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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 | 24321 | 22551 | 0.0784827956090033 | 25095 | -0.03087780501288057 | 13133 | 0.54 | 2918 | 3648 | 972 | 9.2 | 0.65 | |
| Category 2 | 47241 | 47402 | -0.0034105787824616034 | 45948 | 0.02813370244375911 | 25510 | 0.54 | 5668 | 7086 | 1889 | 9.2 | 0.65 | |
| Category 3 | 43793 | 39421 | 0.11087792131054286 | 42449 | 0.03165394834132443 | 23648 | 0.54 | 5255 | 6568 | 1751 | 4.6 | 0.65 | |
| Category 4 | 19096 | 20600 | -0.07302140871420067 | 19397 | -0.015542816407156818 | 10311 | 0.54 | 2291 | 2864 | 763 | 1.1 | 0.65 | |
| Category 5 | 35759 | 38130 | -0.062195065757751467 | 37041 | -0.034610520238980334 | 19309 | 0.54 | 4291 | 5363 | 1430 | 2.5 | 0.65 | |
| Category 6 | 49975 | 50652 | -0.013380295221816465 | 48098 | 0.03901755270952695 | 26986 | 0.54 | 5997 | 7496 | 1999 | 4.9 | 0.65 | |
| Category 7 | 38825 | 38500 | 0.008427290293444212 | 37038 | 0.04822251549892666 | 20965 | 0.54 | 4659 | 5823 | 1553 | 2.2 | 0.65 | |
| Category 8 | 38794 | 37543 | 0.03329687585385784 | 39691 | -0.022601451876854344 | 20948 | 0.54 | 4655 | 5819 | 1551 | 2.4 | 0.65 | |
| Category 9 | 33628 | 33120 | 0.015325868291395251 | 34732 | -0.031806723840233045 | 18159 | 0.54 | 4035 | 5044 | 1345 | 5.8 | 0.65 | |
| Category 10 | 25701 | 26401 | -0.026529685351939513 | 25562 | 0.0054186588978948295 | 13878 | 0.54 | 3084 | 3855 | 1028 | 3.5 | 0.65 | |
| Category 11 | 21817 | 20408 | 0.06903881407013934 | 21616 | 0.009269906837309352 | 11781 | 0.54 | 2618 | 3272 | 872 | 9.0 | 0.65 | |
| Category 12 | 40324 | 39196 | 0.028762013851486485 | 40779 | -0.011164245765452737 | 21774 | 0.54 | 4838 | 6048 | 1612 | 9.9 | 0.65 | |
| Category 13 | 31693 | 32251 | -0.01732482128415772 | 33252 | -0.04690613359078983 | 17114 | 0.54 | 3803 | 4753 | 1267 | 11.8 | 0.65 | |
| Category 14 | 31754 | 31810 | -0.0017667961988699625 | 32110 | -0.011110217716101914 | 17147 | 0.54 | 3810 | 4763 | 1270 | 4.9 | 0.65 | |
| Category 15 | 27909 | 25808 | 0.08138358244307738 | 29037 | -0.03885251674884519 | 15070 | 0.54 | 3349 | 4186 | 1116 | 10.2 | 0.65 | |
| Category 16 | 8596 | 8357 | 0.02847604044762217 | 8418 | 0.02104828274302854 | 4641 | 0.54 | 1031 | 1289 | 343 | 2.2 | 0.65 | |
| Category 17 | 11092 | 10243 | 0.08279435399849301 | 10643 | 0.04209035399074742 | 5989 | 0.54 | 1331 | 1663 | 443 | 8.2 | 0.65 | |
| Category 18 | 16832 | 18475 | -0.08897462892041708 | 17429 | -0.03425464077875609 | 9089 | 0.54 | 2019 | 2524 | 673 | 11.0 | 0.65 | |
| Category 19 | 25571 | 27926 | -0.08433312608096925 | 24552 | 0.041493731625603936 | 13808 | 0.54 | 3068 | 3835 | 1022 | 7.0 | 0.65 | |
| Category 20 | 53201 | 52219 | 0.01879783716971002 | 51458 | 0.03386411751704613 | 28728 | 0.54 | 6384 | 7980 | 2128 | 11.4 | 0.65 | |
| Category 21 | 19108 | 20311 | -0.05925930477557187 | 19170 | -0.0032450063686681615 | 10318 | 0.54 | 2292 | 2866 | 764 | 7.9 | 0.65 | |
| Category 22 | 53960 | 58387 | -0.07583149195410072 | 55961 | -0.035760184469922685 | 29138 | 0.54 | 6475 | 8094 | 2158 | 11.3 | 0.65 | |
| Category 23 | 29204 | 28106 | 0.03903571002766584 | 30065 | -0.02865649352067045 | 15770 | 0.54 | 3504 | 4380 | 1168 | 9.7 | 0.65 | |
| Category 24 | 40504 | 44538 | -0.09057976725281613 | 39156 | 0.03441708798359263 | 21872 | 0.54 | 4860 | 6075 | 1620 | 6.9 | 0.65 | |
| Category 25 | 21253 | 22009 | -0.03435508501117265 | 22194 | -0.04240777104206128 | 11476 | 0.54 | 2550 | 3187 | 850 | 8.5 | 0.65 | |
| Category 26 | 33090 | 35466 | -0.06700867688951996 | 31525 | 0.04963619391459303 | 17868 | 0.54 | 3970 | 4963 | 1323 | 4.9 | 0.65 | |
| Category 27 | 20934 | 22456 | -0.06779134737837063 | 20944 | -0.0004789924395807966 | 11304 | 0.54 | 2512 | 3140 | 837 | 11.4 | 0.65 | |
| Category 28 | 54889 | 49975 | 0.09831684787148738 | 55510 | -0.011194504204407853 | 29640 | 0.54 | 6586 | 8233 | 2195 | 1.4 | 0.65 | |
| Category 29 | 24091 | 22628 | 0.0646429173942081 | 24994 | -0.03616316916857937 | 13009 | 0.54 | 2890 | 3613 | 963 | 5.6 | 0.65 | |
| Category 30 | 8458 | 8478 | -0.002402786730908127 | 8382 | 0.00903510550096533 | 4567 | 0.54 | 1014 | 1268 | 338 | 9.5 | 0.65 | |
| Category 31 | 26707 | 26000 | 0.027179139916798947 | 27212 | -0.018581906558868308 | 14421 | 0.54 | 3204 | 4006 | 1068 | 8.2 | 0.65 | |
| Category 32 | 44598 | 40227 | 0.10863478157121925 | 44601 | -0.00008496851902712396 | 24082 | 0.54 | 5351 | 6689 | 1783 | 11.3 | 0.65 | |
| Category 33 | 13281 | 12449 | 0.0667746432598207 | 13120 | 0.012211316573650238 | 7171 | 0.54 | 1593 | 1992 | 531 | 10.1 | 0.65 | |
| Category 34 | 19702 | 19928 | -0.011357558100042818 | 19482 | 0.011246070614441737 | 10639 | 0.54 | 2364 | 2955 | 788 | 6.0 | 0.65 | |
| Category 35 | 38224 | 39645 | -0.035848626008731746 | 37972 | 0.006615395568715123 | 20640 | 0.54 | 4586 | 5733 | 1528 | 7.4 | 0.65 | |
| Category 36 | 22219 | 20817 | 0.0673152836391872 | 23009 | -0.034353166716798986 | 11998 | 0.54 | 2666 | 3332 | 888 | 0.1 | 0.65 | |
| Category 37 | 20441 | 20594 | -0.007430004628589782 | 19744 | 0.0352945308958234 | 11038 | 0.54 | 2452 | 3066 | 817 | 9.2 | 0.65 | |
| Category 38 | 23347 | 23210 | 0.005895383593592883 | 22229 | 0.05028708664935884 | 12607 | 0.54 | 2801 | 3502 | 933 | 7.0 | 0.65 | |
| Category 39 | 37264 | 38347 | -0.028255435424643673 | 35922 | 0.037355584145361935 | 20122 | 0.54 | 4471 | 5589 | 1490 | 2.9 | 0.65 | |
| Category 40 | 49478 | 45038 | 0.09856165884546408 | 49845 | -0.00737735072793632 | 26718 | 0.54 | 5937 | 7421 | 1979 | 6.4 | 0.65 | |
| Total | 1226674 | 1219622 | 0.045 | 1225382 | 0.021 | 662386 | 0.54 | 147182 | 183983 | 49048 | 8.4 | 0.65 |