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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 | 24784 | 24068 | 0.029716761493418467 | 25226 | -0.01755046266552822 | 13383 | 0.54 | 2974 | 3717 | 991 | 7.5 | 0.65 | |
| Category 2 | 44858 | 43070 | 0.04149032135774485 | 45549 | -0.015181380835612164 | 24223 | 0.54 | 5382 | 6728 | 1794 | 8.0 | 0.65 | |
| Category 3 | 54089 | 56132 | -0.0363970580863457 | 55995 | -0.034044710469913954 | 29208 | 0.54 | 6490 | 8113 | 2163 | 5.6 | 0.65 | |
| Category 4 | 43466 | 40500 | 0.07321460318351664 | 43657 | -0.004389914001016571 | 23471 | 0.54 | 5215 | 6519 | 1738 | 8.8 | 0.65 | |
| Category 5 | 8929 | 9161 | -0.025388464684894925 | 9130 | -0.02205512774629154 | 4821 | 0.54 | 1071 | 1339 | 357 | 10.6 | 0.65 | |
| Category 6 | 30310 | 30332 | -0.0007387394220215523 | 29961 | 0.011640384978502347 | 16367 | 0.54 | 3637 | 4546 | 1212 | 4.2 | 0.65 | |
| Category 7 | 7741 | 7490 | 0.03342274130109434 | 7657 | 0.010968341189160753 | 4180 | 0.54 | 928 | 1161 | 309 | 11.6 | 0.65 | |
| Category 8 | 48530 | 46367 | 0.046647148714362374 | 48385 | 0.0029963134972276983 | 26206 | 0.54 | 5823 | 7279 | 1941 | 11.0 | 0.65 | |
| Category 9 | 7157 | 7618 | -0.06054034920668347 | 7236 | -0.010980064074018343 | 3864 | 0.54 | 858 | 1073 | 286 | 0.9 | 0.65 | |
| Category 10 | 5870 | 6053 | -0.03029084991345912 | 5947 | -0.012965885587198599 | 3169 | 0.54 | 704 | 880 | 234 | 5.5 | 0.65 | |
| Category 11 | 40311 | 42882 | -0.05997210155145481 | 41350 | -0.025140721888916192 | 21767 | 0.54 | 4837 | 6046 | 1612 | 7.7 | 0.65 | |
| Category 12 | 28207 | 30287 | -0.06869142059069885 | 27568 | 0.02317238278064023 | 15231 | 0.54 | 3384 | 4231 | 1128 | 1.4 | 0.65 | |
| Category 13 | 39714 | 38135 | 0.04138650494341767 | 39829 | -0.0028993993258242426 | 21445 | 0.54 | 4765 | 5957 | 1588 | 4.5 | 0.65 | |
| Category 14 | 17520 | 16834 | 0.04074464831668559 | 18165 | -0.03551684976686264 | 9460 | 0.54 | 2102 | 2628 | 700 | 7.6 | 0.65 | |
| Category 15 | 47879 | 47712 | 0.0034929260738064106 | 49327 | -0.029361541538711438 | 25854 | 0.54 | 5745 | 7181 | 1915 | 1.3 | 0.65 | |
| Category 16 | 54306 | 56649 | -0.041368473404132515 | 56084 | -0.03171214829802567 | 29325 | 0.54 | 6516 | 8145 | 2172 | 10.0 | 0.65 | |
| Category 17 | 53609 | 58037 | -0.0763016801370126 | 52142 | 0.028130668591886565 | 28948 | 0.54 | 6433 | 8041 | 2144 | 10.2 | 0.65 | |
| Category 18 | 30012 | 31451 | -0.04576116969294389 | 29999 | 0.00042676934903883106 | 16206 | 0.54 | 3601 | 4501 | 1200 | 7.2 | 0.65 | |
| Category 19 | 27492 | 28543 | -0.036829072968687315 | 27909 | -0.01494631240387727 | 14845 | 0.54 | 3299 | 4123 | 1099 | 1.7 | 0.65 | |
| Category 20 | 42232 | 46396 | -0.08976781008613594 | 43394 | -0.02679562004320298 | 22805 | 0.54 | 5067 | 6334 | 1689 | 10.2 | 0.65 | |
| Category 21 | 51480 | 52737 | -0.023840187840790675 | 52726 | -0.023639967123775262 | 27799 | 0.54 | 6177 | 7722 | 2059 | 9.8 | 0.65 | |
| Category 22 | 32016 | 31673 | 0.010807355939075244 | 31278 | 0.023572506811489827 | 17288 | 0.54 | 3841 | 4802 | 1280 | 10.2 | 0.65 | |
| Category 23 | 19039 | 20816 | -0.0853996328596339 | 18365 | 0.03666256261875051 | 10281 | 0.54 | 2284 | 2855 | 761 | 4.3 | 0.65 | |
| Category 24 | 29617 | 29699 | -0.002761860636695548 | 29041 | 0.019822999421767944 | 15993 | 0.54 | 3554 | 4442 | 1184 | 11.6 | 0.65 | |
| Category 25 | 16733 | 18177 | -0.0794588951189678 | 17508 | -0.044314233200050374 | 9035 | 0.54 | 2007 | 2509 | 669 | 6.6 | 0.65 | |
| Category 26 | 10811 | 10746 | 0.005995120977725623 | 10849 | -0.0035944249118643264 | 5837 | 0.54 | 1297 | 1621 | 432 | 9.9 | 0.65 | |
| Category 27 | 34143 | 37133 | -0.08052366579159165 | 32491 | 0.050831447098469824 | 18437 | 0.54 | 4097 | 5121 | 1365 | 10.6 | 0.65 | |
| Category 28 | 28510 | 30086 | -0.05240713264880487 | 28309 | 0.007071332333038267 | 15395 | 0.54 | 3421 | 4276 | 1140 | 1.3 | 0.65 | |
| Category 29 | 24468 | 23714 | 0.03179554468143784 | 25182 | -0.028385262614721185 | 13212 | 0.54 | 2936 | 3670 | 978 | 5.6 | 0.65 | |
| Category 30 | 39005 | 40862 | -0.045454236459816104 | 39819 | -0.02045701805134264 | 21062 | 0.54 | 4680 | 5850 | 1560 | 3.9 | 0.65 | |
| Category 31 | 17369 | 18502 | -0.0612757577255115 | 17265 | 0.005966170097664596 | 9379 | 0.54 | 2084 | 2605 | 694 | 1.6 | 0.65 | |
| Category 32 | 20557 | 22393 | -0.08202229276698007 | 21325 | -0.03604628414450881 | 11100 | 0.54 | 2466 | 3083 | 822 | 2.1 | 0.65 | |
| Category 33 | 38908 | 41544 | -0.06345899050438969 | 37972 | 0.024644102091929018 | 21010 | 0.54 | 4668 | 5836 | 1556 | 8.9 | 0.65 | |
| Category 34 | 11982 | 10933 | 0.0958518556610796 | 12254 | -0.022263770703782368 | 6470 | 0.54 | 1437 | 1797 | 479 | 7.6 | 0.65 | |
| Category 35 | 5453 | 5731 | -0.048514234982892826 | 5306 | 0.027556598039751624 | 2944 | 0.54 | 654 | 817 | 218 | 11.6 | 0.65 | |
| Category 36 | 19250 | 17993 | 0.069833331219699 | 18552 | 0.037622592872948835 | 10395 | 0.54 | 2310 | 2887 | 770 | 11.7 | 0.65 | |
| Category 37 | 6878 | 7533 | -0.08700171287377617 | 7206 | -0.04561912607793543 | 3714 | 0.54 | 825 | 1031 | 275 | 1.1 | 0.65 | |
| Category 38 | 24735 | 23086 | 0.07142654583841017 | 24597 | 0.005581504947125885 | 13356 | 0.54 | 2968 | 3710 | 989 | 0.7 | 0.65 | |
| Category 39 | 26821 | 28780 | -0.06810045013676888 | 26692 | 0.0048107426785263694 | 14483 | 0.54 | 3218 | 4023 | 1072 | 6.2 | 0.65 | |
| Category 40 | 18328 | 17074 | 0.07342751319892873 | 18694 | -0.019606150475056098 | 9897 | 0.54 | 2199 | 2749 | 733 | 4.1 | 0.65 | |
| Total | 1133119 | 1156929 | 0.045 | 1139941 | 0.021 | 611865 | 0.54 | 135954 | 169948 | 45308 | 8.4 | 0.65 |