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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 | 31685 | 32511 | -0.025428200977305263 | 32295 | -0.018901784177948786 | 17109 | 0.54 | 3802 | 4752 | 1267 | 10.7 | 0.65 | |
| Category 2 | 5570 | 5362 | 0.038702414467538374 | 5383 | 0.03457419604796767 | 3007 | 0.54 | 668 | 835 | 222 | 5.0 | 0.65 | |
| Category 3 | 16168 | 15679 | 0.031164147864990412 | 16062 | 0.00656203692196113 | 8730 | 0.54 | 1940 | 2425 | 646 | 0.1 | 0.65 | |
| Category 4 | 10776 | 10292 | 0.04700961227052658 | 10256 | 0.05068008703944502 | 5819 | 0.54 | 1293 | 1616 | 431 | 2.6 | 0.65 | |
| Category 5 | 43600 | 43316 | 0.006554766282628664 | 44765 | -0.02604319492799477 | 23544 | 0.54 | 5232 | 6540 | 1744 | 3.2 | 0.65 | |
| Category 6 | 48916 | 48007 | 0.0189339183311806 | 48694 | 0.004553610534876161 | 26414 | 0.54 | 5869 | 7337 | 1956 | 10.5 | 0.65 | |
| Category 7 | 16163 | 16981 | -0.04817296139989765 | 15406 | 0.049105405542648105 | 8728 | 0.54 | 1939 | 2424 | 646 | 6.0 | 0.65 | |
| Category 8 | 44426 | 48399 | -0.08209628487585047 | 43208 | 0.028180018554069267 | 23990 | 0.54 | 5331 | 6663 | 1777 | 10.7 | 0.65 | |
| Category 9 | 40167 | 36332 | 0.10554691442825702 | 38317 | 0.04825521118488328 | 21690 | 0.54 | 4820 | 6025 | 1606 | 3.7 | 0.65 | |
| Category 10 | 18229 | 17408 | 0.04710462699361094 | 18012 | 0.012033941544404361 | 9843 | 0.54 | 2187 | 2734 | 729 | 0.1 | 0.65 | |
| Category 11 | 16250 | 16150 | 0.006148593683159067 | 16032 | 0.013535786012441712 | 8775 | 0.54 | 1950 | 2437 | 650 | 0.7 | 0.65 | |
| Category 12 | 23398 | 25071 | -0.06675357886227823 | 22519 | 0.038997667485947844 | 12634 | 0.54 | 2807 | 3509 | 935 | 9.4 | 0.65 | |
| Category 13 | 53843 | 54335 | -0.00907045224484487 | 53136 | 0.013288234856843427 | 29075 | 0.54 | 6461 | 8076 | 2153 | 2.7 | 0.65 | |
| Category 14 | 34609 | 33683 | 0.027475230539685053 | 35385 | -0.021950654760080256 | 18688 | 0.54 | 4153 | 5191 | 1384 | 2.0 | 0.65 | |
| Category 15 | 34638 | 34187 | 0.01317001832040019 | 35004 | -0.010477413993437495 | 18704 | 0.54 | 4156 | 5195 | 1385 | 8.1 | 0.65 | |
| Category 16 | 41575 | 43187 | -0.03734784428998749 | 42151 | -0.013667448515504685 | 22450 | 0.54 | 4989 | 6236 | 1663 | 6.5 | 0.65 | |
| Category 17 | 26735 | 27304 | -0.020851583247822165 | 25594 | 0.044576903894992075 | 14436 | 0.54 | 3208 | 4010 | 1069 | 6.9 | 0.65 | |
| Category 18 | 39872 | 41571 | -0.040876148660342164 | 39177 | 0.017725677203249024 | 21530 | 0.54 | 4784 | 5980 | 1594 | 8.8 | 0.65 | |
| Category 19 | 10248 | 10016 | 0.023159770671664852 | 10606 | -0.03376726693580627 | 5533 | 0.54 | 1229 | 1537 | 409 | 7.0 | 0.65 | |
| Category 20 | 22009 | 23774 | -0.07424277889439719 | 21937 | 0.003268701785473933 | 11884 | 0.54 | 2641 | 3301 | 880 | 0.1 | 0.65 | |
| Category 21 | 6222 | 6753 | -0.0787644329016127 | 6106 | 0.018912542664386155 | 3359 | 0.54 | 746 | 933 | 248 | 5.8 | 0.65 | |
| Category 22 | 41411 | 42248 | -0.019829861948037465 | 42045 | -0.015102365936624949 | 22361 | 0.54 | 4969 | 6211 | 1656 | 10.3 | 0.65 | |
| Category 23 | 30384 | 30888 | -0.016344796157743827 | 29858 | 0.01761553975714792 | 16407 | 0.54 | 3646 | 4557 | 1215 | 11.2 | 0.65 | |
| Category 24 | 46169 | 45591 | 0.012672205187390378 | 45176 | 0.021973008354907123 | 24931 | 0.54 | 5540 | 6925 | 1846 | 11.5 | 0.65 | |
| Category 25 | 48368 | 46180 | 0.047364713715382034 | 48174 | 0.004006880457678219 | 26118 | 0.54 | 5804 | 7255 | 1934 | 11.6 | 0.65 | |
| Category 26 | 53061 | 57741 | -0.08106627287866933 | 53162 | -0.0019133189929364347 | 28652 | 0.54 | 6367 | 7959 | 2122 | 3.9 | 0.65 | |
| Category 27 | 39018 | 35120 | 0.11096160477381506 | 37140 | 0.050537436553688427 | 21069 | 0.54 | 4682 | 5852 | 1560 | 2.4 | 0.65 | |
| Category 28 | 34005 | 32661 | 0.04114524449010129 | 33686 | 0.00946977508056913 | 18362 | 0.54 | 4080 | 5100 | 1360 | 0.7 | 0.65 | |
| Category 29 | 6756 | 7038 | -0.04013337796441311 | 6619 | 0.020649971349866784 | 3648 | 0.54 | 810 | 1013 | 270 | 2.2 | 0.65 | |
| Category 30 | 49054 | 44830 | 0.09420500899014517 | 50757 | -0.03356309339231019 | 26489 | 0.54 | 5886 | 7358 | 1962 | 5.5 | 0.65 | |
| Category 31 | 32784 | 34923 | -0.061264042980245334 | 31862 | 0.02891432948935022 | 17703 | 0.54 | 3934 | 4917 | 1311 | 8.7 | 0.65 | |
| Category 32 | 24079 | 22030 | 0.09298043992464772 | 25107 | -0.0409718028781531 | 13002 | 0.54 | 2889 | 3611 | 963 | 11.2 | 0.65 | |
| Category 33 | 7674 | 7610 | 0.008284677523063543 | 7792 | -0.015264857761987799 | 4143 | 0.54 | 920 | 1151 | 306 | 10.8 | 0.65 | |
| Category 34 | 13105 | 12189 | 0.0751482648138219 | 13727 | -0.04532601875405815 | 7076 | 0.54 | 1572 | 1965 | 524 | 0.9 | 0.65 | |
| Category 35 | 8692 | 8998 | -0.03405696550081537 | 8907 | -0.0242149769047252 | 4693 | 0.54 | 1043 | 1303 | 347 | 5.2 | 0.65 | |
| Category 36 | 8700 | 8508 | 0.022539308621733967 | 9106 | -0.044602165693751236 | 4698 | 0.54 | 1044 | 1305 | 348 | 8.2 | 0.65 | |
| Category 37 | 37274 | 34061 | 0.09432473507253955 | 38561 | -0.03339170025355459 | 20127 | 0.54 | 4472 | 5591 | 1490 | 6.4 | 0.65 | |
| Category 38 | 14374 | 15072 | -0.04636104873901084 | 13975 | 0.028548657740296635 | 7761 | 0.54 | 1724 | 2156 | 574 | 1.8 | 0.65 | |
| Category 39 | 53833 | 55118 | -0.02331800724120259 | 51153 | 0.052371623055026004 | 29069 | 0.54 | 6459 | 8074 | 2153 | 8.5 | 0.65 | |
| Category 40 | 22457 | 23626 | -0.04951604011704381 | 23468 | -0.043115871557955585 | 12126 | 0.54 | 2694 | 3368 | 898 | 1.4 | 0.65 | |
| Total | 1156297 | 1154750 | 0.045 | 1150320 | 0.021 | 624377 | 0.54 | 138740 | 173427 | 46233 | 8.4 | 0.65 |