | 0.54 | 6426 | 8033 | 2142 | 0.2 | 0.65 | |
| Category 13 | 28994 | 27880 | 0.039924499154862694 | 28902 | 0.0031823346076302254 | 15656 | 0.54 | 3479 | 4349 | 1159 | 9.2 | 0.65 | |
| Category 14 | 20002 | 21421 | -0.06626978909766289 | 19551 | 0.0230609767147952 | 10801 | 0.54 | 2400 | 3000 | 800 | 11.4 | 0.65 | |
| Category 15 | 21175 | 21322 | -0.006923970087937479 | 21921 | -0.03407161010452367 | 11434 | 0.54 | 2541 | 3176 | 847 | 0.1 | 0.65 | |
| Category 16 | 41703 | 43069 | -0.03172006739834343 | 42212 | -0.012072481976179444 | 22519 | 0.54 | 5004 | 6255 | 1668 | 11.1 | 0.65 | |
| Category 17 | 23328 | 21582 | 0.08088704940240153 | 22840 | 0.021365318626263754 | 12597 | 0.54 | 2799 | 3499 | 933 | 11.7 | 0.65 | |
| Category 18 | 13337 | 12939 | 0.03073727370720878 | 13220 | 0.008818463046561784 | 7201 | 0.54 | 1600 | 2000 | 533 | 10.0 | 0.65 | |
| Category 19 | 47557 | 50923 | -0.06611576646857995 | 48425 | -0.017943840110906054 | 25680 | 0.54 | 5706 | 7133 | 1902 | 0.9 | 0.65 | |
| Category 20 | 45239 | 48912 | -0.07511082230818115 | 43196 | 0.04728011983907748 | 24429 | 0.54 | 5428 | 6785 | 1809 | 11.5 | 0.65 | |
| Category 21 | 49883 | 47663 | 0.046563815433270914 | 52312 | -0.04644200588865839 | 26936 | 0.54 | 5985 | 7482 | 1995 | 8.6 | 0.65 | |
| Category 22 | 7764 | 8526 | -0.08944454510853654 | 7926 | -0.020516088350526283 | 4192 | 0.54 | 931 | 1164 | 310 | 4.2 | 0.65 | |
| Category 23 | 49084 | 48325 | 0.015702193076295 | 47925 | 0.02417365688270018 | 26505 | 0.54 | 5890 | 7362 | 1963 | 0.2 | 0.65 | |
| Category 24 | 29664 | 31990 | -0.07272662500089341 | 30528 | -0.028311942896530443 | 16018 | 0.54 | 3559 | 4449 | 1186 | 10.4 | 0.65 | |
| Category 25 | 46816 | 50279 | -0.06887902282581931 | 47599 | -0.016465708334689817 | 25280 | 0.54 | 5617 | 7022 | 1872 | 11.3 | 0.65 | |
| Category 26 | 20961 | 21226 | -0.012504362335856018 | 20348 | 0.030104362291557864 | 11318 | 0.54 | 2515 | 3144 | 838 | 1.5 | 0.65 | |
| Category 27 | 52236 | 52512 | -0.005273386198595817 | 50181 | 0.040936057316918316 | 28207 | 0.54 | 6268 | 7835 | 2089 | 9.8 | 0.65 | |
| Category 28 | 23712 | 23001 | 0.030910046075583987 | 23637 | 0.003143859807756403 | 12804 | 0.54 | 2845 | 3556 | 948 | 10.3 | 0.65 | |
| Category 29 | 53291 | 52805 | 0.009196925381728881 | 52426 | 0.016481168289216773 | 28777 | 0.54 | 6394 | 7993 | 2131 | 10.5 | 0.65 | |
| Category 30 | 14969 | 14733 | 0.01597691465987421 | 14506 | 0.03185547331050468 | 8083 | 0.54 | 1796 | 2245 | 598 | 5.2 | 0.65 | |
| Category 31 | 40184 | 36173 | 0.11085959648490246 | 38381 | 0.04695201091356886 | 21699 | 0.54 | 4822 | 6027 | 1607 | 2.3 | 0.65 | |
| Category 32 | 31745 | 30437 | 0.04296220504083125 | 31223 | 0.016710370484022786 | 17142 | 0.54 | 3809 | 4761 | 1269 | 2.5 | 0.65 | |
| Category 33 | 40576 | 41385 | -0.019559586482977787 | 39415 | 0.029449104589451602 | 21911 | 0.54 | 4869 | 6086 | 1623 | 7.2 | 0.65 | |
| Category 34 | 17900 | 16618 | 0.07713972628662374 | 17826 | 0.004150041471338072 | 9666 | 0.54 | 2148 | 2685 | 716 | 4.1 | 0.65 | |
| Category 35 | 24547 | 26110 | -0.05988046447549357 | 25642 | -0.04273162351219026 | 13255 | 0.54 | 2945 | 3682 | 981 | 5.0 | 0.65 | |
| Category 36 | 8854 | 8196 | 0.0802573457803769 | 8677 | 0.020327710803403093 | 4781 | 0.54 | 1062 | 1328 | 354 | 7.4 | 0.65 | |
| Category 37 | 18878 | 17239 | 0.09502545232471318 | 19808 | -0.04699022039853173 | 10194 | 0.54 | 2265 | 2831 | 755 | 4.4 | 0.65 | |
| Category 38 | 36146 | 34901 | 0.03566016367877776 | 37698 | -0.04116983392882248 | 19518 | 0.54 | 4337 | 5421 | 1445 | 7.3 | 0.65 | |
| Category 39 | 11675 | 11923 | -0.020811252155237454 | 11563 | 0.009674626597315366 | 6304 | 0.54 | 1401 | 1751 | 467 | 1.7 | 0.65 | |
| Category 40 | 52268 | 54684 | -0.04419007118685234 | 53494 | -0.022928862215837436 | 28224 | 0.54 | 6272 | 7840 | 2090 | 2.9 | 0.65 | |
| Total | 1291415 | 1284920 | 0.045 | 1282753 | 0.021 | 697346 | 0.54 | 154952 | 193694 | 51641 | 8.4 | 0.65 |