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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 | 49366 | 46787 | 0.05511660036733752 | 50734 | -0.0269769315228622 | 26657 | 0.54 | 5923 | 7404 | 1974 | 10.9 | 0.65 | |
| Category 2 | 48147 | 43881 | 0.09719836729063591 | 49100 | -0.019420213909941496 | 25999 | 0.54 | 5777 | 7222 | 1925 | 2.0 | 0.65 | |
| Category 3 | 48711 | 46204 | 0.054242215010557426 | 46892 | 0.03877261260258629 | 26303 | 0.54 | 5845 | 7306 | 1948 | 6.0 | 0.65 | |
| Category 4 | 18866 | 19068 | -0.010595492300538975 | 19781 | -0.046272229373310166 | 10187 | 0.54 | 2263 | 2829 | 754 | 3.9 | 0.65 | |
| Category 5 | 6594 | 6103 | 0.08030845436198394 | 6797 | -0.029884031575656583 | 3560 | 0.54 | 791 | 989 | 263 | 0.5 | 0.65 | |
| Category 6 | 39235 | 36442 | 0.07663685737528211 | 38314 | 0.02401941558535287 | 21186 | 0.54 | 4708 | 5885 | 1569 | 9.8 | 0.65 | |
| Category 7 | 26610 | 25169 | 0.05723700395464457 | 26985 | -0.01391371682131485 | 14369 | 0.54 | 3193 | 3991 | 1064 | 1.7 | 0.65 | |
| Category 8 | 15300 | 16730 | -0.08551629771918745 | 15567 | -0.017191061107051733 | 8262 | 0.54 | 1836 | 2295 | 612 | 3.9 | 0.65 | |
| Category 9 | 12405 | 12779 | -0.02928825730177179 | 12657 | -0.019954768047193483 | 6698 | 0.54 | 1488 | 1860 | 496 | 0.4 | 0.65 | |
| Category 10 | 17298 | 15790 | 0.09547203059964629 | 17097 | 0.011742816060988594 | 9340 | 0.54 | 2075 | 2594 | 691 | 1.7 | 0.65 | |
| Category 11 | 46415 | 47631 | -0.025539341618751 | 47096 | -0.014462441627540684 | 25064 | 0.54 | 5569 | 6962 | 1856 | 11.9 | 0.65 | |
| Category 12 | 16521 | 15517 | 0.06467530231927354 | 16261 | 0.01596966795748228 | 8921 | 0.54 | 1982 | 2478 | 660 | 1.1 | 0.65 | |
| Category 13 | 17765 | 17109 | 0.038300278895012405 | 18470 | -0.03818327084298348 | 9593 | 0.54 | 2131 | 2664 | 710 | 2.3 | 0.65 | |
| Category 14 | 39756 | 39666 | 0.0022578321924809934 | 39068 | 0.017584440374940537 | 21468 | 0.54 | 4770 | 5963 | 1590 | 1.7 | 0.65 | |
| Category 15 | 5240 | 5729 | -0.08536102878054054 | 5178 | 0.011877119303657516 | 2829 | 0.54 | 628 | 786 | 209 | 0.2 | 0.65 | |
| Category 16 | 44752 | 43814 | 0.021392042235345056 | 43193 | 0.036090749881879894 | 24166 | 0.54 | 5370 | 6712 | 1790 | 0.4 | 0.65 | |
| Category 17 | 14274 | 15423 | -0.07454928860331392 | 14436 | -0.01122675282703225 | 7707 | 0.54 | 1712 | 2141 | 570 | 5.0 | 0.65 | |
| Category 18 | 12710 | 12094 | 0.050861543401097546 | 13296 | -0.044101028902426634 | 6863 | 0.54 | 1525 | 1906 | 508 | 0.6 | 0.65 | |
| Category 19 | 27974 | 27026 | 0.03504763817255032 | 27873 | 0.003593540713429945 | 15105 | 0.54 | 3356 | 4196 | 1118 | 2.4 | 0.65 | |
| Category 20 | 7537 | 8188 | -0.07950736952834878 | 7172 | 0.05076229616787992 | 4069 | 0.54 | 904 | 1130 | 301 | 10.6 | 0.65 | |
| Category 21 | 13967 | 13122 | 0.06434331512502452 | 14211 | -0.0172333093525686 | 7542 | 0.54 | 1676 | 2095 | 558 | 7.5 | 0.65 | |
| Category 22 | 49124 | 48536 | 0.012111319587413698 | 49931 | -0.016176833314494068 | 26526 | 0.54 | 5894 | 7368 | 1964 | 6.8 | 0.65 | |
| Category 23 | 31752 | 28735 | 0.1049905720333659 | 33316 | -0.04697108643462123 | 17146 | 0.54 | 3810 | 4762 | 1270 | 9.0 | 0.65 | |
| Category 24 | 28748 | 28275 | 0.01669634666529452 | 27712 | 0.037382048733871055 | 15523 | 0.54 | 3449 | 4312 | 1149 | 9.9 | 0.65 | |
| Category 25 | 39494 | 36780 | 0.07377500605558726 | 40899 | -0.03435598560327695 | 21326 | 0.54 | 4739 | 5924 | 1579 | 1.0 | 0.65 | |
| Category 26 | 11207 | 10766 | 0.040894012759181204 | 11384 | -0.015583735846277378 | 6051 | 0.54 | 1344 | 1681 | 448 | 0.5 | 0.65 | |
| Category 27 | 42289 | 39697 | 0.0652886876610034 | 40680 | 0.03953832437512768 | 22836 | 0.54 | 5074 | 6343 | 1691 | 3.0 | 0.65 | |
| Category 28 | 26663 | 25427 | 0.0485718558945996 | 27870 | -0.04332432080652952 | 14398 | 0.54 | 3199 | 3999 | 1066 | 11.5 | 0.65 | |
| Category 29 | 40549 | 37805 | 0.0725707645129558 | 40044 | 0.01259570273804825 | 21896 | 0.54 | 4865 | 6082 | 1621 | 0.9 | 0.65 | |
| Category 30 | 34926 | 36093 | -0.03233664983485676 | 33616 | 0.03895753789165223 | 18860 | 0.54 | 4191 | 5238 | 1397 | 8.5 | 0.65 | |
| Category 31 | 24810 | 23351 | 0.0624426590807356 | 23861 | 0.039756443875371715 | 13397 | 0.54 | 2977 | 3721 | 992 | 9.1 | 0.65 | |
| Category 32 | 54256 | 58654 | -0.07498800118183159 | 55765 | -0.02706303666613629 | 29298 | 0.54 | 6510 | 8138 | 2170 | 10.3 | 0.65 | |
| Category 33 | 37485 | 38444 | -0.024965396409219638 | 38774 | -0.03325445317403208 | 20241 | 0.54 | 4498 | 5622 | 1499 | 9.4 | 0.65 | |
| Category 34 | 39886 | 42549 | -0.06260377785295083 | 41709 | -0.04371381218421247 | 21538 | 0.54 | 4786 | 5982 | 1595 | 8.1 | 0.65 | |
| Category 35 | 53281 | 52027 | 0.024097253236809196 | 52087 | 0.022913730869787097 | 28771 | 0.54 | 6393 | 7992 | 2131 | 10.8 | 0.65 | |
| Category 36 | 35820 | 33547 | 0.06773453881280973 | 34230 | 0.04642974982468608 | 19342 | 0.54 | 4298 | 5373 | 1432 | 8.5 | 0.65 | |
| Category 37 | 31012 | 31238 | -0.007262710766784921 | 32185 | -0.03645001083122877 | 16746 | 0.54 | 3721 | 4651 | 1240 | 6.6 | 0.65 | |
| Category 38 | 23638 | 25733 | -0.0814240820479547 | 24241 | -0.02489243643361275 | 12764 | 0.54 | 2836 | 3545 | 945 | 3.1 | 0.65 | |
| Category 39 | 10171 | 9900 | 0.027367864812715182 | 10142 | 0.0028141644723298945 | 5492 | 0.54 | 1220 | 1525 | 406 | 10.0 | 0.65 | |
| Category 40 | 34258 | 33122 | 0.034295811785441686 | 33333 | 0.02772299958945954 | 18499 | 0.54 | 4110 | 5138 | 1370 | 5.2 | 0.65 | |
| Total | 1178812 | 1154951 | 0.045 | 1181957 | 0.021 | 636538 | 0.54 | 141436 | 176804 | 47131 | 8.4 | 0.65 |