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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 | 51247 | 55485 | -0.07639343303940664 | 53313 | -0.038765678129787755 | 27673 | 0.54 | 6149 | 7687 | 2049 | 5.6 | 0.65 | |
| Category 2 | 51927 | 51008 | 0.018004585850118576 | 50930 | 0.019562106472030886 | 28040 | 0.54 | 6231 | 7789 | 2077 | 0.9 | 0.65 | |
| Category 3 | 17506 | 17622 | -0.006588791424312201 | 17251 | 0.014774071363383667 | 9453 | 0.54 | 2100 | 2625 | 700 | 6.8 | 0.65 | |
| Category 4 | 11930 | 10836 | 0.10088528766938511 | 11556 | 0.03235702559992511 | 6442 | 0.54 | 1431 | 1789 | 477 | 10.8 | 0.65 | |
| Category 5 | 17661 | 19118 | -0.076236550525215 | 18453 | -0.04295571928733735 | 9536 | 0.54 | 2119 | 2649 | 706 | 4.4 | 0.65 | |
| Category 6 | 43051 | 44700 | -0.03689300819404464 | 42979 | 0.0016532405337025956 | 23247 | 0.54 | 5166 | 6457 | 1722 | 8.8 | 0.65 | |
| Category 7 | 30911 | 31051 | -0.004519631309027193 | 30475 | 0.01427632706802311 | 16691 | 0.54 | 3709 | 4636 | 1236 | 8.2 | 0.65 | |
| Category 8 | 7666 | 7995 | -0.04118399376554902 | 7434 | 0.031109614861192708 | 4139 | 0.54 | 919 | 1149 | 306 | 11.1 | 0.65 | |
| Category 9 | 36707 | 35616 | 0.030620775917773298 | 36750 | -0.0011805346525112107 | 19821 | 0.54 | 4404 | 5506 | 1468 | 10.2 | 0.65 | |
| Category 10 | 38391 | 36485 | 0.05222136327771691 | 37476 | 0.02439800886005613 | 20731 | 0.54 | 4606 | 5758 | 1535 | 8.0 | 0.65 | |
| Category 11 | 24431 | 25243 | -0.03218547031628924 | 23723 | 0.029816401216464186 | 13192 | 0.54 | 2931 | 3664 | 977 | 7.4 | 0.65 | |
| Category 12 | 12754 | 11807 | 0.08015201372127091 | 12501 | 0.02021081974046216 | 6887 | 0.54 | 1530 | 1913 | 510 | 9.3 | 0.65 | |
| Category 13 | 12114 | 12097 | 0.0013464049735535044 | 12213 | -0.008185762024393835 | 6541 | 0.54 | 1453 | 1817 | 484 | 3.5 | 0.65 | |
| Category 14 | 11971 | 12338 | -0.029823722131304114 | 12547 | -0.04597914727632556 | 6464 | 0.54 | 1436 | 1795 | 478 | 0.4 | 0.65 | |
| Category 15 | 18725 | 17472 | 0.07165564772525049 | 19201 | -0.024797024547338144 | 10111 | 0.54 | 2247 | 2808 | 749 | 11.0 | 0.65 | |
| Category 16 | 35376 | 31986 | 0.10598311953852599 | 35583 | -0.005832807813847027 | 19103 | 0.54 | 4245 | 5306 | 1415 | 10.8 | 0.65 | |
| Category 17 | 10031 | 10979 | -0.08635661193219467 | 9796 | 0.02395823114067159 | 5416 | 0.54 | 1203 | 1504 | 401 | 3.6 | 0.65 | |
| Category 18 | 9576 | 10533 | -0.09089525140196895 | 9841 | -0.026993207271663124 | 5171 | 0.54 | 1149 | 1436 | 383 | 2.1 | 0.65 | |
| Category 19 | 5002 | 4654 | 0.07473166269720442 | 4952 | 0.010060702988530323 | 2701 | 0.54 | 600 | 750 | 200 | 1.9 | 0.65 | |
| Category 20 | 30069 | 31855 | -0.056084361262092625 | 29759 | 0.010413500967465591 | 16237 | 0.54 | 3608 | 4510 | 1202 | 5.1 | 0.65 | |
| Category 21 | 8101 | 8012 | 0.010990944069163736 | 8327 | -0.027183695850988968 | 4374 | 0.54 | 972 | 1215 | 324 | 2.1 | 0.65 | |
| Category 22 | 54644 | 52067 | 0.049475963204822955 | 52667 | 0.03753324035200948 | 29507 | 0.54 | 6557 | 8196 | 2185 | 5.3 | 0.65 | |
| Category 23 | 21120 | 21832 | -0.032621975787595535 | 21500 | -0.01770144365276836 | 11404 | 0.54 | 2534 | 3168 | 844 | 8.3 | 0.65 | |
| Category 24 | 19815 | 20434 | -0.03032173455011795 | 19125 | 0.03605221672877836 | 10700 | 0.54 | 2377 | 2972 | 792 | 4.3 | 0.65 | |
| Category 25 | 41848 | 39476 | 0.060083877963934246 | 42547 | -0.01642961884634054 | 22597 | 0.54 | 5021 | 6277 | 1673 | 9.0 | 0.65 | |
| Category 26 | 40536 | 44040 | -0.07957641420529667 | 41792 | -0.03006319731061024 | 21889 | 0.54 | 4864 | 6080 | 1621 | 8.1 | 0.65 | |
| Category 27 | 46883 | 50164 | -0.06541962024350827 | 47165 | -0.005993438196136161 | 25316 | 0.54 | 5625 | 7032 | 1875 | 9.5 | 0.65 | |
| Category 28 | 15950 | 14590 | 0.09316203819291628 | 16128 | -0.011048698650230046 | 8613 | 0.54 | 1914 | 2392 | 638 | 5.0 | 0.65 | |
| Category 29 | 39912 | 43219 | -0.07651810073035498 | 41694 | -0.042756675562125486 | 21552 | 0.54 | 4789 | 5986 | 1596 | 11.8 | 0.65 | |
| Category 30 | 15286 | 15238 | 0.0030879981314730696 | 15497 | -0.013669550625036902 | 8254 | 0.54 | 1834 | 2292 | 611 | 9.5 | 0.65 | |
| Category 31 | 17662 | 16467 | 0.07251450673311585 | 18501 | -0.04538247524397247 | 9537 | 0.54 | 2119 | 2649 | 706 | 3.1 | 0.65 | |
| Category 32 | 11711 | 11376 | 0.029390370970404704 | 11582 | 0.011081494866954833 | 6323 | 0.54 | 1405 | 1756 | 468 | 5.7 | 0.65 | |
| Category 33 | 5546 | 5064 | 0.09515100863109448 | 5707 | -0.028264831161107735 | 2994 | 0.54 | 665 | 831 | 221 | 8.9 | 0.65 | |
| Category 34 | 11605 | 11570 | 0.0029690688271682758 | 12148 | -0.04472549019943413 | 6266 | 0.54 | 1392 | 1740 | 464 | 5.4 | 0.65 | |
| Category 35 | 11154 | 11677 | -0.04479358392476338 | 11022 | 0.011908108704513984 | 6023 | 0.54 | 1338 | 1673 | 446 | 7.6 | 0.65 | |
| Category 36 | 32946 | 31587 | 0.04300161531912971 | 31696 | 0.039418426717037026 | 17790 | 0.54 | 3953 | 4941 | 1317 | 5.9 | 0.65 | |
| Category 37 | 11687 | 12089 | -0.03325823045124245 | 11889 | -0.01706644249579939 | 6310 | 0.54 | 1402 | 1753 | 467 | 10.2 | 0.65 | |
| Category 38 | 25928 | 27094 | -0.04305428074458401 | 25813 | 0.004449844726628109 | 14001 | 0.54 | 3111 | 3889 | 1037 | 11.7 | 0.65 | |
| Category 39 | 32994 | 35128 | -0.060750265864142686 | 33524 | -0.01583133102549187 | 17816 | 0.54 | 3959 | 4949 | 1319 | 1.6 | 0.65 | |
| Category 40 | 30670 | 28127 | 0.09038935951739513 | 30640 | 0.0009720954264806822 | 16561 | 0.54 | 3680 | 4600 | 1226 | 8.8 | 0.65 | |
| Total | 973044 | 978131 | 0.045 | 975697 | 0.021 | 525423 | 0.54 | 116747 | 145939 | 38905 | 8.4 | 0.65 |