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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 | 48933 | 51587 | -0.0514540598135452 | 48421 | 0.010560309596445522 | 26423 | 0.54 | 5871 | 7339 | 1957 | 8.7 | 0.65 | |
| Category 2 | 38219 | 35200 | 0.08575988210445024 | 39735 | -0.038154656654429936 | 20638 | 0.54 | 4586 | 5732 | 1528 | 4.1 | 0.65 | |
| Category 3 | 53133 | 51241 | 0.03691490810702171 | 52973 | 0.0030158018395245183 | 28691 | 0.54 | 6375 | 7969 | 2125 | 6.7 | 0.65 | |
| Category 4 | 54914 | 59990 | -0.08462413065882546 | 54304 | 0.01122193673839649 | 29653 | 0.54 | 6589 | 8237 | 2196 | 9.7 | 0.65 | |
| Category 5 | 24081 | 26423 | -0.08865909740718363 | 23124 | 0.041384155086222944 | 13003 | 0.54 | 2889 | 3612 | 963 | 5.9 | 0.65 | |
| Category 6 | 54302 | 57390 | -0.053819580869416926 | 55738 | -0.025764817510386524 | 29323 | 0.54 | 6516 | 8145 | 2172 | 5.4 | 0.65 | |
| Category 7 | 30755 | 33170 | -0.07281934744888255 | 31737 | -0.030949243744518323 | 16607 | 0.54 | 3690 | 4613 | 1230 | 5.1 | 0.65 | |
| Category 8 | 28892 | 28778 | 0.00394121484557565 | 29592 | -0.023673591220362916 | 15601 | 0.54 | 3467 | 4333 | 1155 | 0.8 | 0.65 | |
| Category 9 | 48497 | 50475 | -0.03920533192450621 | 48305 | 0.003972908210702274 | 26188 | 0.54 | 5819 | 7274 | 1939 | 6.0 | 0.65 | |
| Category 10 | 13669 | 12368 | 0.10518325608299375 | 14103 | -0.03080688826967799 | 7381 | 0.54 | 1640 | 2050 | 546 | 1.1 | 0.65 | |
| Category 11 | 40511 | 43430 | -0.06722912366715043 | 41206 | -0.016878160014690627 | 21875 | 0.54 | 4861 | 6076 | 1620 | 0.8 | 0.65 | |
| Category 12 | 42012 | 42867 | -0.019947602778033938 | 41634 | 0.009059328237172275 | 22686 | 0.54 | 5041 | 6301 | 1680 | 7.2 | 0.65 | |
| Category 13 | 31497 | 28728 | 0.09635163088245613 | 30500 | 0.03267782609548625 | 17008 | 0.54 | 3779 | 4724 | 1259 | 2.3 | 0.65 | |
| Category 14 | 17348 | 16989 | 0.02109945381356421 | 16970 | 0.022215165479521747 | 9367 | 0.54 | 2081 | 2602 | 693 | 6.7 | 0.65 | |
| Category 15 | 47460 | 48414 | -0.019710427589134383 | 46123 | 0.02896755104638407 | 25628 | 0.54 | 5695 | 7119 | 1898 | 0.9 | 0.65 | |
| Category 16 | 24784 | 22829 | 0.08560783612401726 | 25485 | -0.027508419153343375 | 13383 | 0.54 | 2974 | 3717 | 991 | 1.2 | 0.65 | |
| Category 17 | 35612 | 33245 | 0.0711946041258825 | 34118 | 0.043775407651288636 | 19230 | 0.54 | 4273 | 5341 | 1424 | 6.0 | 0.65 | |
| Category 18 | 15975 | 15111 | 0.05712263805835469 | 15918 | 0.003536402472780694 | 8626 | 0.54 | 1917 | 2396 | 639 | 11.7 | 0.65 | |
| Category 19 | 53661 | 53645 | 0.00028028029381121564 | 53912 | -0.004669527613756811 | 28976 | 0.54 | 6439 | 8049 | 2146 | 5.5 | 0.65 | |
| Category 20 | 33287 | 30845 | 0.07914922060086413 | 34127 | -0.024641804337206568 | 17974 | 0.54 | 3994 | 4993 | 1331 | 7.3 | 0.65 | |
| Category 21 | 43014 | 40237 | 0.06900886294967484 | 42723 | 0.006799804789264118 | 23227 | 0.54 | 5161 | 6452 | 1720 | 11.0 | 0.65 | |
| Category 22 | 28990 | 29473 | -0.016413956435775926 | 28089 | 0.03205536249904585 | 15654 | 0.54 | 3478 | 4348 | 1159 | 6.0 | 0.65 | |
| Category 23 | 9008 | 8481 | 0.0621325115495735 | 9400 | -0.041788394645301194 | 4864 | 0.54 | 1080 | 1351 | 360 | 1.5 | 0.65 | |
| Category 24 | 38295 | 38450 | -0.004044137578979819 | 37284 | 0.027114908076830965 | 20679 | 0.54 | 4595 | 5744 | 1531 | 3.9 | 0.65 | |
| Category 25 | 6174 | 6185 | -0.0018637367432455174 | 6339 | -0.026137413807382485 | 3333 | 0.54 | 740 | 926 | 246 | 1.1 | 0.65 | |
| Category 26 | 45592 | 47501 | -0.04020319781989655 | 45667 | -0.001656489755873268 | 24619 | 0.54 | 5471 | 6838 | 1823 | 3.1 | 0.65 | |
| Category 27 | 15032 | 13978 | 0.07535703181654815 | 14995 | 0.002427311197377928 | 8117 | 0.54 | 1803 | 2254 | 601 | 9.8 | 0.65 | |
| Category 28 | 49170 | 53375 | -0.07879207084813836 | 49661 | -0.009905895744242025 | 26551 | 0.54 | 5900 | 7375 | 1966 | 6.5 | 0.65 | |
| Category 29 | 16629 | 16983 | -0.02087603317534185 | 17431 | -0.04604051969032133 | 8979 | 0.54 | 1995 | 2494 | 665 | 7.0 | 0.65 | |
| Category 30 | 44547 | 41966 | 0.0614955039104953 | 43803 | 0.016964624974507157 | 24055 | 0.54 | 5345 | 6682 | 1781 | 0.3 | 0.65 | |
| Category 31 | 41840 | 40145 | 0.04220526074024185 | 40282 | 0.038652971604044004 | 22593 | 0.54 | 5020 | 6276 | 1673 | 6.4 | 0.65 | |
| Category 32 | 7709 | 7571 | 0.018148358290772597 | 7386 | 0.04361642888361955 | 4162 | 0.54 | 925 | 1156 | 308 | 11.2 | 0.65 | |
| Category 33 | 29488 | 29936 | -0.01496857437627805 | 30005 | -0.01723792121818867 | 15923 | 0.54 | 3538 | 4423 | 1179 | 8.2 | 0.65 | |
| Category 34 | 9672 | 9364 | 0.03282638049889707 | 9339 | 0.03560965701267834 | 5222 | 0.54 | 1160 | 1450 | 386 | 3.8 | 0.65 | |
| Category 35 | 18130 | 17796 | 0.018738190533858043 | 17646 | 0.027426942105054045 | 9790 | 0.54 | 2175 | 2719 | 725 | 11.2 | 0.65 | |
| Category 36 | 21546 | 20863 | 0.0327018004582201 | 21171 | 0.017691254453838564 | 11634 | 0.54 | 2585 | 3231 | 861 | 9.0 | 0.65 | |
| Category 37 | 7247 | 7706 | -0.05963607543279121 | 6989 | 0.036884633327079926 | 3913 | 0.54 | 869 | 1087 | 289 | 7.0 | 0.65 | |
| Category 38 | 53057 | 58326 | -0.09034332473261557 | 52185 | 0.016707280265622307 | 28650 | 0.54 | 6366 | 7958 | 2122 | 8.0 | 0.65 | |
| Category 39 | 14109 | 12700 | 0.11093360527291597 | 14142 | -0.0023634193164883683 | 7618 | 0.54 | 1693 | 2116 | 564 | 2.2 | 0.65 | |
| Category 40 | 5481 | 5996 | -0.0860117382459106 | 5339 | 0.026516986812233242 | 2959 | 0.54 | 657 | 822 | 219 | 2.3 | 0.65 | |
| Total | 1242272 | 1249757 | 0.045 | 1237901 | 0.021 | 670803 | 0.54 | 149052 | 186324 | 49670 | 8.4 | 0.65 |