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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 | 36363 | 38798 | -0.062771828700357 | 37506 | -0.03048589554087941 | 19636 | 0.54 | 4363 | 5454 | 1454 | 0.6 | 0.65 | |
| Category 2 | 18854 | 20554 | -0.0827167817129303 | 18155 | 0.038467857873867 | 10181 | 0.54 | 2262 | 2828 | 754 | 1.2 | 0.65 | |
| Category 3 | 49990 | 52743 | -0.05220619089022912 | 50388 | -0.007906554839685746 | 26994 | 0.54 | 5998 | 7498 | 1999 | 7.3 | 0.65 | |
| Category 4 | 33681 | 35674 | -0.055890979479227755 | 32763 | 0.02800841225606453 | 18187 | 0.54 | 4041 | 5052 | 1347 | 5.2 | 0.65 | |
| Category 5 | 40186 | 39885 | 0.007537276833290146 | 41273 | -0.026350548807145043 | 21700 | 0.54 | 4822 | 6027 | 1607 | 6.1 | 0.65 | |
| Category 6 | 17752 | 17867 | -0.00644916273212595 | 17607 | 0.008228284050521064 | 9586 | 0.54 | 2130 | 2662 | 710 | 9.8 | 0.65 | |
| Category 7 | 15288 | 14245 | 0.07320998434853539 | 15184 | 0.00681516396989817 | 8255 | 0.54 | 1834 | 2293 | 611 | 0.2 | 0.65 | |
| Category 8 | 46665 | 46234 | 0.009313001659953057 | 44483 | 0.04904647556580713 | 25199 | 0.54 | 5599 | 6999 | 1866 | 0.3 | 0.65 | |
| Category 9 | 51368 | 50861 | 0.009967221162613468 | 49498 | 0.037773854267230476 | 27738 | 0.54 | 6164 | 7705 | 2054 | 11.5 | 0.65 | |
| Category 10 | 21185 | 22032 | -0.03847651620423441 | 20176 | 0.0500096450266815 | 11439 | 0.54 | 2542 | 3177 | 847 | 9.8 | 0.65 | |
| Category 11 | 47647 | 46789 | 0.018326030118440036 | 46006 | 0.035652345733276435 | 25729 | 0.54 | 5717 | 7147 | 1905 | 4.9 | 0.65 | |
| Category 12 | 40499 | 37187 | 0.08904381188866498 | 41914 | -0.033774132157960886 | 21869 | 0.54 | 4859 | 6074 | 1619 | 8.1 | 0.65 | |
| Category 13 | 53396 | 57997 | -0.07933608862137267 | 55380 | -0.03583965801144032 | 28833 | 0.54 | 6407 | 8009 | 2135 | 1.5 | 0.65 | |
| Category 14 | 42455 | 40025 | 0.06070219515826794 | 43784 | -0.03036789864471479 | 22925 | 0.54 | 5094 | 6368 | 1698 | 7.4 | 0.65 | |
| Category 15 | 8203 | 7641 | 0.07355036044253319 | 8363 | -0.019223320786168403 | 4429 | 0.54 | 984 | 1230 | 328 | 0.2 | 0.65 | |
| Category 16 | 38481 | 34676 | 0.10971685840227759 | 39206 | -0.01851632374618678 | 20779 | 0.54 | 4617 | 5772 | 1539 | 2.4 | 0.65 | |
| Category 17 | 54731 | 49662 | 0.10205788352853098 | 56726 | -0.035184662604217154 | 29554 | 0.54 | 6567 | 8209 | 2189 | 11.1 | 0.65 | |
| Category 18 | 38842 | 42383 | -0.08355617646874158 | 38834 | 0.00020255196544502463 | 20974 | 0.54 | 4661 | 5826 | 1553 | 6.6 | 0.65 | |
| Category 19 | 13596 | 14720 | -0.07641408861855899 | 13958 | -0.025963608201323093 | 7341 | 0.54 | 1631 | 2039 | 543 | 9.1 | 0.65 | |
| Category 20 | 43600 | 44601 | -0.022452767682513877 | 45176 | -0.03489083314444015 | 23544 | 0.54 | 5232 | 6540 | 1744 | 1.4 | 0.65 | |
| Category 21 | 25104 | 23675 | 0.060323180015636614 | 24628 | 0.019298063162977417 | 13556 | 0.54 | 3012 | 3765 | 1004 | 0.7 | 0.65 | |
| Category 22 | 26269 | 26354 | -0.0032494445637892676 | 26307 | -0.0014650000992129405 | 14185 | 0.54 | 3152 | 3940 | 1050 | 5.4 | 0.65 | |
| Category 23 | 6115 | 5854 | 0.04441384780319937 | 5861 | 0.04329533002471338 | 3302 | 0.54 | 733 | 917 | 244 | 10.2 | 0.65 | |
| Category 24 | 26579 | 27983 | -0.05018331404467347 | 26994 | -0.01539180402066176 | 14352 | 0.54 | 3189 | 3986 | 1063 | 4.3 | 0.65 | |
| Category 25 | 23826 | 24719 | -0.03616060758261004 | 24512 | -0.027995660018640064 | 12866 | 0.54 | 2859 | 3573 | 953 | 4.0 | 0.65 | |
| Category 26 | 42734 | 40218 | 0.06255191452402016 | 41757 | 0.023382414099978908 | 23076 | 0.54 | 5128 | 6410 | 1709 | 2.0 | 0.65 | |
| Category 27 | 32583 | 30299 | 0.07536808333397216 | 32719 | -0.004166978165015231 | 17594 | 0.54 | 3909 | 4887 | 1303 | 1.8 | 0.65 | |
| Category 28 | 31394 | 34493 | -0.08986796882006944 | 30799 | 0.019318758545362493 | 16952 | 0.54 | 3767 | 4709 | 1255 | 11.4 | 0.65 | |
| Category 29 | 47217 | 48860 | -0.033634735262740266 | 47182 | 0.000733411870573301 | 25497 | 0.54 | 5666 | 7082 | 1888 | 6.5 | 0.65 | |
| Category 30 | 10833 | 11215 | -0.03407068088109583 | 10961 | -0.011712213266903979 | 5849 | 0.54 | 1299 | 1624 | 433 | 3.5 | 0.65 | |
| Category 31 | 9412 | 9333 | 0.008449051744434895 | 9842 | -0.04378147311614505 | 5082 | 0.54 | 1129 | 1411 | 376 | 11.3 | 0.65 | |
| Category 32 | 36098 | 38787 | -0.06934655567004569 | 34960 | 0.03252353174630847 | 19492 | 0.54 | 4331 | 5414 | 1443 | 9.5 | 0.65 | |
| Category 33 | 20849 | 19919 | 0.04667189795949988 | 21349 | -0.023438633989828886 | 11258 | 0.54 | 2501 | 3127 | 833 | 6.1 | 0.65 | |
| Category 34 | 43827 | 42322 | 0.03553992247321324 | 44392 | -0.012731070592775316 | 23666 | 0.54 | 5259 | 6574 | 1753 | 10.4 | 0.65 | |
| Category 35 | 21305 | 21911 | -0.027673890593504225 | 22296 | -0.044463403939590335 | 11504 | 0.54 | 2556 | 3195 | 852 | 5.7 | 0.65 | |
| Category 36 | 22620 | 20523 | 0.10217145182231187 | 22572 | 0.0021138534543954173 | 12214 | 0.54 | 2714 | 3393 | 904 | 10.4 | 0.65 | |
| Category 37 | 49082 | 47580 | 0.031547284637101214 | 48319 | 0.015778925198550682 | 26504 | 0.54 | 5889 | 7362 | 1963 | 1.3 | 0.65 | |
| Category 38 | 33619 | 30882 | 0.08862706322800744 | 32256 | 0.04222881850337846 | 18154 | 0.54 | 4034 | 5042 | 1344 | 6.2 | 0.65 | |
| Category 39 | 21366 | 23235 | -0.08047382368016417 | 21825 | -0.021068549464068054 | 11537 | 0.54 | 2563 | 3204 | 854 | 11.1 | 0.65 | |
| Category 40 | 25742 | 24631 | 0.045101590978748794 | 24741 | 0.0404508301662473 | 13900 | 0.54 | 3089 | 3861 | 1029 | 8.4 | 0.65 | |
| Total | 1269356 | 1267367 | 0.045 | 1270652 | 0.021 | 685432 | 0.54 | 152303 | 190385 | 50755 | 8.4 | 0.65 |