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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 | 43443 | 41371 | 0.05007668839771174 | 45398 | -0.04307406532782282 | 23459 | 0.54 | 5213 | 6516 | 1737 | 1.6 | 0.65 | |
| Category 2 | 9026 | 8799 | 0.025754917015708086 | 8991 | 0.0038851628013688083 | 4874 | 0.54 | 1083 | 1353 | 361 | 0.8 | 0.65 | |
| Category 3 | 10864 | 11615 | -0.06469994015241656 | 11243 | -0.03376022747949104 | 5866 | 0.54 | 1303 | 1629 | 434 | 9.8 | 0.65 | |
| Category 4 | 41466 | 40972 | 0.012055420894323439 | 41221 | 0.005922210827909367 | 22391 | 0.54 | 4975 | 6219 | 1658 | 2.9 | 0.65 | |
| Category 5 | 36131 | 35275 | 0.02425164274031934 | 37469 | -0.03573201275594409 | 19510 | 0.54 | 4335 | 5419 | 1445 | 1.0 | 0.65 | |
| Category 6 | 49733 | 50114 | -0.007603949139801498 | 48968 | 0.015618110617611784 | 26855 | 0.54 | 5967 | 7459 | 1989 | 6.9 | 0.65 | |
| Category 7 | 29893 | 30922 | -0.03328782718192345 | 31181 | -0.04133459487359028 | 16142 | 0.54 | 3587 | 4483 | 1195 | 7.0 | 0.65 | |
| Category 8 | 40314 | 42946 | -0.061292611411134415 | 41878 | -0.03736436171205723 | 21769 | 0.54 | 4837 | 6047 | 1612 | 11.0 | 0.65 | |
| Category 9 | 9407 | 8587 | 0.09538340532328354 | 9848 | -0.04483595151397085 | 5079 | 0.54 | 1128 | 1411 | 376 | 6.8 | 0.65 | |
| Category 10 | 42898 | 45983 | -0.06709445813348011 | 43491 | -0.013653138140168409 | 23164 | 0.54 | 5147 | 6434 | 1715 | 7.6 | 0.65 | |
| Category 11 | 38219 | 36647 | 0.04287379398256312 | 36743 | 0.04016900324474455 | 20638 | 0.54 | 4586 | 5732 | 1528 | 4.4 | 0.65 | |
| Category 12 | 37509 | 35771 | 0.04856746108438802 | 36209 | 0.035879295177042914 | 20254 | 0.54 | 4501 | 5626 | 1500 | 6.7 | 0.65 | |
| Category 13 | 23599 | 23943 | -0.01439455975952782 | 24705 | -0.044782571864196125 | 12743 | 0.54 | 2831 | 3539 | 943 | 5.6 | 0.65 | |
| Category 14 | 41440 | 42365 | -0.021845643694808684 | 41813 | -0.008943257130397453 | 22377 | 0.54 | 4972 | 6216 | 1657 | 0.2 | 0.65 | |
| Category 15 | 16950 | 17119 | -0.009903895433496183 | 17201 | -0.01464663772332759 | 9153 | 0.54 | 2034 | 2542 | 678 | 7.8 | 0.65 | |
| Category 16 | 43143 | 45012 | -0.04153118275162927 | 41789 | 0.03239497217063275 | 23297 | 0.54 | 5177 | 6471 | 1725 | 6.5 | 0.65 | |
| Category 17 | 6038 | 6076 | -0.006353686748749698 | 6064 | -0.00432089642269632 | 3260 | 0.54 | 724 | 905 | 241 | 6.3 | 0.65 | |
| Category 18 | 39277 | 38962 | 0.008083421682305648 | 39046 | 0.005902610322037478 | 21209 | 0.54 | 4713 | 5891 | 1571 | 11.7 | 0.65 | |
| Category 19 | 44312 | 43679 | 0.014483854953904448 | 45598 | -0.028219899475079798 | 23928 | 0.54 | 5317 | 6646 | 1772 | 8.9 | 0.65 | |
| Category 20 | 40056 | 40466 | -0.010142811064352601 | 40368 | -0.007731722981414265 | 21630 | 0.54 | 4806 | 6008 | 1602 | 3.5 | 0.65 | |
| Category 21 | 45125 | 46502 | -0.02962605145656294 | 46000 | -0.01903208616994338 | 24367 | 0.54 | 5415 | 6768 | 1805 | 7.8 | 0.65 | |
| Category 22 | 43301 | 46442 | -0.06765263134431715 | 43702 | -0.00919303197045376 | 23382 | 0.54 | 5196 | 6495 | 1732 | 8.8 | 0.65 | |
| Category 23 | 31449 | 30145 | 0.043224429711336734 | 30892 | 0.018019142238293522 | 16982 | 0.54 | 3773 | 4717 | 1257 | 4.8 | 0.65 | |
| Category 24 | 47590 | 48886 | -0.026521922577970536 | 46417 | 0.025263905351829992 | 25698 | 0.54 | 5710 | 7138 | 1903 | 3.3 | 0.65 | |
| Category 25 | 35447 | 34895 | 0.015809596272240396 | 33903 | 0.04551681903889578 | 19141 | 0.54 | 4253 | 5317 | 1417 | 6.3 | 0.65 | |
| Category 26 | 9343 | 8725 | 0.07071083923240902 | 9292 | 0.005485801535137616 | 5045 | 0.54 | 1121 | 1401 | 373 | 5.6 | 0.65 | |
| Category 27 | 45735 | 44334 | 0.03159615935940121 | 46366 | -0.013621596529142634 | 24696 | 0.54 | 5488 | 6860 | 1829 | 4.9 | 0.65 | |
| Category 28 | 45863 | 49197 | -0.06777376691906213 | 44666 | 0.02679778341050799 | 24766 | 0.54 | 5503 | 6879 | 1834 | 5.3 | 0.65 | |
| Category 29 | 22313 | 23982 | -0.06960946228825386 | 22709 | -0.017475512571045234 | 12049 | 0.54 | 2677 | 3346 | 892 | 12.0 | 0.65 | |
| Category 30 | 12116 | 12802 | -0.05363824052414651 | 11725 | 0.03327433395717171 | 6542 | 0.54 | 1453 | 1817 | 484 | 2.1 | 0.65 | |
| Category 31 | 18494 | 19162 | -0.03489882809829911 | 18188 | 0.016818129323094472 | 9986 | 0.54 | 2219 | 2774 | 739 | 7.9 | 0.65 | |
| Category 32 | 45066 | 45332 | -0.005875996225664611 | 46764 | -0.036321262002656146 | 24335 | 0.54 | 5407 | 6759 | 1802 | 6.8 | 0.65 | |
| Category 33 | 14459 | 14806 | -0.023466482468998105 | 14083 | 0.026658376276658048 | 7807 | 0.54 | 1735 | 2168 | 578 | 4.3 | 0.65 | |
| Category 34 | 45019 | 46773 | -0.037511103490072625 | 44520 | 0.01119175884453867 | 24310 | 0.54 | 5402 | 6752 | 1800 | 4.0 | 0.65 | |
| Category 35 | 24218 | 25968 | -0.06740252013871031 | 24824 | -0.02442170104544032 | 13077 | 0.54 | 2906 | 3632 | 968 | 6.1 | 0.65 | |
| Category 36 | 43643 | 44305 | -0.014951127736446598 | 45768 | -0.04644720112227747 | 23567 | 0.54 | 5237 | 6546 | 1745 | 4.4 | 0.65 | |
| Category 37 | 49043 | 52733 | -0.06997602480435744 | 46933 | 0.04495757234609836 | 26483 | 0.54 | 5885 | 7356 | 1961 | 7.8 | 0.65 | |
| Category 38 | 21090 | 19943 | 0.057490224819583956 | 20297 | 0.03902217206125956 | 11388 | 0.54 | 2530 | 3163 | 843 | 4.0 | 0.65 | |
| Category 39 | 23990 | 24207 | -0.008980357926103931 | 23577 | 0.017484241263752275 | 12954 | 0.54 | 2878 | 3598 | 959 | 9.2 | 0.65 | |
| Category 40 | 18162 | 18543 | -0.020568625653470663 | 18568 | -0.021866957750687234 | 9807 | 0.54 | 2179 | 2724 | 726 | 11.0 | 0.65 | |
| Total | 1285184 | 1304306 | 0.045 | 1288418 | 0.021 | 693980 | 0.54 | 154203 | 192756 | 51386 | 8.4 | 0.65 |