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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 | 19712 | 21644 | -0.08928139315089897 | 18767 | 0.050335512846680336 | 10644 | 0.54 | 2365 | 2956 | 788 | 8.1 | 0.65 | |
| Category 2 | 47635 | 47606 | 0.0005974037034673647 | 46266 | 0.029584154594977975 | 25722 | 0.54 | 5716 | 7145 | 1905 | 2.1 | 0.65 | |
| Category 3 | 27861 | 27064 | 0.029410840421471966 | 26861 | 0.037191718351281815 | 15044 | 0.54 | 3343 | 4179 | 1114 | 2.7 | 0.65 | |
| Category 4 | 49630 | 48150 | 0.030725521000692403 | 47467 | 0.04554846182487839 | 26800 | 0.54 | 5955 | 7444 | 1985 | 6.4 | 0.65 | |
| Category 5 | 54838 | 55052 | -0.003887690063435811 | 55187 | -0.006337090473760548 | 29612 | 0.54 | 6580 | 8225 | 2193 | 6.9 | 0.65 | |
| Category 6 | 29096 | 30402 | -0.04297555031743849 | 29659 | -0.019005501341126975 | 15711 | 0.54 | 3491 | 4364 | 1163 | 5.6 | 0.65 | |
| Category 7 | 19922 | 20177 | -0.012674134180683484 | 20574 | -0.031736652520739886 | 10757 | 0.54 | 2390 | 2988 | 796 | 10.7 | 0.65 | |
| Category 8 | 18562 | 17918 | 0.035909137401494005 | 17887 | 0.037724897249141916 | 10023 | 0.54 | 2227 | 2784 | 742 | 7.0 | 0.65 | |
| Category 9 | 6601 | 6845 | -0.03571524506349332 | 6807 | -0.030393834336709342 | 3564 | 0.54 | 792 | 990 | 264 | 11.5 | 0.65 | |
| Category 10 | 18293 | 17242 | 0.060909000059318784 | 18583 | -0.015623068304904597 | 9878 | 0.54 | 2195 | 2743 | 731 | 3.9 | 0.65 | |
| Category 11 | 43393 | 41776 | 0.03870573062228512 | 42401 | 0.023391701333353644 | 23432 | 0.54 | 5207 | 6508 | 1735 | 8.0 | 0.65 | |
| Category 12 | 6463 | 6397 | 0.010196710915122953 | 6212 | 0.04027132664076928 | 3490 | 0.54 | 775 | 969 | 258 | 2.7 | 0.65 | |
| Category 13 | 51916 | 48407 | 0.07248065848861697 | 53818 | -0.03535450115964741 | 28034 | 0.54 | 6229 | 7787 | 2076 | 8.3 | 0.65 | |
| Category 14 | 48727 | 45676 | 0.06678670913867829 | 46999 | 0.03676641624051548 | 26312 | 0.54 | 5847 | 7309 | 1949 | 3.1 | 0.65 | |
| Category 15 | 16680 | 17592 | -0.05184653067731684 | 16734 | -0.0032688281532206828 | 9007 | 0.54 | 2001 | 2502 | 667 | 9.6 | 0.65 | |
| Category 16 | 53607 | 55224 | -0.02929546083515115 | 54843 | -0.022554776905491524 | 28947 | 0.54 | 6432 | 8041 | 2144 | 8.1 | 0.65 | |
| Category 17 | 42165 | 39494 | 0.06761143248149268 | 43215 | -0.024309645073964 | 22769 | 0.54 | 5059 | 6324 | 1686 | 9.3 | 0.65 | |
| Category 18 | 12639 | 12864 | -0.01751756951856048 | 12709 | -0.00555366850823828 | 6825 | 0.54 | 1516 | 1895 | 505 | 5.9 | 0.65 | |
| Category 19 | 52223 | 47639 | 0.0962053693073284 | 54562 | -0.042885568536243104 | 28200 | 0.54 | 6266 | 7833 | 2088 | 4.8 | 0.65 | |
| Category 20 | 27088 | 28207 | -0.03967706824259724 | 26014 | 0.0412589190404743 | 14627 | 0.54 | 3250 | 4063 | 1083 | 11.3 | 0.65 | |
| Category 21 | 39004 | 35353 | 0.10325789248783072 | 37859 | 0.030219237183446726 | 21062 | 0.54 | 4680 | 5850 | 1560 | 1.8 | 0.65 | |
| Category 22 | 34584 | 36856 | -0.06164810153785146 | 35495 | -0.025678995059864082 | 18675 | 0.54 | 4150 | 5187 | 1383 | 1.3 | 0.65 | |
| Category 23 | 37230 | 34279 | 0.08608549271923047 | 37454 | -0.006007026695386986 | 20104 | 0.54 | 4467 | 5584 | 1489 | 7.5 | 0.65 | |
| Category 24 | 22299 | 21637 | 0.03055839672487648 | 22486 | -0.008331968158880371 | 12041 | 0.54 | 2675 | 3344 | 891 | 5.2 | 0.65 | |
| Category 25 | 37788 | 34769 | 0.08681411975394861 | 36410 | 0.03782785758730912 | 20405 | 0.54 | 4534 | 5668 | 1511 | 6.2 | 0.65 | |
| Category 26 | 21517 | 23652 | -0.0902891581617209 | 21293 | 0.010507665038897085 | 11619 | 0.54 | 2582 | 3227 | 860 | 4.0 | 0.65 | |
| Category 27 | 33856 | 37000 | -0.08497816640969544 | 33511 | 0.010269960115807482 | 18282 | 0.54 | 4062 | 5078 | 1354 | 3.2 | 0.65 | |
| Category 28 | 33578 | 30965 | 0.08435629303053803 | 34696 | -0.03224808012612996 | 18132 | 0.54 | 4029 | 5036 | 1343 | 10.2 | 0.65 | |
| Category 29 | 50348 | 50072 | 0.005493366941790029 | 49526 | 0.016592022727760836 | 27187 | 0.54 | 6041 | 7552 | 2013 | 1.5 | 0.65 | |
| Category 30 | 13760 | 13523 | 0.01752388293132726 | 14252 | -0.034536211178267294 | 7430 | 0.54 | 1651 | 2064 | 550 | 10.5 | 0.65 | |
| Category 31 | 19927 | 19412 | 0.026506223862017037 | 20124 | -0.009794737945271335 | 10760 | 0.54 | 2391 | 2989 | 797 | 6.5 | 0.65 | |
| Category 32 | 41136 | 38209 | 0.07658917107024668 | 40206 | 0.02312557410363893 | 22213 | 0.54 | 4936 | 6170 | 1645 | 6.7 | 0.65 | |
| Category 33 | 54394 | 49994 | 0.08799098886478524 | 56045 | -0.02946582000431077 | 29372 | 0.54 | 6527 | 8159 | 2175 | 4.1 | 0.65 | |
| Category 34 | 13347 | 12037 | 0.10879605834596213 | 13893 | -0.03930653038612547 | 7207 | 0.54 | 1601 | 2002 | 533 | 9.8 | 0.65 | |
| Category 35 | 45388 | 41280 | 0.09949112300593509 | 44292 | 0.024742143688236306 | 24509 | 0.54 | 5446 | 6808 | 1815 | 4.4 | 0.65 | |
| Category 36 | 47221 | 44227 | 0.06768057825739009 | 47379 | -0.0033413150002408964 | 25499 | 0.54 | 5666 | 7083 | 1888 | 5.0 | 0.65 | |
| Category 37 | 49960 | 48196 | 0.036580307386158584 | 52023 | -0.0396671640410766 | 26978 | 0.54 | 5995 | 7494 | 1998 | 3.2 | 0.65 | |
| Category 38 | 45191 | 42963 | 0.05185790760643049 | 47066 | -0.03985504725023526 | 24403 | 0.54 | 5422 | 6778 | 1807 | 1.4 | 0.65 | |
| Category 39 | 43385 | 46795 | -0.07288444140939966 | 41563 | 0.043828547650230476 | 23427 | 0.54 | 5206 | 6507 | 1735 | 10.0 | 0.65 | |
| Category 40 | 16573 | 15449 | 0.07270497582697838 | 16468 | 0.006361638973316148 | 8949 | 0.54 | 1988 | 2485 | 662 | 1.8 | 0.65 | |
| Total | 1347537 | 1312044 | 0.045 | 1347606 | 0.021 | 727652 | 0.54 | 161685 | 202114 | 53881 | 8.4 | 0.65 |