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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 | 35606 | 35687 | -0.0022873030827294865 | 34356 | 0.03635861160585109 | 19227 | 0.54 | 4272 | 5340 | 1424 | 11.0 | 0.65 | |
| Category 2 | 44714 | 48638 | -0.08068533728426165 | 44443 | 0.006087958591662547 | 24145 | 0.54 | 5365 | 6707 | 1788 | 8.1 | 0.65 | |
| Category 3 | 46344 | 42576 | 0.08849713845315889 | 46783 | -0.009402850738458963 | 25025 | 0.54 | 5561 | 6951 | 1853 | 9.4 | 0.65 | |
| Category 4 | 5398 | 4966 | 0.08686644542636104 | 5162 | 0.045561410599956394 | 2914 | 0.54 | 647 | 809 | 215 | 4.1 | 0.65 | |
| Category 5 | 31161 | 32429 | -0.039122439790421674 | 30032 | 0.037577778362105484 | 16826 | 0.54 | 3739 | 4674 | 1246 | 10.8 | 0.65 | |
| Category 6 | 10958 | 11273 | -0.02796113410669277 | 11161 | -0.01825892112596897 | 5917 | 0.54 | 1314 | 1643 | 438 | 0.6 | 0.65 | |
| Category 7 | 39136 | 41879 | -0.06551015296791506 | 37325 | 0.048496727149530225 | 21133 | 0.54 | 4696 | 5870 | 1565 | 1.6 | 0.65 | |
| Category 8 | 42564 | 39131 | 0.0877191233096617 | 42550 | 0.00032552756291980397 | 22984 | 0.54 | 5107 | 6384 | 1702 | 11.9 | 0.65 | |
| Category 9 | 25283 | 23979 | 0.05434490620952636 | 24503 | 0.03182711896617176 | 13652 | 0.54 | 3033 | 3792 | 1011 | 10.9 | 0.65 | |
| Category 10 | 8746 | 8025 | 0.08982194959615641 | 8848 | -0.011634597730166153 | 4722 | 0.54 | 1049 | 1311 | 349 | 11.3 | 0.65 | |
| Category 11 | 16190 | 17654 | -0.08295162291813775 | 15541 | 0.04174604173383141 | 8742 | 0.54 | 1942 | 2428 | 647 | 11.8 | 0.65 | |
| Category 12 | 20893 | 22183 | -0.058192657858457154 | 21050 | -0.0074682488650038865 | 11282 | 0.54 | 2507 | 3133 | 835 | 5.2 | 0.65 | |
| Category 13 | 25274 | 26558 | -0.04835252578696235 | 25647 | -0.014579489791325843 | 13647 | 0.54 | 3032 | 3791 | 1010 | 9.1 | 0.65 | |
| Category 14 | 45103 | 47789 | -0.0562221275268842 | 46944 | -0.03923306480948687 | 24355 | 0.54 | 5412 | 6765 | 1804 | 1.3 | 0.65 | |
| Category 15 | 44510 | 45396 | -0.01951971125645398 | 45100 | -0.013084970059888871 | 24035 | 0.54 | 5341 | 6676 | 1780 | 0.4 | 0.65 | |
| Category 16 | 19650 | 21198 | -0.0730481403989652 | 18969 | 0.03587537118793269 | 10611 | 0.54 | 2358 | 2947 | 786 | 3.6 | 0.65 | |
| Category 17 | 33335 | 35010 | -0.04785993793673565 | 34398 | -0.030906487867029146 | 18000 | 0.54 | 4000 | 5000 | 1333 | 8.4 | 0.65 | |
| Category 18 | 41459 | 38613 | 0.07367865720261 | 41159 | 0.0072824436323503374 | 22387 | 0.54 | 4975 | 6218 | 1658 | 11.0 | 0.65 | |
| Category 19 | 31423 | 30116 | 0.043396860869631994 | 31184 | 0.007633899633545781 | 16968 | 0.54 | 3770 | 4713 | 1256 | 5.6 | 0.65 | |
| Category 20 | 47219 | 44644 | 0.05767297701047715 | 48554 | -0.027515064671459682 | 25498 | 0.54 | 5666 | 7082 | 1888 | 4.0 | 0.65 | |
| Category 21 | 41025 | 39575 | 0.03663290727584748 | 39592 | 0.03619407918932133 | 22153 | 0.54 | 4923 | 6153 | 1641 | 5.7 | 0.65 | |
| Category 22 | 22314 | 22076 | 0.010743167574499552 | 22942 | -0.027399512414590658 | 12049 | 0.54 | 2677 | 3347 | 892 | 5.5 | 0.65 | |
| Category 23 | 25402 | 27268 | -0.06844686363860251 | 26045 | -0.024722259877572532 | 13717 | 0.54 | 3048 | 3810 | 1016 | 5.5 | 0.65 | |
| Category 24 | 40028 | 37214 | 0.07559858932161444 | 40774 | -0.018305304021424662 | 21615 | 0.54 | 4803 | 6004 | 1601 | 0.8 | 0.65 | |
| Category 25 | 21822 | 22964 | -0.049745203754564156 | 21716 | 0.004836847488777192 | 11783 | 0.54 | 2618 | 3273 | 872 | 11.2 | 0.65 | |
| Category 26 | 45474 | 41550 | 0.09442498705962815 | 46291 | -0.017662265266817898 | 24555 | 0.54 | 5456 | 6821 | 1818 | 11.5 | 0.65 | |
| Category 27 | 25610 | 24122 | 0.06165864261586855 | 25787 | -0.006874866286869948 | 13829 | 0.54 | 3073 | 3841 | 1024 | 11.5 | 0.65 | |
| Category 28 | 37094 | 34261 | 0.08266491440878654 | 36232 | 0.023770051716872204 | 20030 | 0.54 | 4451 | 5564 | 1483 | 2.3 | 0.65 | |
| Category 29 | 11363 | 11542 | -0.01553218750086216 | 11738 | -0.03198757659602536 | 6136 | 0.54 | 1363 | 1704 | 454 | 2.6 | 0.65 | |
| Category 30 | 32334 | 29617 | 0.0917261014281808 | 32734 | -0.012237813814843177 | 17460 | 0.54 | 3880 | 4850 | 1293 | 2.9 | 0.65 | |
| Category 31 | 16171 | 15260 | 0.05965530010397251 | 15581 | 0.037866628241895045 | 8732 | 0.54 | 1940 | 2425 | 646 | 5.8 | 0.65 | |
| Category 32 | 12770 | 11652 | 0.09589297852974445 | 13054 | -0.021800245877158553 | 6895 | 0.54 | 1532 | 1915 | 510 | 10.7 | 0.65 | |
| Category 33 | 43239 | 39017 | 0.10819058196326783 | 44256 | -0.022997180770592644 | 23349 | 0.54 | 5188 | 6485 | 1729 | 7.4 | 0.65 | |
| Category 34 | 40899 | 40317 | 0.014425485988952762 | 39426 | 0.03735194305711701 | 22085 | 0.54 | 4907 | 6134 | 1635 | 10.0 | 0.65 | |
| Category 35 | 26027 | 28484 | -0.08627752032308203 | 26488 | -0.017419512698866744 | 14054 | 0.54 | 3123 | 3904 | 1041 | 0.4 | 0.65 | |
| Category 36 | 36882 | 37047 | -0.0044583263097679945 | 36630 | 0.006860241203521099 | 19916 | 0.54 | 4425 | 5532 | 1475 | 11.6 | 0.65 | |
| Category 37 | 44346 | 42378 | 0.046433389100386385 | 44293 | 0.0011768352098459973 | 23946 | 0.54 | 5321 | 6651 | 1773 | 3.0 | 0.65 | |
| Category 38 | 5268 | 4946 | 0.0650976871742418 | 5130 | 0.02689401788492278 | 2844 | 0.54 | 632 | 790 | 210 | 6.6 | 0.65 | |
| Category 39 | 5893 | 5847 | 0.007861591766485978 | 5639 | 0.044947037544402664 | 3182 | 0.54 | 707 | 883 | 235 | 4.4 | 0.65 | |
| Category 40 | 53613 | 51390 | 0.04325734539077094 | 50996 | 0.0513176828744386 | 28951 | 0.54 | 6433 | 8041 | 2144 | 7.0 | 0.65 | |
| Total | 1202540 | 1184271 | 0.045 | 1199053 | 0.021 | 649351 | 0.54 | 144286 | 180361 | 48080 | 8.4 | 0.65 |