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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 | 19144 | 19581 | -0.022325158783164652 | 18444 | 0.03794678957714472 | 10337 | 0.54 | 2297 | 2871 | 765 | 1.5 | 0.65 | |
| Category 2 | 20992 | 22093 | -0.04987415621455776 | 20422 | 0.027903502983786885 | 11335 | 0.54 | 2519 | 3148 | 839 | 2.5 | 0.65 | |
| Category 3 | 17460 | 17894 | -0.024264181063479755 | 18196 | -0.04045170956168025 | 9428 | 0.54 | 2095 | 2619 | 698 | 5.6 | 0.65 | |
| Category 4 | 14066 | 14550 | -0.03328314201798494 | 14727 | -0.04492510925225534 | 7595 | 0.54 | 1687 | 2109 | 562 | 7.9 | 0.65 | |
| Category 5 | 11968 | 13006 | -0.07987225499454186 | 12297 | -0.026757902403169363 | 6462 | 0.54 | 1436 | 1795 | 478 | 4.9 | 0.65 | |
| Category 6 | 20428 | 21554 | -0.05228084013396345 | 20722 | -0.01419279884592188 | 11031 | 0.54 | 2451 | 3064 | 817 | 5.5 | 0.65 | |
| Category 7 | 49765 | 45181 | 0.10143425366273615 | 49734 | 0.0006080798046748915 | 26873 | 0.54 | 5971 | 7464 | 1990 | 3.1 | 0.65 | |
| Category 8 | 35852 | 38326 | -0.06455989241103822 | 36036 | -0.005131229306478022 | 19360 | 0.54 | 4302 | 5377 | 1434 | 5.9 | 0.65 | |
| Category 9 | 36573 | 37488 | -0.024411183849995056 | 35732 | 0.023517411693052184 | 19749 | 0.54 | 4388 | 5485 | 1462 | 9.6 | 0.65 | |
| Category 10 | 53450 | 57741 | -0.07432993180940793 | 55559 | -0.03796126040712598 | 28863 | 0.54 | 6414 | 8017 | 2138 | 0.6 | 0.65 | |
| Category 11 | 5787 | 6329 | -0.08571227277798404 | 5829 | -0.007224209020592304 | 3124 | 0.54 | 694 | 868 | 231 | 5.9 | 0.65 | |
| Category 12 | 16363 | 17007 | -0.03791500705937511 | 17127 | -0.04461557090681742 | 8836 | 0.54 | 1963 | 2454 | 654 | 6.2 | 0.65 | |
| Category 13 | 17510 | 16982 | 0.03103473250727798 | 17568 | -0.003338130555846914 | 9455 | 0.54 | 2101 | 2626 | 700 | 5.5 | 0.65 | |
| Category 14 | 39894 | 43615 | -0.08531797223736536 | 39903 | -0.00022576444615458665 | 21542 | 0.54 | 4787 | 5984 | 1595 | 3.8 | 0.65 | |
| Category 15 | 32648 | 29848 | 0.0937897742735668 | 32434 | 0.00659004778203967 | 17629 | 0.54 | 3917 | 4897 | 1305 | 5.7 | 0.65 | |
| Category 16 | 20147 | 18525 | 0.08750415796054416 | 19785 | 0.018270191323480938 | 10879 | 0.54 | 2417 | 3022 | 805 | 5.6 | 0.65 | |
| Category 17 | 49874 | 54306 | -0.08161174409259393 | 49320 | 0.011227214379571415 | 26931 | 0.54 | 5984 | 7481 | 1994 | 1.9 | 0.65 | |
| Category 18 | 11552 | 10740 | 0.075572489665528 | 11165 | 0.0346499839603448 | 6238 | 0.54 | 1386 | 1732 | 462 | 11.0 | 0.65 | |
| Category 19 | 5138 | 5352 | -0.0400289966151251 | 4970 | 0.03373793756026507 | 2774 | 0.54 | 616 | 770 | 205 | 5.1 | 0.65 | |
| Category 20 | 15363 | 15628 | -0.01701101120619387 | 15183 | 0.011842283224675468 | 8296 | 0.54 | 1843 | 2304 | 614 | 9.7 | 0.65 | |
| Category 21 | 5016 | 4718 | 0.06307288636974276 | 4906 | 0.022306399630442016 | 2708 | 0.54 | 601 | 752 | 200 | 3.9 | 0.65 | |
| Category 22 | 49137 | 52438 | -0.06296140043977239 | 50753 | -0.0318558308986505 | 26533 | 0.54 | 5896 | 7370 | 1965 | 9.0 | 0.65 | |
| Category 23 | 17392 | 18216 | -0.045276913625829536 | 17638 | -0.013963038731952662 | 9391 | 0.54 | 2087 | 2608 | 695 | 10.6 | 0.65 | |
| Category 24 | 22357 | 20845 | 0.07252813881740969 | 21482 | 0.040684987672440276 | 12072 | 0.54 | 2682 | 3353 | 894 | 0.3 | 0.65 | |
| Category 25 | 45907 | 44533 | 0.030843055697811518 | 43878 | 0.04623632102005162 | 24789 | 0.54 | 5508 | 6886 | 1836 | 9.4 | 0.65 | |
| Category 26 | 53901 | 55733 | -0.032872539198151474 | 53485 | 0.007765851178383163 | 29106 | 0.54 | 6468 | 8085 | 2156 | 3.2 | 0.65 | |
| Category 27 | 18782 | 18321 | 0.025107511872255087 | 18563 | 0.01177159089583912 | 10142 | 0.54 | 2253 | 2817 | 751 | 10.7 | 0.65 | |
| Category 28 | 21425 | 19658 | 0.08984112727952247 | 21586 | -0.007485320927971568 | 11569 | 0.54 | 2571 | 3213 | 857 | 1.9 | 0.65 | |
| Category 29 | 27717 | 25623 | 0.08171617991898976 | 28489 | -0.02712321065487828 | 14967 | 0.54 | 3326 | 4157 | 1108 | 7.2 | 0.65 | |
| Category 30 | 12081 | 12117 | -0.002998732051631022 | 12166 | -0.007004563776441865 | 6523 | 0.54 | 1449 | 1812 | 483 | 9.5 | 0.65 | |
| Category 31 | 5834 | 6158 | -0.05274114988939069 | 6006 | -0.02876334461752103 | 3150 | 0.54 | 700 | 875 | 233 | 5.2 | 0.65 | |
| Category 32 | 49799 | 46792 | 0.06424807119587497 | 49656 | 0.002864619754217395 | 26891 | 0.54 | 5975 | 7469 | 1991 | 11.5 | 0.65 | |
| Category 33 | 54406 | 57590 | -0.05529722878443619 | 54502 | -0.0017681595390471182 | 29379 | 0.54 | 6528 | 8160 | 2176 | 1.5 | 0.65 | |
| Category 34 | 16272 | 16289 | -0.0010447698324635617 | 16883 | -0.03621169046045236 | 8786 | 0.54 | 1952 | 2440 | 650 | 6.5 | 0.65 | |
| Category 35 | 28929 | 26295 | 0.10016874386624111 | 27668 | 0.04554434769854584 | 15621 | 0.54 | 3471 | 4339 | 1157 | 11.6 | 0.65 | |
| Category 36 | 35323 | 36700 | -0.037527065098382495 | 33661 | 0.04935985637795007 | 19074 | 0.54 | 4238 | 5298 | 1412 | 3.5 | 0.65 | |
| Category 37 | 49388 | 52559 | -0.060343896002030786 | 49148 | 0.004866201092756562 | 26669 | 0.54 | 5926 | 7408 | 1975 | 5.2 | 0.65 | |
| Category 38 | 25509 | 24164 | 0.05565256090743995 | 25409 | 0.003929725088915337 | 13774 | 0.54 | 3061 | 3826 | 1020 | 9.4 | 0.65 | |
| Category 39 | 32795 | 31418 | 0.043828250214876796 | 33013 | -0.006632207267309336 | 17709 | 0.54 | 3935 | 4919 | 1311 | 8.5 | 0.65 | |
| Category 40 | 36674 | 38810 | -0.055052832843656856 | 35799 | 0.02441873159286107 | 19803 | 0.54 | 4400 | 5501 | 1466 | 9.2 | 0.65 | |
| Total | 1102618 | 1114723 | 0.045 | 1099844 | 0.021 | 595393 | 0.54 | 132295 | 165375 | 44084 | 8.4 | 0.65 |