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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 | 41561 | 41785 | -0.005374305916255828 | 40380 | 0.02923950954895614 | 22442 | 0.54 | 4987 | 6234 | 1662 | 10.1 | 0.65 | |
| Category 2 | 32107 | 35274 | -0.08980415999281348 | 30631 | 0.048173115068956905 | 17337 | 0.54 | 3852 | 4816 | 1284 | 10.6 | 0.65 | |
| Category 3 | 19350 | 20884 | -0.07348742889212642 | 19499 | -0.007658190008742367 | 10449 | 0.54 | 2322 | 2902 | 774 | 5.2 | 0.65 | |
| Category 4 | 46223 | 49026 | -0.05718270229415431 | 44104 | 0.04804350116950159 | 24960 | 0.54 | 5546 | 6933 | 1848 | 4.7 | 0.65 | |
| Category 5 | 50572 | 48494 | 0.042840461436515404 | 48427 | 0.04427862776446839 | 27308 | 0.54 | 6068 | 7585 | 2022 | 8.3 | 0.65 | |
| Category 6 | 15375 | 14630 | 0.05089925506482415 | 16033 | -0.041088347798882034 | 8302 | 0.54 | 1845 | 2306 | 615 | 3.6 | 0.65 | |
| Category 7 | 33989 | 32862 | 0.03428638851825101 | 34323 | -0.009757400985256457 | 18354 | 0.54 | 4078 | 5098 | 1359 | 0.1 | 0.65 | |
| Category 8 | 19855 | 19002 | 0.04486958573269552 | 20746 | -0.04296722329290938 | 10721 | 0.54 | 2382 | 2978 | 794 | 2.8 | 0.65 | |
| Category 9 | 24947 | 25546 | -0.023460437036315493 | 24704 | 0.009828506264736692 | 13471 | 0.54 | 2993 | 3742 | 997 | 5.3 | 0.65 | |
| Category 10 | 12402 | 11884 | 0.043513755153549806 | 12780 | -0.029637527533672145 | 6697 | 0.54 | 1488 | 1860 | 496 | 4.5 | 0.65 | |
| Category 11 | 37438 | 38670 | -0.031863023949148174 | 37810 | -0.009842962977606323 | 20216 | 0.54 | 4492 | 5615 | 1497 | 8.5 | 0.65 | |
| Category 12 | 24953 | 25312 | -0.014209264675353767 | 24365 | 0.02411470386815693 | 13474 | 0.54 | 2994 | 3742 | 998 | 8.8 | 0.65 | |
| Category 13 | 12355 | 13176 | -0.06234984827950261 | 12612 | -0.020397371363146025 | 6671 | 0.54 | 1482 | 1853 | 494 | 6.1 | 0.65 | |
| Category 14 | 22335 | 22263 | 0.0032334680967645046 | 23151 | -0.035276300617471786 | 12060 | 0.54 | 2680 | 3350 | 893 | 8.3 | 0.65 | |
| Category 15 | 44929 | 42308 | 0.061949359703709336 | 45539 | -0.013402305887506238 | 24261 | 0.54 | 5391 | 6739 | 1797 | 7.2 | 0.65 | |
| Category 16 | 50340 | 48191 | 0.04457800248666972 | 52066 | -0.033153130514872106 | 27183 | 0.54 | 6040 | 7551 | 2013 | 8.5 | 0.65 | |
| Category 17 | 43589 | 40750 | 0.06966865294960903 | 43100 | 0.011326280032484553 | 23538 | 0.54 | 5230 | 6538 | 1743 | 10.6 | 0.65 | |
| Category 18 | 33626 | 32562 | 0.03265887634465555 | 32291 | 0.041312508480447825 | 18158 | 0.54 | 4035 | 5043 | 1345 | 6.2 | 0.65 | |
| Category 19 | 21039 | 22569 | -0.06782777288821436 | 21727 | -0.0317061101613146 | 11361 | 0.54 | 2524 | 3155 | 841 | 8.5 | 0.65 | |
| Category 20 | 33428 | 30988 | 0.07873331058080682 | 31897 | 0.047997561334705424 | 18051 | 0.54 | 4011 | 5014 | 1337 | 7.1 | 0.65 | |
| Category 21 | 38155 | 35681 | 0.06930784538647229 | 38062 | 0.002437031387662447 | 20603 | 0.54 | 4578 | 5723 | 1526 | 2.1 | 0.65 | |
| Category 22 | 52390 | 49214 | 0.06453292476081764 | 53105 | -0.0134699385383492 | 28290 | 0.54 | 6286 | 7858 | 2095 | 2.2 | 0.65 | |
| Category 23 | 48297 | 44846 | 0.07693949444758753 | 48707 | -0.00842277680608407 | 26080 | 0.54 | 5795 | 7244 | 1931 | 1.9 | 0.65 | |
| Category 24 | 45156 | 49260 | -0.08331825728474657 | 43935 | 0.02776982745736835 | 24384 | 0.54 | 5418 | 6773 | 1806 | 8.1 | 0.65 | |
| Category 25 | 35441 | 36623 | -0.03227979586890211 | 36360 | -0.02528393752568418 | 19138 | 0.54 | 4252 | 5316 | 1417 | 8.9 | 0.65 | |
| Category 26 | 54724 | 60102 | -0.08949620413797281 | 53968 | 0.014000210475835814 | 29550 | 0.54 | 6566 | 8208 | 2188 | 4.1 | 0.65 | |
| Category 27 | 5498 | 5723 | -0.03936426772420466 | 5572 | -0.013360435315442397 | 2968 | 0.54 | 659 | 824 | 219 | 10.7 | 0.65 | |
| Category 28 | 23423 | 21574 | 0.08569750051111967 | 23833 | -0.01722758943249861 | 12648 | 0.54 | 2810 | 3513 | 936 | 1.1 | 0.65 | |
| Category 29 | 8023 | 7700 | 0.04193102423416609 | 8240 | -0.026368127103060638 | 4332 | 0.54 | 962 | 1203 | 320 | 1.0 | 0.65 | |
| Category 30 | 22257 | 21480 | 0.036129081729127675 | 21654 | 0.02780533641178803 | 12018 | 0.54 | 2670 | 3338 | 890 | 8.7 | 0.65 | |
| Category 31 | 49890 | 46369 | 0.07591261346712055 | 47562 | 0.0489309085923546 | 26940 | 0.54 | 5986 | 7483 | 1995 | 11.0 | 0.65 | |
| Category 32 | 10409 | 10765 | -0.03309782432044496 | 9991 | 0.04179364131807906 | 5620 | 0.54 | 1249 | 1561 | 416 | 6.3 | 0.65 | |
| Category 33 | 51265 | 55688 | -0.07942801766332067 | 49499 | 0.035669881375524196 | 27683 | 0.54 | 6151 | 7689 | 2050 | 7.9 | 0.65 | |
| Category 34 | 13467 | 13386 | 0.0059984731907881065 | 13445 | 0.0016271899798600152 | 7272 | 0.54 | 1616 | 2020 | 538 | 8.3 | 0.65 | |
| Category 35 | 29505 | 31872 | -0.07427095581802677 | 28212 | 0.045829226556743485 | 15932 | 0.54 | 3540 | 4425 | 1180 | 0.5 | 0.65 | |
| Category 36 | 23229 | 23730 | -0.021134078526410586 | 22129 | 0.049697447536497213 | 12543 | 0.54 | 2787 | 3484 | 929 | 0.7 | 0.65 | |
| Category 37 | 6106 | 6215 | -0.01769184904237375 | 6017 | 0.014661389657924368 | 3297 | 0.54 | 732 | 915 | 244 | 4.6 | 0.65 | |
| Category 38 | 31724 | 30993 | 0.023556453851219378 | 32403 | -0.020972696699250608 | 17130 | 0.54 | 3806 | 4758 | 1268 | 2.7 | 0.65 | |
| Category 39 | 18398 | 17825 | 0.03209188898822467 | 17759 | 0.035972945806154386 | 9934 | 0.54 | 2207 | 2759 | 735 | 3.5 | 0.65 | |
| Category 40 | 37987 | 39700 | -0.04317136408980108 | 39343 | -0.03446971583416987 | 20512 | 0.54 | 4558 | 5698 | 1519 | 2.6 | 0.65 | |
| Total | 1225757 | 1224922 | 0.045 | 1215981 | 0.021 | 661888 | 0.54 | 147068 | 183846 | 49011 | 8.4 | 0.65 |