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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 | 34074 | 30902 | 0.10261655239437195 | 34792 | -0.02065567627026739 | 18399 | 0.54 | 4088 | 5111 | 1362 | 6.4 | 0.65 | |
| Category 2 | 41595 | 40293 | 0.0322914623529209 | 43662 | -0.04736194113556726 | 22461 | 0.54 | 4991 | 6239 | 1663 | 8.7 | 0.65 | |
| Category 3 | 36706 | 37967 | -0.03321590857374639 | 35925 | 0.02173213070406034 | 19821 | 0.54 | 4404 | 5505 | 1468 | 4.7 | 0.65 | |
| Category 4 | 25029 | 22773 | 0.09906014531197546 | 25488 | -0.018041911871691806 | 13515 | 0.54 | 3003 | 3754 | 1001 | 10.5 | 0.65 | |
| Category 5 | 5206 | 5054 | 0.030026294642413954 | 5429 | -0.041105393696886594 | 2811 | 0.54 | 624 | 780 | 208 | 0.1 | 0.65 | |
| Category 6 | 26317 | 26861 | -0.020272534274723458 | 25417 | 0.035372747164454585 | 14211 | 0.54 | 3158 | 3947 | 1052 | 5.6 | 0.65 | |
| Category 7 | 32764 | 32208 | 0.01723685076923891 | 32027 | 0.022994205969298378 | 17692 | 0.54 | 3931 | 4914 | 1310 | 1.6 | 0.65 | |
| Category 8 | 30525 | 28137 | 0.08483563499298002 | 31716 | -0.03755614966166525 | 16483 | 0.54 | 3663 | 4578 | 1221 | 9.5 | 0.65 | |
| Category 9 | 19892 | 21803 | -0.08768685215578578 | 19492 | 0.0205138342611127 | 10741 | 0.54 | 2387 | 2983 | 795 | 11.4 | 0.65 | |
| Category 10 | 18303 | 18445 | -0.007748610467712294 | 19148 | -0.044157380485456026 | 9883 | 0.54 | 2196 | 2745 | 732 | 3.2 | 0.65 | |
| Category 11 | 5897 | 5856 | 0.006919532068107328 | 5887 | 0.0015512883375894927 | 3184 | 0.54 | 707 | 884 | 235 | 11.0 | 0.65 | |
| Category 12 | 12239 | 11157 | 0.0969758137266813 | 11841 | 0.03357841508583999 | 6609 | 0.54 | 1468 | 1835 | 489 | 1.9 | 0.65 | |
| Category 13 | 25974 | 25692 | 0.010961114340837075 | 25665 | 0.01200841100578907 | 14025 | 0.54 | 3116 | 3896 | 1038 | 11.2 | 0.65 | |
| Category 14 | 27439 | 25976 | 0.05628732928176968 | 27258 | 0.006606073767032595 | 14817 | 0.54 | 3292 | 4115 | 1097 | 0.6 | 0.65 | |
| Category 15 | 6711 | 7302 | -0.08094924525686119 | 6559 | 0.023023497813428894 | 3623 | 0.54 | 805 | 1006 | 268 | 7.4 | 0.65 | |
| Category 16 | 41988 | 39197 | 0.07120293831361862 | 43438 | -0.03338351241467562 | 22673 | 0.54 | 5038 | 6298 | 1679 | 2.8 | 0.65 | |
| Category 17 | 13671 | 13467 | 0.015122690530286906 | 12997 | 0.051801081708505274 | 7382 | 0.54 | 1640 | 2050 | 546 | 7.0 | 0.65 | |
| Category 18 | 42234 | 41348 | 0.021409014776144066 | 42767 | -0.012483403850275738 | 22806 | 0.54 | 5068 | 6335 | 1689 | 7.7 | 0.65 | |
| Category 19 | 54871 | 51692 | 0.06149663166914552 | 55388 | -0.009346779573099238 | 29630 | 0.54 | 6584 | 8230 | 2194 | 3.8 | 0.65 | |
| Category 20 | 28753 | 26130 | 0.10034621261301335 | 29157 | -0.013883878235896747 | 15526 | 0.54 | 3450 | 4312 | 1150 | 1.1 | 0.65 | |
| Category 21 | 54477 | 49393 | 0.10292143673086183 | 53170 | 0.02456939498770177 | 29417 | 0.54 | 6537 | 8171 | 2179 | 2.9 | 0.65 | |
| Category 22 | 51690 | 49387 | 0.046629489167073206 | 49958 | 0.03465009453289152 | 27912 | 0.54 | 6202 | 7753 | 2067 | 3.7 | 0.65 | |
| Category 23 | 45467 | 48784 | -0.0680031595341178 | 44646 | 0.018388628137916717 | 24552 | 0.54 | 5456 | 6820 | 1818 | 8.1 | 0.65 | |
| Category 24 | 24598 | 26540 | -0.07318034811776485 | 24921 | -0.012982947360886387 | 13282 | 0.54 | 2951 | 3689 | 983 | 3.9 | 0.65 | |
| Category 25 | 28475 | 28005 | 0.016758937469618217 | 29161 | -0.02352741534249249 | 15376 | 0.54 | 3417 | 4271 | 1139 | 0.1 | 0.65 | |
| Category 26 | 31270 | 34117 | -0.0834613875234879 | 30112 | 0.03844296023877909 | 16885 | 0.54 | 3752 | 4690 | 1250 | 0.2 | 0.65 | |
| Category 27 | 15387 | 15410 | -0.0015401374727157914 | 15594 | -0.013320467823457258 | 8308 | 0.54 | 1846 | 2308 | 615 | 10.2 | 0.65 | |
| Category 28 | 33270 | 32137 | 0.035223886482898495 | 32731 | 0.01645025651278453 | 17965 | 0.54 | 3992 | 4990 | 1330 | 3.1 | 0.65 | |
| Category 29 | 22316 | 22335 | -0.0008651063142876319 | 22674 | -0.01579726180892122 | 12050 | 0.54 | 2677 | 3347 | 892 | 5.3 | 0.65 | |
| Category 30 | 50981 | 53052 | -0.039047607515486214 | 52977 | -0.03769458131949337 | 27529 | 0.54 | 6117 | 7647 | 2039 | 7.8 | 0.65 | |
| Category 31 | 24673 | 24180 | 0.020375036656453148 | 23892 | 0.03268563787839049 | 13323 | 0.54 | 2960 | 3700 | 986 | 9.8 | 0.65 | |
| Category 32 | 6351 | 6842 | -0.07176786261627063 | 6452 | -0.015692769420252814 | 3429 | 0.54 | 762 | 952 | 254 | 10.0 | 0.65 | |
| Category 33 | 24237 | 25817 | -0.06121974879529626 | 24089 | 0.006104617171563971 | 13087 | 0.54 | 2908 | 3635 | 969 | 0.8 | 0.65 | |
| Category 34 | 21894 | 23511 | -0.06880405614787767 | 21462 | 0.020098325991968362 | 11822 | 0.54 | 2627 | 3284 | 875 | 11.5 | 0.65 | |
| Category 35 | 19969 | 20309 | -0.01675878532474652 | 20933 | -0.046063493884184216 | 10783 | 0.54 | 2396 | 2995 | 798 | 5.4 | 0.65 | |
| Category 36 | 22430 | 24335 | -0.07830788663314076 | 22499 | -0.003106630741307313 | 12112 | 0.54 | 2691 | 3364 | 897 | 9.4 | 0.65 | |
| Category 37 | 20191 | 20379 | -0.00925340930269576 | 20784 | -0.028533858451316643 | 10903 | 0.54 | 2422 | 3028 | 807 | 7.6 | 0.65 | |
| Category 38 | 42228 | 38187 | 0.10579951891888338 | 41122 | 0.026872780346746523 | 22803 | 0.54 | 5067 | 6334 | 1689 | 2.8 | 0.65 | |
| Category 39 | 25146 | 25178 | -0.0012966455565669097 | 24083 | 0.044126611611547684 | 13578 | 0.54 | 3017 | 3771 | 1005 | 10.0 | 0.65 | |
| Category 40 | 39202 | 41273 | -0.05018153462879096 | 40976 | -0.04330558484459622 | 21169 | 0.54 | 4704 | 5880 | 1568 | 6.2 | 0.65 | |
| Total | 1134440 | 1121431 | 0.045 | 1136289 | 0.021 | 612577 | 0.54 | 136114 | 170146 | 45357 | 8.4 | 0.65 |