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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 | 38558 | 36457 | 0.057619927203217534 | 40430 | -0.04631117898866098 | 20821 | 0.54 | 4626 | 5783 | 1542 | 0.7 | 0.65 | |
| Category 2 | 45021 | 41617 | 0.081768278472812 | 43400 | 0.03732733982580958 | 24311 | 0.54 | 5402 | 6753 | 1800 | 1.0 | 0.65 | |
| Category 3 | 51641 | 48807 | 0.05804695510870092 | 52497 | -0.01630796384722856 | 27886 | 0.54 | 6196 | 7746 | 2065 | 0.4 | 0.65 | |
| Category 4 | 16533 | 15155 | 0.09092079570884379 | 16248 | 0.0175023619376988 | 8927 | 0.54 | 1983 | 2479 | 661 | 4.9 | 0.65 | |
| Category 5 | 31596 | 29069 | 0.08692989816779127 | 33041 | -0.04375387151397579 | 17061 | 0.54 | 3791 | 4739 | 1263 | 8.4 | 0.65 | |
| Category 6 | 35698 | 38557 | -0.07415806862520741 | 34829 | 0.024930692283308614 | 19276 | 0.54 | 4283 | 5354 | 1427 | 5.9 | 0.65 | |
| Category 7 | 42710 | 43977 | -0.02882740513324503 | 43680 | -0.022209104696415478 | 23063 | 0.54 | 5125 | 6406 | 1708 | 5.9 | 0.65 | |
| Category 8 | 49250 | 53986 | -0.08772998882158528 | 51036 | -0.035009918262938367 | 26595 | 0.54 | 5910 | 7387 | 1970 | 6.8 | 0.65 | |
| Category 9 | 6207 | 6121 | 0.013920903584198629 | 6436 | -0.03567116301788185 | 3351 | 0.54 | 744 | 931 | 248 | 11.4 | 0.65 | |
| Category 10 | 38677 | 42237 | -0.08428819037209768 | 38375 | 0.007857387276593599 | 20885 | 0.54 | 4641 | 5801 | 1547 | 0.1 | 0.65 | |
| Category 11 | 18728 | 18729 | -0.00005735470040332819 | 19599 | -0.044441179560895605 | 10113 | 0.54 | 2247 | 2809 | 749 | 0.4 | 0.65 | |
| Category 12 | 46146 | 48879 | -0.05591784770521358 | 46489 | -0.007389273048504066 | 24918 | 0.54 | 5537 | 6921 | 1845 | 7.6 | 0.65 | |
| Category 13 | 5051 | 4574 | 0.10408649767913734 | 5098 | -0.009371081555788037 | 2727 | 0.54 | 606 | 757 | 202 | 4.2 | 0.65 | |
| Category 14 | 18056 | 16815 | 0.07379534000896343 | 17256 | 0.046316409185840866 | 9750 | 0.54 | 2166 | 2708 | 722 | 4.0 | 0.65 | |
| Category 15 | 53309 | 49843 | 0.06953188486011885 | 50952 | 0.04625547293525436 | 28786 | 0.54 | 6397 | 7996 | 2132 | 4.3 | 0.65 | |
| Category 16 | 45013 | 41222 | 0.09194853675030264 | 46397 | -0.029848310799574198 | 24307 | 0.54 | 5401 | 6751 | 1800 | 8.5 | 0.65 | |
| Category 17 | 26126 | 27217 | -0.040100399186423684 | 26803 | -0.025281968621324483 | 14108 | 0.54 | 3135 | 3918 | 1045 | 4.3 | 0.65 | |
| Category 18 | 13998 | 14661 | -0.045239197624238864 | 14127 | -0.009137422738330863 | 7558 | 0.54 | 1679 | 2099 | 559 | 9.6 | 0.65 | |
| Category 19 | 20369 | 22288 | -0.08610172672320197 | 19443 | 0.04758311721170857 | 10999 | 0.54 | 2444 | 3055 | 814 | 0.7 | 0.65 | |
| Category 20 | 31004 | 33214 | -0.06654936756103233 | 30622 | 0.012452037248367727 | 16742 | 0.54 | 3720 | 4650 | 1240 | 11.3 | 0.65 | |
| Category 21 | 8163 | 8601 | -0.05096844531759598 | 7968 | 0.02442976044106896 | 4408 | 0.54 | 979 | 1224 | 326 | 0.3 | 0.65 | |
| Category 22 | 22111 | 20514 | 0.07779808494155878 | 22655 | -0.024026257212190812 | 11939 | 0.54 | 2653 | 3316 | 884 | 11.3 | 0.65 | |
| Category 23 | 28139 | 28043 | 0.0034030460668167707 | 28199 | -0.002145452232197873 | 15195 | 0.54 | 3376 | 4220 | 1125 | 10.5 | 0.65 | |
| Category 24 | 26921 | 26602 | 0.011957974970309548 | 27055 | -0.004964279403883439 | 14537 | 0.54 | 3230 | 4038 | 1076 | 1.7 | 0.65 | |
| Category 25 | 29449 | 31566 | -0.06707436131456099 | 28066 | 0.04926337700287735 | 15902 | 0.54 | 3533 | 4417 | 1177 | 1.0 | 0.65 | |
| Category 26 | 49984 | 49832 | 0.0030380584255304773 | 51267 | -0.025037375219274752 | 26991 | 0.54 | 5998 | 7497 | 1999 | 2.3 | 0.65 | |
| Category 27 | 43306 | 39692 | 0.09102877864196546 | 42728 | 0.01352062052719567 | 23385 | 0.54 | 5196 | 6495 | 1732 | 4.3 | 0.65 | |
| Category 28 | 39044 | 37523 | 0.04051637517514419 | 38052 | 0.026065333876480194 | 21083 | 0.54 | 4685 | 5856 | 1561 | 11.7 | 0.65 | |
| Category 29 | 25358 | 26259 | -0.0343358566797166 | 25365 | -0.0002801023284534971 | 13693 | 0.54 | 3042 | 3803 | 1014 | 2.6 | 0.65 | |
| Category 30 | 51668 | 50862 | 0.0158459340522253 | 53782 | -0.03931224779538208 | 27900 | 0.54 | 6200 | 7750 | 2066 | 10.5 | 0.65 | |
| Category 31 | 22509 | 22059 | 0.020357704723546394 | 22139 | 0.016702313654201283 | 12154 | 0.54 | 2701 | 3376 | 900 | 11.9 | 0.65 | |
| Category 32 | 34319 | 32327 | 0.061610013359928245 | 35941 | -0.045135612653142664 | 18532 | 0.54 | 4118 | 5147 | 1372 | 0.1 | 0.65 | |
| Category 33 | 39730 | 36998 | 0.07381501223520236 | 39205 | 0.013388077873834338 | 21454 | 0.54 | 4767 | 5959 | 1589 | 3.0 | 0.65 | |
| Category 34 | 22250 | 22389 | -0.0062205648306270745 | 22929 | -0.029653752565076165 | 12015 | 0.54 | 2670 | 3337 | 890 | 7.5 | 0.65 | |
| Category 35 | 41869 | 38299 | 0.09321126408530878 | 43466 | -0.03674276723845063 | 22609 | 0.54 | 5024 | 6280 | 1674 | 4.4 | 0.65 | |
| Category 36 | 37350 | 34711 | 0.07601588817056726 | 39025 | -0.04293442818476118 | 20169 | 0.54 | 4482 | 5602 | 1494 | 1.7 | 0.65 | |
| Category 37 | 20816 | 22577 | -0.07802843467949448 | 21634 | -0.03784791963765402 | 11240 | 0.54 | 2497 | 3122 | 832 | 8.7 | 0.65 | |
| Category 38 | 9114 | 8505 | 0.0715049871654556 | 9176 | -0.0067688119168861595 | 4921 | 0.54 | 1093 | 1367 | 364 | 8.1 | 0.65 | |
| Category 39 | 7190 | 7039 | 0.02131533796748283 | 7339 | -0.020328037853364008 | 3882 | 0.54 | 862 | 1078 | 287 | 0.8 | 0.65 | |
| Category 40 | 30593 | 33251 | -0.07995002451997528 | 31751 | -0.0364934013062165 | 16520 | 0.54 | 3671 | 4588 | 1223 | 12.0 | 0.65 | |
| Total | 1223574 | 1211074 | 0.045 | 1234500 | 0.021 | 660713 | 0.54 | 146810 | 183515 | 48924 | 8.4 | 0.65 |