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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 | 11184 | 12123 | -0.07745992156935227 | 11535 | -0.030460924155983716 | 6039 | 0.54 | 1342 | 1677 | 447 | 3.1 | 0.65 | |
| Category 2 | 7483 | 7716 | -0.0302213274662629 | 7117 | 0.05134543228549953 | 4040 | 0.54 | 897 | 1122 | 299 | 7.8 | 0.65 | |
| Category 3 | 7642 | 6985 | 0.09398868097311151 | 7950 | -0.038791155193751876 | 4126 | 0.54 | 917 | 1146 | 305 | 11.2 | 0.65 | |
| Category 4 | 11325 | 11254 | 0.006257616685473776 | 11733 | -0.03485106958245825 | 6115 | 0.54 | 1359 | 1698 | 453 | 6.0 | 0.65 | |
| Category 5 | 36610 | 39668 | -0.07709550770704046 | 38077 | -0.03854899192437225 | 19769 | 0.54 | 4393 | 5491 | 1464 | 1.5 | 0.65 | |
| Category 6 | 32472 | 29961 | 0.08380347237754802 | 32095 | 0.011735327993319868 | 17534 | 0.54 | 3896 | 4870 | 1298 | 1.3 | 0.65 | |
| Category 7 | 51066 | 48959 | 0.043016286781227826 | 50916 | 0.0029296881162146006 | 27575 | 0.54 | 6127 | 7659 | 2042 | 6.6 | 0.65 | |
| Category 8 | 7564 | 7675 | -0.014538268075803076 | 7920 | -0.04500347015714708 | 4084 | 0.54 | 907 | 1134 | 302 | 4.1 | 0.65 | |
| Category 9 | 26998 | 28059 | -0.03783955630321872 | 27741 | -0.026805493492829336 | 14578 | 0.54 | 3239 | 4049 | 1079 | 7.6 | 0.65 | |
| Category 10 | 24323 | 26572 | -0.0846462188412352 | 25320 | -0.03937751944758402 | 13134 | 0.54 | 2918 | 3648 | 972 | 7.6 | 0.65 | |
| Category 11 | 52890 | 51990 | 0.017292075287849425 | 50797 | 0.0412019149084168 | 28560 | 0.54 | 6346 | 7933 | 2115 | 1.6 | 0.65 | |
| Category 12 | 30572 | 30392 | 0.005911596050980678 | 29215 | 0.04644298350875833 | 16508 | 0.54 | 3668 | 4585 | 1222 | 4.1 | 0.65 | |
| Category 13 | 43374 | 39887 | 0.08740538287938908 | 43611 | -0.005447440206306507 | 23421 | 0.54 | 5204 | 6506 | 1734 | 7.6 | 0.65 | |
| Category 14 | 10697 | 10069 | 0.06234738060167737 | 10271 | 0.04137609230187923 | 5776 | 0.54 | 1283 | 1604 | 427 | 7.6 | 0.65 | |
| Category 15 | 15726 | 14750 | 0.06611338788780051 | 16184 | -0.02834313627462605 | 8492 | 0.54 | 1887 | 2358 | 629 | 2.7 | 0.65 | |
| Category 16 | 31635 | 29759 | 0.06300804769283942 | 31203 | 0.01381590390868594 | 17082 | 0.54 | 3796 | 4745 | 1265 | 12.0 | 0.65 | |
| Category 17 | 53315 | 50406 | 0.05770080606181007 | 53626 | -0.005806181468800884 | 28790 | 0.54 | 6397 | 7997 | 2132 | 4.1 | 0.65 | |
| Category 18 | 18230 | 18086 | 0.007955412436852027 | 17699 | 0.029962770114402952 | 9844 | 0.54 | 2187 | 2734 | 729 | 10.3 | 0.65 | |
| Category 19 | 38884 | 36233 | 0.07313756008818639 | 39243 | -0.00916225874409082 | 20997 | 0.54 | 4666 | 5832 | 1555 | 7.2 | 0.65 | |
| Category 20 | 38654 | 36690 | 0.05352572633840626 | 39083 | -0.010987640919172068 | 20873 | 0.54 | 4638 | 5798 | 1546 | 10.2 | 0.65 | |
| Category 21 | 12415 | 12131 | 0.023360858559322333 | 12274 | 0.011416322321421396 | 6704 | 0.54 | 1489 | 1862 | 496 | 3.5 | 0.65 | |
| Category 22 | 27855 | 26881 | 0.03619997907527812 | 27462 | 0.014291360947996032 | 15041 | 0.54 | 3342 | 4178 | 1114 | 0.5 | 0.65 | |
| Category 23 | 53607 | 49991 | 0.0723307850394666 | 54717 | -0.02030210610127639 | 28947 | 0.54 | 6432 | 8041 | 2144 | 2.4 | 0.65 | |
| Category 24 | 18479 | 18391 | 0.004735952898927114 | 18255 | 0.012232422861931538 | 9978 | 0.54 | 2217 | 2771 | 739 | 0.2 | 0.65 | |
| Category 25 | 18209 | 18368 | -0.00870802442127649 | 18784 | -0.030611863905271482 | 9832 | 0.54 | 2185 | 2731 | 728 | 8.9 | 0.65 | |
| Category 26 | 35935 | 39051 | -0.07980621203331353 | 37478 | -0.04118560976006813 | 19404 | 0.54 | 4312 | 5390 | 1437 | 10.7 | 0.65 | |
| Category 27 | 33645 | 31987 | 0.05180342686467702 | 34452 | -0.02344303099490877 | 18168 | 0.54 | 4037 | 5046 | 1345 | 10.1 | 0.65 | |
| Category 28 | 5038 | 5384 | -0.0643202840995813 | 4913 | 0.025305078815388033 | 2720 | 0.54 | 604 | 755 | 201 | 8.9 | 0.65 | |
| Category 29 | 52592 | 48471 | 0.08501410076516552 | 52865 | -0.005182582712380325 | 28399 | 0.54 | 6311 | 7888 | 2103 | 9.8 | 0.65 | |
| Category 30 | 12057 | 12269 | -0.017310537368460385 | 11688 | 0.03155576173816909 | 6510 | 0.54 | 1446 | 1808 | 482 | 0.6 | 0.65 | |
| Category 31 | 48825 | 49026 | -0.004108654732683281 | 47979 | 0.017629255609986943 | 26365 | 0.54 | 5859 | 7323 | 1953 | 10.3 | 0.65 | |
| Category 32 | 45029 | 44909 | 0.0026634774027319845 | 44112 | 0.020766927819683628 | 24315 | 0.54 | 5403 | 6754 | 1801 | 1.8 | 0.65 | |
| Category 33 | 19304 | 17736 | 0.08834961510579085 | 19178 | 0.006527287799977652 | 10424 | 0.54 | 2316 | 2895 | 772 | 2.4 | 0.65 | |
| Category 34 | 9734 | 9925 | -0.019322980368545472 | 9552 | 0.01897120770505774 | 5256 | 0.54 | 1168 | 1460 | 389 | 4.3 | 0.65 | |
| Category 35 | 24622 | 24933 | -0.012497189796905658 | 23425 | 0.05107872396718226 | 13295 | 0.54 | 2954 | 3693 | 984 | 0.2 | 0.65 | |
| Category 36 | 35738 | 35851 | -0.003160188442879022 | 36362 | -0.01716195452588852 | 19298 | 0.54 | 4288 | 5360 | 1429 | 5.3 | 0.65 | |
| Category 37 | 53534 | 53909 | -0.006968896969713418 | 53015 | 0.009772231689190714 | 28908 | 0.54 | 6424 | 8030 | 2141 | 9.5 | 0.65 | |
| Category 38 | 28591 | 26053 | 0.09740375267149104 | 29762 | -0.039347422385866936 | 15439 | 0.54 | 3430 | 4288 | 1143 | 5.0 | 0.65 | |
| Category 39 | 15840 | 16654 | -0.0488955307205411 | 15623 | 0.013842899696766928 | 8553 | 0.54 | 1900 | 2376 | 633 | 6.0 | 0.65 | |
| Category 40 | 5434 | 5393 | 0.007439017034240496 | 5657 | -0.03951764784084628 | 2934 | 0.54 | 652 | 815 | 217 | 6.1 | 0.65 | |
| Total | 1107127 | 1084547 | 0.045 | 1108889 | 0.021 | 597827 | 0.54 | 132836 | 166050 | 44266 | 8.4 | 0.65 |