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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 | 14118 | 15165 | -0.06907249567362046 | 14568 | -0.030892769090198717 | 7623 | 0.54 | 1694 | 2117 | 564 | 9.0 | 0.65 | |
| Category 2 | 35246 | 33484 | 0.05259493628253949 | 35007 | 0.006799729875873172 | 19032 | 0.54 | 4229 | 5286 | 1409 | 4.5 | 0.65 | |
| Category 3 | 7934 | 7229 | 0.09742087612615916 | 7859 | 0.009528675083867549 | 4284 | 0.54 | 952 | 1190 | 317 | 3.4 | 0.65 | |
| Category 4 | 25885 | 26627 | -0.027888955196205146 | 27047 | -0.0429679250124618 | 13977 | 0.54 | 3106 | 3882 | 1035 | 9.9 | 0.65 | |
| Category 5 | 29483 | 31271 | -0.057186897272635935 | 28423 | 0.03726913650459692 | 15920 | 0.54 | 3537 | 4422 | 1179 | 4.3 | 0.65 | |
| Category 6 | 28310 | 31121 | -0.09033660146803141 | 29165 | -0.02934759045405992 | 15287 | 0.54 | 3397 | 4246 | 1132 | 6.3 | 0.65 | |
| Category 7 | 21312 | 22393 | -0.04830381810757913 | 22359 | -0.04684068553950792 | 11508 | 0.54 | 2557 | 3196 | 852 | 11.0 | 0.65 | |
| Category 8 | 50659 | 49760 | 0.018058020386696454 | 52383 | -0.03291455271328601 | 27355 | 0.54 | 6079 | 7598 | 2026 | 8.5 | 0.65 | |
| Category 9 | 18224 | 17403 | 0.04716056112555199 | 18803 | -0.030828609729790516 | 9840 | 0.54 | 2186 | 2733 | 728 | 11.1 | 0.65 | |
| Category 10 | 45981 | 47020 | -0.022110558027783417 | 47080 | -0.023361994937867465 | 24829 | 0.54 | 5517 | 6897 | 1839 | 9.7 | 0.65 | |
| Category 11 | 7324 | 6657 | 0.10018089785725086 | 7250 | 0.010084441948448087 | 3954 | 0.54 | 878 | 1098 | 292 | 9.9 | 0.65 | |
| Category 12 | 35493 | 33070 | 0.07324009302814975 | 37220 | -0.046413485689459646 | 19166 | 0.54 | 4259 | 5323 | 1419 | 6.4 | 0.65 | |
| Category 13 | 39147 | 38875 | 0.006987170101320263 | 38041 | 0.029053921836586342 | 21139 | 0.54 | 4697 | 5872 | 1565 | 5.8 | 0.65 | |
| Category 14 | 17814 | 16317 | 0.0917285302861255 | 18584 | -0.041484189368210016 | 9619 | 0.54 | 2137 | 2672 | 712 | 7.3 | 0.65 | |
| Category 15 | 39954 | 37793 | 0.05715560858683523 | 40567 | -0.015111300649208992 | 21575 | 0.54 | 4794 | 5993 | 1598 | 8.6 | 0.65 | |
| Category 16 | 43433 | 42196 | 0.029308170535146134 | 41766 | 0.03990906624193648 | 23453 | 0.54 | 5211 | 6514 | 1737 | 4.3 | 0.65 | |
| Category 17 | 24546 | 24296 | 0.010274453619499205 | 23574 | 0.04119916833892955 | 13254 | 0.54 | 2945 | 3681 | 981 | 7.8 | 0.65 | |
| Category 18 | 20678 | 21159 | -0.022735353581794626 | 19791 | 0.04478299533856372 | 11166 | 0.54 | 2481 | 3101 | 827 | 9.0 | 0.65 | |
| Category 19 | 13110 | 14342 | -0.08592197589513234 | 13561 | -0.03329940797073774 | 7079 | 0.54 | 1573 | 1966 | 524 | 0.3 | 0.65 | |
| Category 20 | 21905 | 20996 | 0.04325082786782813 | 22700 | -0.035064053840629376 | 11828 | 0.54 | 2628 | 3285 | 876 | 1.3 | 0.65 | |
| Category 21 | 43145 | 42730 | 0.009697869456523206 | 44230 | -0.024535235762399805 | 23298 | 0.54 | 5177 | 6471 | 1725 | 4.7 | 0.65 | |
| Category 22 | 31045 | 31599 | -0.017549557794936128 | 30389 | 0.021571717625265104 | 16764 | 0.54 | 3725 | 4656 | 1241 | 5.6 | 0.65 | |
| Category 23 | 18072 | 18650 | -0.030997304950201005 | 18422 | -0.019026115220936096 | 9758 | 0.54 | 2168 | 2710 | 722 | 3.6 | 0.65 | |
| Category 24 | 10482 | 11328 | -0.07471167662632199 | 10937 | -0.04163752393655366 | 5660 | 0.54 | 1257 | 1572 | 419 | 3.3 | 0.65 | |
| Category 25 | 11497 | 12470 | -0.07806122325947974 | 11035 | 0.04181775649201329 | 6208 | 0.54 | 1379 | 1724 | 459 | 8.5 | 0.65 | |
| Category 26 | 22223 | 23041 | -0.0355290553977158 | 22661 | -0.019341184457911824 | 12000 | 0.54 | 2666 | 3333 | 888 | 9.5 | 0.65 | |
| Category 27 | 29088 | 26183 | 0.11092850979857044 | 30451 | -0.04476112536654654 | 15707 | 0.54 | 3490 | 4363 | 1163 | 10.4 | 0.65 | |
| Category 28 | 9640 | 8937 | 0.07860756503304829 | 9779 | -0.014215961177739083 | 5205 | 0.54 | 1156 | 1446 | 385 | 5.6 | 0.65 | |
| Category 29 | 33121 | 31152 | 0.06318863022792608 | 33836 | -0.021147230588187554 | 17885 | 0.54 | 3974 | 4968 | 1324 | 3.4 | 0.65 | |
| Category 30 | 39391 | 39300 | 0.0022921643798763654 | 41190 | -0.043679314835543576 | 21271 | 0.54 | 4726 | 5908 | 1575 | 8.7 | 0.65 | |
| Category 31 | 52624 | 49367 | 0.06595654178786887 | 50009 | 0.052280569991531904 | 28416 | 0.54 | 6314 | 7893 | 2104 | 6.6 | 0.65 | |
| Category 32 | 39316 | 39421 | -0.0026702586246518676 | 39132 | 0.00469958427420712 | 21230 | 0.54 | 4717 | 5897 | 1572 | 2.9 | 0.65 | |
| Category 33 | 50881 | 46197 | 0.10139094034746433 | 53374 | -0.046725531121625224 | 27475 | 0.54 | 6105 | 7632 | 2035 | 11.1 | 0.65 | |
| Category 34 | 44402 | 43343 | 0.024426595905336704 | 46373 | -0.042511774088611926 | 23977 | 0.54 | 5328 | 6660 | 1776 | 5.5 | 0.65 | |
| Category 35 | 43540 | 43067 | 0.010962879432494594 | 44822 | -0.02861924586636023 | 23511 | 0.54 | 5224 | 6531 | 1741 | 10.6 | 0.65 | |
| Category 36 | 51436 | 54284 | -0.05247029221404187 | 52113 | -0.013009871285506668 | 27775 | 0.54 | 6172 | 7715 | 2057 | 6.5 | 0.65 | |
| Category 37 | 37702 | 38152 | -0.011819670468891074 | 39214 | -0.03856918076201279 | 20359 | 0.54 | 4524 | 5655 | 1508 | 6.6 | 0.65 | |
| Category 38 | 11788 | 11344 | 0.03910435916029116 | 11403 | 0.03372171287943958 | 6365 | 0.54 | 1414 | 1768 | 471 | 8.3 | 0.65 | |
| Category 39 | 38647 | 37001 | 0.04448521283908365 | 39681 | -0.026068758118118304 | 20869 | 0.54 | 4637 | 5797 | 1545 | 8.2 | 0.65 | |
| Category 40 | 16578 | 17985 | -0.07823650010696541 | 16154 | 0.026184112234252713 | 8952 | 0.54 | 1989 | 2486 | 663 | 7.6 | 0.65 | |
| Total | 1175174 | 1162725 | 0.045 | 1190953 | 0.021 | 634573 | 0.54 | 140999 | 176257 | 46985 | 8.4 | 0.65 |