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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 | 7494 | 7362 | 0.01790924616997676 | 7310 | 0.025038512868205336 | 4046 | 0.54 | 899 | 1124 | 299 | 4.3 | 0.65 | |
| Category 2 | 12836 | 11989 | 0.07056529408620345 | 13288 | -0.03401578168002508 | 6931 | 0.54 | 1540 | 1925 | 513 | 0.1 | 0.65 | |
| Category 3 | 16762 | 15093 | 0.11055080868938555 | 16592 | 0.010186083224423288 | 9051 | 0.54 | 2011 | 2514 | 670 | 0.4 | 0.65 | |
| Category 4 | 47617 | 45222 | 0.05294760351261528 | 49657 | -0.04109808613914346 | 25713 | 0.54 | 5714 | 7142 | 1904 | 4.0 | 0.65 | |
| Category 5 | 25192 | 27021 | -0.06770019676525796 | 24442 | 0.030653445057659278 | 13603 | 0.54 | 3023 | 3778 | 1007 | 11.6 | 0.65 | |
| Category 6 | 7970 | 7869 | 0.012709241686033632 | 8225 | -0.031056620135447886 | 4303 | 0.54 | 956 | 1195 | 318 | 6.3 | 0.65 | |
| Category 7 | 50097 | 48790 | 0.026783514710083157 | 51376 | -0.024904757677642303 | 27052 | 0.54 | 6011 | 7514 | 2003 | 4.2 | 0.65 | |
| Category 8 | 6425 | 6336 | 0.013927065278696329 | 6499 | -0.011409240007637243 | 3469 | 0.54 | 771 | 963 | 257 | 9.4 | 0.65 | |
| Category 9 | 24188 | 21961 | 0.10136611252325606 | 24484 | -0.012100514319990333 | 13061 | 0.54 | 2902 | 3628 | 967 | 5.4 | 0.65 | |
| Category 10 | 42169 | 42539 | -0.008714673148929646 | 42414 | -0.005792836793205029 | 22771 | 0.54 | 5060 | 6325 | 1686 | 3.8 | 0.65 | |
| Category 11 | 33679 | 36515 | -0.07768305938377199 | 33810 | -0.003882900092725461 | 18186 | 0.54 | 4041 | 5051 | 1347 | 9.4 | 0.65 | |
| Category 12 | 22198 | 24338 | -0.08796275666043904 | 21965 | 0.010605397876347481 | 11986 | 0.54 | 2663 | 3329 | 887 | 1.6 | 0.65 | |
| Category 13 | 42915 | 42723 | 0.0044924523697826325 | 42186 | 0.017274626014822072 | 23174 | 0.54 | 5149 | 6437 | 1716 | 11.6 | 0.65 | |
| Category 14 | 16523 | 16010 | 0.03201886704665359 | 16326 | 0.012046937343517347 | 8922 | 0.54 | 1982 | 2478 | 660 | 11.2 | 0.65 | |
| Category 15 | 15305 | 14764 | 0.03657655007458779 | 14570 | 0.05041770540440853 | 8264 | 0.54 | 1836 | 2295 | 612 | 7.2 | 0.65 | |
| Category 16 | 47347 | 51494 | -0.08053519491213725 | 49087 | -0.03545432644393731 | 25567 | 0.54 | 5681 | 7102 | 1893 | 3.3 | 0.65 | |
| Category 17 | 45306 | 45721 | -0.009084380789413374 | 45333 | -0.0005986891038725207 | 24465 | 0.54 | 5436 | 6795 | 1812 | 10.0 | 0.65 | |
| Category 18 | 41890 | 38010 | 0.10207813590814341 | 43291 | -0.032380506341081604 | 22620 | 0.54 | 5026 | 6283 | 1675 | 0.5 | 0.65 | |
| Category 19 | 26875 | 25847 | 0.03977165021811363 | 27599 | -0.026245686717717282 | 14512 | 0.54 | 3225 | 4031 | 1075 | 7.0 | 0.65 | |
| Category 20 | 47966 | 48466 | -0.01033580867552176 | 46574 | 0.029871153295044677 | 25901 | 0.54 | 5755 | 7194 | 1918 | 11.7 | 0.65 | |
| Category 21 | 42226 | 45530 | -0.072579022178421 | 40714 | 0.03713231450693839 | 22802 | 0.54 | 5067 | 6333 | 1689 | 7.3 | 0.65 | |
| Category 22 | 11249 | 10348 | 0.0870187266716883 | 11796 | -0.04639631151392711 | 6074 | 0.54 | 1349 | 1687 | 449 | 1.5 | 0.65 | |
| Category 23 | 16978 | 17526 | -0.03127824214040692 | 16292 | 0.04205458081273849 | 9168 | 0.54 | 2037 | 2546 | 679 | 11.5 | 0.65 | |
| Category 24 | 11824 | 11627 | 0.016878037058382013 | 11707 | 0.009981425978212768 | 6384 | 0.54 | 1418 | 1773 | 472 | 4.5 | 0.65 | |
| Category 25 | 11225 | 11843 | -0.052214468716812325 | 11673 | -0.038410263901141356 | 6061 | 0.54 | 1347 | 1683 | 449 | 3.3 | 0.65 | |
| Category 26 | 19059 | 20510 | -0.07075561046131866 | 19427 | -0.01895253912836022 | 10291 | 0.54 | 2287 | 2858 | 762 | 5.9 | 0.65 | |
| Category 27 | 43614 | 44777 | -0.025987213747160582 | 42588 | 0.02406975297979085 | 23551 | 0.54 | 5233 | 6542 | 1744 | 4.6 | 0.65 | |
| Category 28 | 54759 | 55055 | -0.005381626616331132 | 56429 | -0.02960394272695604 | 29569 | 0.54 | 6571 | 8213 | 2190 | 2.9 | 0.65 | |
| Category 29 | 6437 | 6204 | 0.03754432501884927 | 6542 | -0.016052558280031447 | 3475 | 0.54 | 772 | 965 | 257 | 2.7 | 0.65 | |
| Category 30 | 15388 | 14144 | 0.08789897657183886 | 16071 | -0.04254806229696882 | 8309 | 0.54 | 1846 | 2308 | 615 | 9.3 | 0.65 | |
| Category 31 | 48358 | 50349 | -0.039544774630702675 | 50507 | -0.04256328197927049 | 26113 | 0.54 | 5802 | 7253 | 1934 | 8.5 | 0.65 | |
| Category 32 | 17219 | 18094 | -0.048408435067939015 | 17063 | 0.009092438056703097 | 9298 | 0.54 | 2066 | 2582 | 688 | 6.5 | 0.65 | |
| Category 33 | 31245 | 28543 | 0.09464458297306079 | 31150 | 0.0030476192404383902 | 16872 | 0.54 | 3749 | 4686 | 1249 | 3.1 | 0.65 | |
| Category 34 | 24046 | 22663 | 0.06099883520509177 | 23864 | 0.007623701188124305 | 12984 | 0.54 | 2885 | 3606 | 961 | 0.6 | 0.65 | |
| Category 35 | 38444 | 38873 | -0.011041792430169204 | 38779 | -0.008661654246062444 | 20759 | 0.54 | 4613 | 5766 | 1537 | 1.4 | 0.65 | |
| Category 36 | 30410 | 31461 | -0.03342360959462911 | 31343 | -0.029788210896044175 | 16421 | 0.54 | 3649 | 4561 | 1216 | 7.3 | 0.65 | |
| Category 37 | 35669 | 37401 | -0.04632758344536401 | 35277 | 0.01109463038393781 | 19261 | 0.54 | 4280 | 5350 | 1426 | 0.4 | 0.65 | |
| Category 38 | 27606 | 28387 | -0.02753192550956075 | 28051 | -0.01589481564503691 | 14907 | 0.54 | 3312 | 4140 | 1104 | 2.1 | 0.65 | |
| Category 39 | 54052 | 50434 | 0.07173411138477133 | 53695 | 0.006636131985423781 | 29188 | 0.54 | 6486 | 8107 | 2162 | 11.1 | 0.65 | |
| Category 40 | 39032 | 39307 | -0.007021341607296071 | 39508 | -0.012050761203015074 | 21077 | 0.54 | 4683 | 5854 | 1561 | 4.7 | 0.65 | |
| Total | 1159594 | 1161146 | 0.045 | 1167504 | 0.021 | 626161 | 0.54 | 139133 | 173916 | 46363 | 8.4 | 0.65 |