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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 | 33644 | 32201 | 0.04480920257477904 | 34228 | -0.0170855535134552 | 18167 | 0.54 | 4037 | 5046 | 1345 | 9.1 | 0.65 | |
| Category 2 | 48095 | 43904 | 0.09543332313181058 | 47601 | 0.010360848066845004 | 25971 | 0.54 | 5771 | 7214 | 1923 | 10.8 | 0.65 | |
| Category 3 | 43486 | 46522 | -0.06527897875383679 | 43056 | 0.009967219564709357 | 23482 | 0.54 | 5218 | 6522 | 1739 | 10.7 | 0.65 | |
| Category 4 | 40449 | 38234 | 0.057924924684400726 | 39953 | 0.012405449759012767 | 21842 | 0.54 | 4853 | 6067 | 1617 | 6.9 | 0.65 | |
| Category 5 | 35931 | 35904 | 0.0007467011328591572 | 37617 | -0.04483756230675341 | 19402 | 0.54 | 4311 | 5389 | 1437 | 7.5 | 0.65 | |
| Category 6 | 38959 | 39005 | -0.0011833844284443232 | 40342 | -0.03428922674010326 | 21037 | 0.54 | 4675 | 5843 | 1558 | 10.3 | 0.65 | |
| Category 7 | 10181 | 10194 | -0.0012824346972306001 | 9715 | 0.047960682416590225 | 5497 | 0.54 | 1221 | 1527 | 407 | 8.7 | 0.65 | |
| Category 8 | 45703 | 50191 | -0.08943087214082789 | 46481 | -0.016759086916266902 | 24679 | 0.54 | 5484 | 6855 | 1828 | 10.8 | 0.65 | |
| Category 9 | 30712 | 29441 | 0.04315139948660705 | 30253 | 0.01515058625750732 | 16584 | 0.54 | 3685 | 4606 | 1228 | 7.6 | 0.65 | |
| Category 10 | 12900 | 12075 | 0.068254213599808 | 12356 | 0.044004771969682756 | 6966 | 0.54 | 1548 | 1935 | 516 | 11.3 | 0.65 | |
| Category 11 | 35924 | 35074 | 0.024225223095705135 | 35600 | 0.00907988681528851 | 19398 | 0.54 | 4310 | 5388 | 1436 | 4.4 | 0.65 | |
| Category 12 | 29241 | 27011 | 0.08252254758877803 | 28038 | 0.042901735184910306 | 15790 | 0.54 | 3508 | 4386 | 1169 | 5.6 | 0.65 | |
| Category 13 | 52323 | 49481 | 0.057420324704209325 | 52101 | 0.0042485236587053955 | 28254 | 0.54 | 6278 | 7848 | 2092 | 0.8 | 0.65 | |
| Category 14 | 12071 | 13215 | -0.0865864957682229 | 12045 | 0.002097387193441766 | 6518 | 0.54 | 1448 | 1810 | 482 | 7.8 | 0.65 | |
| Category 15 | 53297 | 56656 | -0.05929684186785942 | 53679 | -0.007122359404708022 | 28780 | 0.54 | 6395 | 7994 | 2131 | 4.1 | 0.65 | |
| Category 16 | 18954 | 18331 | 0.03393888211986493 | 18779 | 0.009275609141426631 | 10235 | 0.54 | 2274 | 2843 | 758 | 0.0 | 0.65 | |
| Category 17 | 44279 | 45399 | -0.024681203437862214 | 42128 | 0.05103453509013307 | 23910 | 0.54 | 5313 | 6641 | 1771 | 11.7 | 0.65 | |
| Category 18 | 26761 | 24138 | 0.10864942818433855 | 27069 | -0.011409670881293164 | 14450 | 0.54 | 3211 | 4014 | 1070 | 2.2 | 0.65 | |
| Category 19 | 52829 | 48068 | 0.09903452007039298 | 50575 | 0.04456341519281613 | 28527 | 0.54 | 6339 | 7924 | 2113 | 0.6 | 0.65 | |
| Category 20 | 28242 | 26213 | 0.07739728375895888 | 26991 | 0.04633656038068519 | 15250 | 0.54 | 3389 | 4236 | 1129 | 5.1 | 0.65 | |
| Category 21 | 17442 | 17897 | -0.025457869250886837 | 16585 | 0.05162822457563156 | 9418 | 0.54 | 2093 | 2616 | 697 | 12.0 | 0.65 | |
| Category 22 | 15820 | 16911 | -0.06455238254741816 | 15711 | 0.006917488638472444 | 8542 | 0.54 | 1898 | 2373 | 632 | 5.5 | 0.65 | |
| Category 23 | 51796 | 53325 | -0.028681265393147568 | 52305 | -0.009738434282113219 | 27969 | 0.54 | 6215 | 7769 | 2071 | 5.8 | 0.65 | |
| Category 24 | 54686 | 52471 | 0.04220731111535669 | 52140 | 0.04881670698911059 | 29530 | 0.54 | 6562 | 8202 | 2187 | 6.0 | 0.65 | |
| Category 25 | 17620 | 16522 | 0.06643966258869696 | 18422 | -0.043558178366897835 | 9514 | 0.54 | 2114 | 2643 | 704 | 3.1 | 0.65 | |
| Category 26 | 30217 | 28048 | 0.07732362983148523 | 30383 | -0.005474522474915449 | 16317 | 0.54 | 3626 | 4532 | 1208 | 4.0 | 0.65 | |
| Category 27 | 44380 | 40914 | 0.08470880256204441 | 42327 | 0.04848357800497145 | 23965 | 0.54 | 5325 | 6657 | 1775 | 0.9 | 0.65 | |
| Category 28 | 28016 | 27571 | 0.01612571894942605 | 26685 | 0.04984836249145262 | 15128 | 0.54 | 3361 | 4202 | 1120 | 0.1 | 0.65 | |
| Category 29 | 17929 | 17324 | 0.03490863234513194 | 17336 | 0.034176332475096535 | 9681 | 0.54 | 2151 | 2689 | 717 | 1.0 | 0.65 | |
| Category 30 | 41247 | 40729 | 0.0126971827718206 | 41482 | -0.005684061238578107 | 22273 | 0.54 | 4949 | 6187 | 1649 | 3.2 | 0.65 | |
| Category 31 | 34198 | 32797 | 0.04270575934871954 | 33427 | 0.023058296864844625 | 18466 | 0.54 | 4103 | 5129 | 1367 | 3.2 | 0.65 | |
| Category 32 | 24390 | 26302 | -0.0727170957536457 | 23279 | 0.04769800879349556 | 13170 | 0.54 | 2926 | 3658 | 975 | 2.1 | 0.65 | |
| Category 33 | 50588 | 46713 | 0.08293158262017924 | 52001 | -0.027179312592514566 | 27317 | 0.54 | 6070 | 7588 | 2023 | 8.3 | 0.65 | |
| Category 34 | 27032 | 26003 | 0.039564546269213394 | 26902 | 0.004799242002413843 | 14597 | 0.54 | 3243 | 4054 | 1081 | 2.5 | 0.65 | |
| Category 35 | 16944 | 16906 | 0.002240457871671439 | 16285 | 0.04045500984910988 | 9149 | 0.54 | 2033 | 2541 | 677 | 11.2 | 0.65 | |
| Category 36 | 16906 | 15594 | 0.0841089779046894 | 17383 | -0.02747961517666395 | 9129 | 0.54 | 2028 | 2535 | 676 | 11.7 | 0.65 | |
| Category 37 | 40087 | 42593 | -0.05884736429780752 | 39366 | 0.018303983950250666 | 21646 | 0.54 | 4810 | 6013 | 1603 | 3.7 | 0.65 | |
| Category 38 | 51414 | 54322 | -0.05354317571478183 | 50811 | 0.011862671845171093 | 27763 | 0.54 | 6169 | 7712 | 2056 | 5.4 | 0.65 | |
| Category 39 | 24060 | 23542 | 0.021974951050905175 | 24150 | -0.0037354072940175825 | 12992 | 0.54 | 2887 | 3609 | 962 | 4.1 | 0.65 | |
| Category 40 | 11507 | 12328 | -0.06666463556142846 | 11685 | -0.015285173542977008 | 6213 | 0.54 | 1380 | 1726 | 460 | 10.1 | 0.65 | |
| Total | 1310260 | 1290069 | 0.045 | 1297272 | 0.021 | 707518 | 0.54 | 157211 | 196523 | 52389 | 8.4 | 0.65 |