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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 | 15420 | 16162 | -0.04592879886866207 | 15417 | 0.00014644661456971104 | 8326 | 0.54 | 1850 | 2313 | 616 | 9.1 | 0.65 | |
| Category 2 | 14693 | 13655 | 0.07598500077868926 | 13969 | 0.051820826682370445 | 7934 | 0.54 | 1763 | 2203 | 587 | 10.3 | 0.65 | |
| Category 3 | 16608 | 17602 | -0.056498934471577666 | 16216 | 0.02416835637362544 | 8968 | 0.54 | 1992 | 2491 | 664 | 11.0 | 0.65 | |
| Category 4 | 30743 | 33203 | -0.07411209920272048 | 30990 | -0.007988331042656343 | 16601 | 0.54 | 3689 | 4611 | 1229 | 6.4 | 0.65 | |
| Category 5 | 15766 | 15810 | -0.002795517457965577 | 16082 | -0.019707706038309607 | 8513 | 0.54 | 1891 | 2364 | 630 | 8.3 | 0.65 | |
| Category 6 | 17986 | 19579 | -0.08137326037524983 | 17557 | 0.024405473767726966 | 9712 | 0.54 | 2158 | 2697 | 719 | 10.6 | 0.65 | |
| Category 7 | 41554 | 43025 | -0.03421099767733732 | 42642 | -0.02552410716169256 | 22439 | 0.54 | 4986 | 6233 | 1662 | 8.9 | 0.65 | |
| Category 8 | 54541 | 58498 | -0.06765588240421497 | 55775 | -0.02213615339807767 | 29452 | 0.54 | 6544 | 8181 | 2181 | 2.9 | 0.65 | |
| Category 9 | 34500 | 35428 | -0.0262173039879578 | 34545 | -0.0013089513376207769 | 18630 | 0.54 | 4140 | 5175 | 1380 | 10.8 | 0.65 | |
| Category 10 | 53812 | 51001 | 0.055106870431792986 | 55581 | -0.0318439664439885 | 29058 | 0.54 | 6457 | 8071 | 2152 | 2.1 | 0.65 | |
| Category 11 | 21347 | 23325 | -0.08480561003289158 | 20749 | 0.028809046631397564 | 11527 | 0.54 | 2561 | 3202 | 853 | 9.1 | 0.65 | |
| Category 12 | 39359 | 36207 | 0.08703025356105132 | 38313 | 0.0272971504196947 | 21253 | 0.54 | 4723 | 5903 | 1574 | 0.4 | 0.65 | |
| Category 13 | 5086 | 4775 | 0.06505508544540779 | 5078 | 0.00154797310233055 | 2746 | 0.54 | 610 | 762 | 203 | 4.5 | 0.65 | |
| Category 14 | 34537 | 35726 | -0.033284732424286256 | 33844 | 0.020451620313338605 | 18649 | 0.54 | 4144 | 5180 | 1381 | 10.9 | 0.65 | |
| Category 15 | 31238 | 28329 | 0.10266782759542432 | 30240 | 0.03298571948130961 | 16868 | 0.54 | 3748 | 4685 | 1249 | 5.5 | 0.65 | |
| Category 16 | 13654 | 13446 | 0.015458466883342308 | 14127 | -0.0335168781662076 | 7373 | 0.54 | 1638 | 2048 | 546 | 8.9 | 0.65 | |
| Category 17 | 37404 | 37437 | -0.0008915206934997455 | 37647 | -0.006458884048810322 | 20198 | 0.54 | 4488 | 5610 | 1496 | 5.7 | 0.65 | |
| Category 18 | 13325 | 12794 | 0.04148302890179452 | 13315 | 0.0007116120965144409 | 7195 | 0.54 | 1599 | 1998 | 533 | 8.2 | 0.65 | |
| Category 19 | 31509 | 33041 | -0.046373288136060065 | 30749 | 0.024712051245886983 | 17014 | 0.54 | 3781 | 4726 | 1260 | 4.5 | 0.65 | |
| Category 20 | 8787 | 8669 | 0.013574947760018722 | 9170 | -0.041794882671440554 | 4744 | 0.54 | 1054 | 1318 | 351 | 11.7 | 0.65 | |
| Category 21 | 28287 | 29112 | -0.028362938774132204 | 27401 | 0.03231157001999665 | 15274 | 0.54 | 3394 | 4243 | 1131 | 10.8 | 0.65 | |
| Category 22 | 14345 | 14611 | -0.01821866746095078 | 14066 | 0.019792113142093455 | 7746 | 0.54 | 1721 | 2151 | 573 | 11.7 | 0.65 | |
| Category 23 | 7300 | 6577 | 0.10991809445782223 | 7097 | 0.02854547296261042 | 3942 | 0.54 | 876 | 1095 | 292 | 11.7 | 0.65 | |
| Category 24 | 33567 | 32153 | 0.04395230574286021 | 32789 | 0.02370321588119243 | 18126 | 0.54 | 4028 | 5035 | 1342 | 2.4 | 0.65 | |
| Category 25 | 54535 | 52454 | 0.039664734488291054 | 56614 | -0.036725235372126845 | 29448 | 0.54 | 6544 | 8180 | 2181 | 11.2 | 0.65 | |
| Category 26 | 42281 | 39328 | 0.07507334719298467 | 41562 | 0.017294526512435973 | 22831 | 0.54 | 5073 | 6342 | 1691 | 2.3 | 0.65 | |
| Category 27 | 35318 | 37858 | -0.0671105370123592 | 34626 | 0.01997423884038461 | 19071 | 0.54 | 4238 | 5297 | 1412 | 10.6 | 0.65 | |
| Category 28 | 49184 | 51585 | -0.04654495931058164 | 51276 | -0.040801402224756714 | 26559 | 0.54 | 5902 | 7377 | 1967 | 0.6 | 0.65 | |
| Category 29 | 47440 | 47346 | 0.001982638529286955 | 48791 | -0.027694504390152235 | 25617 | 0.54 | 5692 | 7116 | 1897 | 8.5 | 0.65 | |
| Category 30 | 39532 | 39089 | 0.011321410786830102 | 37914 | 0.04266202313562571 | 21347 | 0.54 | 4743 | 5929 | 1581 | 12.0 | 0.65 | |
| Category 31 | 23527 | 22034 | 0.06775203752319663 | 23390 | 0.00582411240132802 | 12704 | 0.54 | 2823 | 3529 | 941 | 0.5 | 0.65 | |
| Category 32 | 39798 | 42763 | -0.06933973518488332 | 40928 | -0.027613639474089045 | 21490 | 0.54 | 4775 | 5969 | 1591 | 2.1 | 0.65 | |
| Category 33 | 11292 | 10388 | 0.0870083758297256 | 10754 | 0.050005960478744824 | 6097 | 0.54 | 1355 | 1693 | 451 | 2.7 | 0.65 | |
| Category 34 | 11377 | 12137 | -0.06267330857734059 | 10857 | 0.04780481575776705 | 6143 | 0.54 | 1365 | 1706 | 455 | 11.1 | 0.65 | |
| Category 35 | 42260 | 45405 | -0.06927832053750224 | 40287 | 0.04895363103999632 | 22820 | 0.54 | 5071 | 6339 | 1690 | 9.5 | 0.65 | |
| Category 36 | 6169 | 6333 | -0.026040304381305227 | 6002 | 0.027691112047404556 | 3331 | 0.54 | 740 | 925 | 246 | 6.8 | 0.65 | |
| Category 37 | 38506 | 41749 | -0.07768554705829793 | 38117 | 0.010184443424210082 | 20793 | 0.54 | 4620 | 5775 | 1540 | 5.2 | 0.65 | |
| Category 38 | 50496 | 45623 | 0.10680958219455655 | 51879 | -0.02666972044852723 | 27267 | 0.54 | 6059 | 7574 | 2019 | 6.2 | 0.65 | |
| Category 39 | 20816 | 19409 | 0.07246340665433489 | 20577 | 0.011588369979416212 | 11240 | 0.54 | 2497 | 3122 | 832 | 2.7 | 0.65 | |
| Category 40 | 42404 | 46038 | -0.07894552184866407 | 43779 | -0.031427478886804215 | 22898 | 0.54 | 5088 | 6360 | 1696 | 5.5 | 0.65 | |
| Total | 1170303 | 1179704 | 0.045 | 1170712 | 0.021 | 631944 | 0.54 | 140420 | 175528 | 46794 | 8.4 | 0.65 |