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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 | 19176 | 20984 | -0.08619159361956485 | 19417 | -0.012433617516418256 | 10355 | 0.54 | 2301 | 2876 | 767 | 0.6 | 0.65 | |
| Category 2 | 29387 | 28364 | 0.03606560776738488 | 28439 | 0.033334471406747966 | 15868 | 0.54 | 3526 | 4408 | 1175 | 4.4 | 0.65 | |
| Category 3 | 51461 | 48425 | 0.0626866585579171 | 52419 | -0.01828073218471549 | 27788 | 0.54 | 6175 | 7719 | 2058 | 10.0 | 0.65 | |
| Category 4 | 27059 | 28948 | -0.06527973918014754 | 25934 | 0.043372041940695424 | 14611 | 0.54 | 3247 | 4058 | 1082 | 0.6 | 0.65 | |
| Category 5 | 29315 | 30332 | -0.033548769789311865 | 29363 | -0.0016567313635380719 | 15830 | 0.54 | 3517 | 4397 | 1172 | 10.6 | 0.65 | |
| Category 6 | 50397 | 45461 | 0.10855447727682345 | 48861 | 0.03143447625408586 | 27214 | 0.54 | 6047 | 7559 | 2015 | 3.9 | 0.65 | |
| Category 7 | 35481 | 32973 | 0.07604719103577987 | 35457 | 0.0006631623116589991 | 19159 | 0.54 | 4257 | 5322 | 1419 | 7.7 | 0.65 | |
| Category 8 | 10866 | 10607 | 0.024371037936970655 | 10634 | 0.021816463359052015 | 5867 | 0.54 | 1303 | 1629 | 434 | 11.8 | 0.65 | |
| Category 9 | 21477 | 19987 | 0.07454263774183993 | 21405 | 0.0033531068632091108 | 11597 | 0.54 | 2577 | 3221 | 859 | 11.9 | 0.65 | |
| Category 10 | 39562 | 43428 | -0.08902509044649878 | 39190 | 0.009486084682101138 | 21363 | 0.54 | 4747 | 5934 | 1582 | 2.1 | 0.65 | |
| Category 11 | 48656 | 45511 | 0.06908255695646517 | 47596 | 0.022264238122748886 | 26274 | 0.54 | 5838 | 7298 | 1946 | 2.6 | 0.65 | |
| Category 12 | 25712 | 24308 | 0.05775302806410345 | 24536 | 0.04791552039526198 | 13884 | 0.54 | 3085 | 3856 | 1028 | 3.1 | 0.65 | |
| Category 13 | 15723 | 14643 | 0.07374764118085805 | 15548 | 0.011249181170356781 | 8490 | 0.54 | 1886 | 2358 | 628 | 7.6 | 0.65 | |
| Category 14 | 30150 | 31152 | -0.0321664241959293 | 29014 | 0.03914228689725508 | 16281 | 0.54 | 3618 | 4522 | 1206 | 2.8 | 0.65 | |
| Category 15 | 42722 | 42818 | -0.002257139670478024 | 41435 | 0.031052838885367945 | 23069 | 0.54 | 5126 | 6408 | 1708 | 10.6 | 0.65 | |
| Category 16 | 19581 | 19751 | -0.008637538576725699 | 19825 | -0.012347043965088837 | 10573 | 0.54 | 2349 | 2937 | 783 | 6.3 | 0.65 | |
| Category 17 | 47506 | 44100 | 0.0772210453623664 | 46888 | 0.013170544613001921 | 25653 | 0.54 | 5700 | 7125 | 1900 | 2.6 | 0.65 | |
| Category 18 | 16261 | 15764 | 0.03146816347279753 | 16204 | 0.0035118564446334852 | 8780 | 0.54 | 1951 | 2439 | 650 | 5.5 | 0.65 | |
| Category 19 | 43222 | 47309 | -0.0863974544284373 | 44696 | -0.032987602638738935 | 23339 | 0.54 | 5186 | 6483 | 1728 | 7.7 | 0.65 | |
| Category 20 | 21359 | 20572 | 0.03823230884858964 | 20968 | 0.018603758574712567 | 11533 | 0.54 | 2563 | 3203 | 854 | 10.2 | 0.65 | |
| Category 21 | 8485 | 8397 | 0.010444094810785363 | 8166 | 0.0389551935808344 | 4581 | 0.54 | 1018 | 1272 | 339 | 7.2 | 0.65 | |
| Category 22 | 23206 | 21256 | 0.0917361560281567 | 22726 | 0.021088451917911616 | 12531 | 0.54 | 2784 | 3480 | 928 | 6.6 | 0.65 | |
| Category 23 | 26627 | 24941 | 0.06758333908994876 | 25731 | 0.034804863281486687 | 14378 | 0.54 | 3195 | 3994 | 1065 | 0.1 | 0.65 | |
| Category 24 | 38806 | 38452 | 0.009185986129761518 | 37604 | 0.031940564562361856 | 20955 | 0.54 | 4656 | 5820 | 1552 | 12.0 | 0.65 | |
| Category 25 | 6410 | 6944 | -0.07699993083587117 | 6727 | -0.047164214124494355 | 3461 | 0.54 | 769 | 961 | 256 | 5.6 | 0.65 | |
| Category 26 | 33387 | 35495 | -0.05940104944154813 | 32927 | 0.013960882294523897 | 18028 | 0.54 | 4006 | 5008 | 1335 | 3.7 | 0.65 | |
| Category 27 | 46076 | 50506 | -0.08772244902200135 | 46039 | 0.0008036232025390134 | 24881 | 0.54 | 5529 | 6911 | 1843 | 8.8 | 0.65 | |
| Category 28 | 44796 | 48505 | -0.07647280522615262 | 45479 | -0.015022929322027957 | 24189 | 0.54 | 5375 | 6719 | 1791 | 9.8 | 0.65 | |
| Category 29 | 17388 | 15925 | 0.09185724916562216 | 17118 | 0.01575711057637409 | 9389 | 0.54 | 2086 | 2608 | 695 | 8.6 | 0.65 | |
| Category 30 | 7878 | 7097 | 0.10990100743858451 | 8161 | -0.034694918605168774 | 4254 | 0.54 | 945 | 1181 | 315 | 0.7 | 0.65 | |
| Category 31 | 46475 | 45628 | 0.01855711779992845 | 46542 | -0.0014491061967488261 | 25096 | 0.54 | 5577 | 6971 | 1859 | 2.9 | 0.65 | |
| Category 32 | 47880 | 43238 | 0.10733414209883839 | 49747 | -0.03754588850746266 | 25855 | 0.54 | 5745 | 7182 | 1915 | 3.5 | 0.65 | |
| Category 33 | 36948 | 34694 | 0.06493886964505882 | 37741 | -0.02102428052596423 | 19951 | 0.54 | 4433 | 5542 | 1477 | 9.3 | 0.65 | |
| Category 34 | 10673 | 11036 | -0.03289822500649424 | 10250 | 0.04117635091579578 | 5763 | 0.54 | 1280 | 1600 | 426 | 10.6 | 0.65 | |
| Category 35 | 20010 | 20964 | -0.04553909616927295 | 19186 | 0.0429057747007649 | 10805 | 0.54 | 2401 | 3001 | 800 | 11.7 | 0.65 | |
| Category 36 | 28647 | 27571 | 0.03900456503340488 | 29313 | -0.022735714602505293 | 15469 | 0.54 | 3437 | 4297 | 1145 | 11.5 | 0.65 | |
| Category 37 | 52167 | 53393 | -0.02296343787829802 | 50453 | 0.0339583330608541 | 28170 | 0.54 | 6260 | 7825 | 2086 | 3.9 | 0.65 | |
| Category 38 | 16519 | 17475 | -0.054752919804360194 | 16900 | -0.022565043061314564 | 8920 | 0.54 | 1982 | 2477 | 660 | 3.0 | 0.65 | |
| Category 39 | 47049 | 42801 | 0.09923674673856811 | 49111 | -0.0420035703336105 | 25406 | 0.54 | 5645 | 7057 | 1881 | 8.1 | 0.65 | |
| Category 40 | 35196 | 37785 | -0.06854078899257147 | 34341 | 0.02487507189838821 | 19005 | 0.54 | 4223 | 5279 | 1407 | 2.5 | 0.65 | |
| Total | 1219696 | 1207540 | 0.045 | 1212091 | 0.021 | 658615 | 0.54 | 146345 | 182937 | 48769 | 8.4 | 0.65 |