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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 | 21629 | 20487 | 0.0557421459747065 | 22279 | -0.029196440158750055 | 11679 | 0.54 | 2595 | 3244 | 865 | 0.9 | 0.65 | |
| Category 2 | 53786 | 57492 | -0.06446151758370605 | 51754 | 0.039257301363930824 | 29044 | 0.54 | 6454 | 8067 | 2151 | 11.0 | 0.65 | |
| Category 3 | 33013 | 33628 | -0.018298441512140252 | 31769 | 0.039128052545201714 | 17827 | 0.54 | 3961 | 4951 | 1320 | 4.2 | 0.65 | |
| Category 4 | 34703 | 32689 | 0.06159188701997633 | 33400 | 0.03900716356855893 | 18739 | 0.54 | 4164 | 5205 | 1388 | 10.8 | 0.65 | |
| Category 5 | 9352 | 10035 | -0.06812257183271021 | 9316 | 0.0038206831897484098 | 5050 | 0.54 | 1122 | 1402 | 374 | 4.8 | 0.65 | |
| Category 6 | 51037 | 49389 | 0.03335937370305196 | 49026 | 0.041015757749627686 | 27559 | 0.54 | 6124 | 7655 | 2041 | 10.0 | 0.65 | |
| Category 7 | 8353 | 8905 | -0.06206109416963021 | 8665 | -0.036077151662615256 | 4510 | 0.54 | 1002 | 1252 | 334 | 4.8 | 0.65 | |
| Category 8 | 36186 | 34231 | 0.05710653885962896 | 35655 | 0.014869457889302662 | 19540 | 0.54 | 4342 | 5427 | 1447 | 7.7 | 0.65 | |
| Category 9 | 29255 | 29972 | -0.023933543088523242 | 28399 | 0.03010657744927516 | 15797 | 0.54 | 3510 | 4388 | 1170 | 4.9 | 0.65 | |
| Category 10 | 17247 | 16297 | 0.05825136913457488 | 17421 | -0.010024120171096242 | 9313 | 0.54 | 2069 | 2587 | 689 | 1.1 | 0.65 | |
| Category 11 | 14322 | 14085 | 0.01681755124594982 | 13825 | 0.03593419224533035 | 7733 | 0.54 | 1718 | 2148 | 572 | 0.3 | 0.65 | |
| Category 12 | 45215 | 45741 | -0.011503163919899122 | 43244 | 0.04555483889299157 | 24416 | 0.54 | 5425 | 6782 | 1808 | 4.3 | 0.65 | |
| Category 13 | 49070 | 45851 | 0.07020143772126307 | 46902 | 0.0462091380151512 | 26497 | 0.54 | 5888 | 7360 | 1962 | 5.1 | 0.65 | |
| Category 14 | 30403 | 29910 | 0.0164817693823323 | 29817 | 0.019636068964085745 | 16417 | 0.54 | 3648 | 4560 | 1216 | 3.3 | 0.65 | |
| Category 15 | 33367 | 32770 | 0.018211637322505598 | 33973 | -0.017847217799388245 | 18018 | 0.54 | 4004 | 5005 | 1334 | 9.9 | 0.65 | |
| Category 16 | 14844 | 15587 | -0.04767380288977656 | 14306 | 0.03753937184758271 | 8015 | 0.54 | 1781 | 2226 | 593 | 11.4 | 0.65 | |
| Category 17 | 24538 | 24532 | 0.00021285991425036576 | 25447 | -0.035738337882958035 | 13250 | 0.54 | 2944 | 3680 | 981 | 1.3 | 0.65 | |
| Category 18 | 41263 | 42433 | -0.02759386139009653 | 42102 | -0.019948338271200322 | 22282 | 0.54 | 4951 | 6189 | 1650 | 6.9 | 0.65 | |
| Category 19 | 32411 | 33287 | -0.026335591248604916 | 32862 | -0.013741212138231611 | 17501 | 0.54 | 3889 | 4861 | 1296 | 11.8 | 0.65 | |
| Category 20 | 51426 | 47472 | 0.08327704557126028 | 51438 | -0.0002376878249957327 | 27770 | 0.54 | 6171 | 7713 | 2057 | 8.0 | 0.65 | |
| Category 21 | 30912 | 33558 | -0.07887519735900389 | 29609 | 0.044004948452417335 | 16692 | 0.54 | 3709 | 4636 | 1236 | 3.1 | 0.65 | |
| Category 22 | 31056 | 29834 | 0.04095014136693069 | 31301 | -0.007843657051790513 | 16770 | 0.54 | 3726 | 4658 | 1242 | 2.0 | 0.65 | |
| Category 23 | 46953 | 48454 | -0.0309803739377275 | 46107 | 0.0183295602947738 | 25354 | 0.54 | 5634 | 7042 | 1878 | 6.4 | 0.65 | |
| Category 24 | 10668 | 10516 | 0.014441759962771014 | 10691 | -0.0022061440509418256 | 5760 | 0.54 | 1280 | 1600 | 426 | 6.5 | 0.65 | |
| Category 25 | 51467 | 53993 | -0.04679295686033804 | 51279 | 0.0036492335145713786 | 27792 | 0.54 | 6176 | 7720 | 2058 | 8.2 | 0.65 | |
| Category 26 | 50776 | 46250 | 0.09784376206775793 | 48839 | 0.039650561253758716 | 27419 | 0.54 | 6093 | 7616 | 2031 | 11.0 | 0.65 | |
| Category 27 | 23579 | 21741 | 0.08450259791332354 | 23414 | 0.007038661505014248 | 12732 | 0.54 | 2829 | 3536 | 943 | 11.8 | 0.65 | |
| Category 28 | 35819 | 34668 | 0.03317733854588046 | 34543 | 0.03692267494340615 | 19342 | 0.54 | 4298 | 5372 | 1432 | 4.9 | 0.65 | |
| Category 29 | 15671 | 14376 | 0.09003314082974516 | 15189 | 0.031674044558257355 | 8462 | 0.54 | 1880 | 2350 | 626 | 6.1 | 0.65 | |
| Category 30 | 49057 | 46420 | 0.056787387398392716 | 48371 | 0.014174828199999042 | 26490 | 0.54 | 5886 | 7358 | 1962 | 0.3 | 0.65 | |
| Category 31 | 54596 | 59585 | -0.08374312990958664 | 53095 | 0.028257853722643077 | 29481 | 0.54 | 6551 | 8189 | 2183 | 2.7 | 0.65 | |
| Category 32 | 44477 | 48028 | -0.07394082108525064 | 44398 | 0.0017706058065937687 | 24017 | 0.54 | 5337 | 6671 | 1779 | 8.2 | 0.65 | |
| Category 33 | 8382 | 8229 | 0.018509050697102302 | 8029 | 0.04394039014858987 | 4526 | 0.54 | 1005 | 1257 | 335 | 5.2 | 0.65 | |
| Category 34 | 28103 | 26501 | 0.06044666181567759 | 28056 | 0.0016664665092939396 | 15175 | 0.54 | 3372 | 4215 | 1124 | 0.5 | 0.65 | |
| Category 35 | 52951 | 54769 | -0.033211176501386906 | 53782 | -0.015454853095526008 | 28593 | 0.54 | 6354 | 7942 | 2118 | 6.0 | 0.65 | |
| Category 36 | 14825 | 13740 | 0.07895765197990529 | 14151 | 0.047591773019400006 | 8005 | 0.54 | 1779 | 2223 | 593 | 2.9 | 0.65 | |
| Category 37 | 39092 | 36959 | 0.05768767094800072 | 39184 | -0.002368597192331252 | 21109 | 0.54 | 4691 | 5863 | 1563 | 5.5 | 0.65 | |
| Category 38 | 10544 | 11102 | -0.05030214079850625 | 10027 | 0.05154004343038463 | 5693 | 0.54 | 1265 | 1581 | 421 | 4.0 | 0.65 | |
| Category 39 | 40426 | 36799 | 0.09853763089100728 | 40271 | 0.0038345807012792146 | 21830 | 0.54 | 4851 | 6063 | 1617 | 9.7 | 0.65 | |
| Category 40 | 18125 | 19576 | -0.07416284340662394 | 17471 | 0.037419878097119476 | 9787 | 0.54 | 2175 | 2718 | 725 | 2.5 | 0.65 | |
| Total | 1288899 | 1279891 | 0.045 | 1269407 | 0.021 | 695986 | 0.54 | 154653 | 193312 | 51540 | 8.4 | 0.65 |