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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 | 8644 | 8716 | -0.008326505785368454 | 9071 | -0.04715180355086946 | 4667 | 0.54 | 1037 | 1296 | 345 | 0.4 | 0.65 | |
| Category 2 | 48708 | 44627 | 0.09143931125052278 | 46372 | 0.050368482628160426 | 26302 | 0.54 | 5844 | 7306 | 1948 | 9.4 | 0.65 | |
| Category 3 | 30263 | 32612 | -0.07205478224202289 | 30290 | -0.0008971488261624859 | 16342 | 0.54 | 3631 | 4539 | 1210 | 1.5 | 0.65 | |
| Category 4 | 20638 | 21052 | -0.01969427739119634 | 20573 | 0.0031336723070510006 | 11144 | 0.54 | 2476 | 3095 | 825 | 4.0 | 0.65 | |
| Category 5 | 17016 | 16941 | 0.004374649892349293 | 17060 | -0.0026264733642008603 | 9188 | 0.54 | 2041 | 2552 | 680 | 5.7 | 0.65 | |
| Category 6 | 10962 | 10817 | 0.013385258699461196 | 11068 | -0.009620575601299449 | 5919 | 0.54 | 1315 | 1644 | 438 | 9.2 | 0.65 | |
| Category 7 | 15240 | 16701 | -0.08750138364544878 | 14594 | 0.04424972735915841 | 8229 | 0.54 | 1828 | 2286 | 609 | 7.5 | 0.65 | |
| Category 8 | 30004 | 31701 | -0.05354064468820501 | 30627 | -0.02034477755347262 | 16202 | 0.54 | 3600 | 4500 | 1200 | 11.8 | 0.65 | |
| Category 9 | 12075 | 13069 | -0.07610792234093981 | 11766 | 0.026180998486316248 | 6520 | 0.54 | 1449 | 1811 | 483 | 6.9 | 0.65 | |
| Category 10 | 10293 | 9973 | 0.03204390000852992 | 10419 | -0.012169010392336633 | 5558 | 0.54 | 1235 | 1543 | 411 | 0.1 | 0.65 | |
| Category 11 | 37894 | 38690 | -0.020590034612912308 | 38893 | -0.025701112097098803 | 20462 | 0.54 | 4547 | 5684 | 1515 | 10.6 | 0.65 | |
| Category 12 | 7943 | 7188 | 0.10490971346162306 | 8271 | -0.03975848771366689 | 4289 | 0.54 | 953 | 1191 | 317 | 0.5 | 0.65 | |
| Category 13 | 21075 | 20555 | 0.025250720194010538 | 20171 | 0.04478883471591903 | 11380 | 0.54 | 2529 | 3161 | 843 | 7.3 | 0.65 | |
| Category 14 | 24665 | 23245 | 0.06108164813410596 | 25857 | -0.04613243353051162 | 13319 | 0.54 | 2959 | 3699 | 986 | 4.6 | 0.65 | |
| Category 15 | 46492 | 44742 | 0.039099002123133116 | 47050 | -0.011866659205785217 | 25105 | 0.54 | 5579 | 6973 | 1859 | 8.3 | 0.65 | |
| Category 16 | 50511 | 51073 | -0.01101105011668421 | 52301 | -0.034232166272468154 | 27275 | 0.54 | 6061 | 7576 | 2020 | 6.4 | 0.65 | |
| Category 17 | 10380 | 10411 | -0.003033872394930344 | 10167 | 0.02086188617325882 | 5605 | 0.54 | 1245 | 1557 | 415 | 5.7 | 0.65 | |
| Category 18 | 27366 | 29997 | -0.08771855072250132 | 28710 | -0.04684236447259744 | 14777 | 0.54 | 3283 | 4104 | 1094 | 0.5 | 0.65 | |
| Category 19 | 31408 | 32219 | -0.02519459653779505 | 30920 | 0.015757023952737356 | 16960 | 0.54 | 3768 | 4711 | 1256 | 5.5 | 0.65 | |
| Category 20 | 54569 | 55923 | -0.02421747604474717 | 53363 | 0.02258547984491091 | 29467 | 0.54 | 6548 | 8185 | 2182 | 7.6 | 0.65 | |
| Category 21 | 31606 | 34602 | -0.08659059397759737 | 30995 | 0.019706276654082054 | 17067 | 0.54 | 3792 | 4740 | 1264 | 5.9 | 0.65 | |
| Category 22 | 31440 | 29579 | 0.06289662379375015 | 31092 | 0.011184875682322121 | 16977 | 0.54 | 3772 | 4716 | 1257 | 11.7 | 0.65 | |
| Category 23 | 9707 | 9952 | -0.02466509829803035 | 10191 | -0.04756659566781367 | 5241 | 0.54 | 1164 | 1456 | 388 | 7.9 | 0.65 | |
| Category 24 | 7929 | 7306 | 0.0852560343133415 | 7803 | 0.01601807840133135 | 4281 | 0.54 | 951 | 1189 | 317 | 10.2 | 0.65 | |
| Category 25 | 6479 | 6389 | 0.013934496100203725 | 6576 | -0.01480788411987468 | 3498 | 0.54 | 777 | 971 | 259 | 7.7 | 0.65 | |
| Category 26 | 23678 | 22343 | 0.05973517577741816 | 24539 | -0.035107905819343165 | 12786 | 0.54 | 2841 | 3551 | 947 | 9.3 | 0.65 | |
| Category 27 | 22559 | 23874 | -0.05511851466056309 | 23483 | -0.03938631980835324 | 12181 | 0.54 | 2707 | 3383 | 902 | 1.2 | 0.65 | |
| Category 28 | 52536 | 49738 | 0.05624997788980693 | 51943 | 0.01141497445356902 | 28369 | 0.54 | 6304 | 7880 | 2101 | 4.9 | 0.65 | |
| Category 29 | 24513 | 24718 | -0.008329839382122346 | 25289 | -0.03072344932520633 | 13237 | 0.54 | 2941 | 3676 | 980 | 5.5 | 0.65 | |
| Category 30 | 19824 | 20486 | -0.03232337653291106 | 19503 | 0.016441103744419948 | 10704 | 0.54 | 2378 | 2973 | 792 | 7.2 | 0.65 | |
| Category 31 | 50022 | 45792 | 0.09237099842655248 | 49899 | 0.0024628283061398537 | 27011 | 0.54 | 6002 | 7503 | 2000 | 0.3 | 0.65 | |
| Category 32 | 10105 | 11074 | -0.08757143321623921 | 10436 | -0.03175698327350857 | 5456 | 0.54 | 1212 | 1515 | 404 | 1.8 | 0.65 | |
| Category 33 | 10487 | 11204 | -0.06400281468682917 | 10008 | 0.04781335229066494 | 5662 | 0.54 | 1258 | 1573 | 419 | 6.4 | 0.65 | |
| Category 34 | 7990 | 8466 | -0.05625647616877162 | 7973 | 0.0021116440086144436 | 4314 | 0.54 | 958 | 1198 | 319 | 4.9 | 0.65 | |
| Category 35 | 19276 | 19234 | 0.0021630643225641773 | 19680 | -0.02057370625878629 | 10409 | 0.54 | 2313 | 2891 | 771 | 9.7 | 0.65 | |
| Category 36 | 28029 | 30013 | -0.0661206433005663 | 27833 | 0.00703993599383693 | 15135 | 0.54 | 3363 | 4204 | 1121 | 11.0 | 0.65 | |
| Category 37 | 9837 | 8955 | 0.09842456681011871 | 9415 | 0.04481942971211019 | 5311 | 0.54 | 1180 | 1475 | 393 | 6.0 | 0.65 | |
| Category 38 | 11172 | 11432 | -0.02275198839846991 | 10961 | 0.019159938255255752 | 6032 | 0.54 | 1340 | 1675 | 446 | 5.2 | 0.65 | |
| Category 39 | 38313 | 39979 | -0.041673454830555 | 37865 | 0.011830362280811347 | 20689 | 0.54 | 4597 | 5746 | 1532 | 6.1 | 0.65 | |
| Category 40 | 17123 | 16948 | 0.010321957308099504 | 17363 | -0.01384955360624855 | 9246 | 0.54 | 2054 | 2568 | 684 | 2.1 | 0.65 | |
| Total | 948771 | 952336 | 0.045 | 950390 | 0.021 | 512316 | 0.54 | 113832 | 142296 | 37932 | 8.4 | 0.65 |