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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 | 28355 | 28631 | -0.009658530052737802 | 28332 | 0.0007880393146035333 | 15311 | 0.54 | 3402 | 4253 | 1134 | 0.3 | 0.65 | |
| Category 2 | 30565 | 32103 | -0.047934742613087694 | 29644 | 0.031059923052923582 | 16505 | 0.54 | 3667 | 4584 | 1222 | 9.6 | 0.65 | |
| Category 3 | 21251 | 22478 | -0.05458783275642204 | 21535 | -0.013205016364606425 | 11475 | 0.54 | 2550 | 3187 | 850 | 0.6 | 0.65 | |
| Category 4 | 17161 | 16077 | 0.0673817151856918 | 17878 | -0.04014343413638636 | 9266 | 0.54 | 2059 | 2574 | 686 | 0.5 | 0.65 | |
| Category 5 | 32031 | 29811 | 0.07444865252090285 | 33058 | -0.031074703778857588 | 17296 | 0.54 | 3843 | 4804 | 1281 | 4.5 | 0.65 | |
| Category 6 | 44750 | 47752 | -0.06287796751504532 | 42825 | 0.04493317928023191 | 24165 | 0.54 | 5370 | 6712 | 1790 | 11.2 | 0.65 | |
| Category 7 | 54491 | 50690 | 0.07498038838621035 | 54663 | -0.003164560660141758 | 29425 | 0.54 | 6538 | 8173 | 2179 | 4.5 | 0.65 | |
| Category 8 | 18552 | 19750 | -0.06070477187009423 | 18813 | -0.013886282029139668 | 10018 | 0.54 | 2226 | 2782 | 742 | 6.9 | 0.65 | |
| Category 9 | 30732 | 28782 | 0.06772883312290767 | 31866 | -0.03559922007038137 | 16595 | 0.54 | 3687 | 4609 | 1229 | 9.0 | 0.65 | |
| Category 10 | 35585 | 35814 | -0.00641780183660088 | 35237 | 0.009852906864220084 | 19215 | 0.54 | 4270 | 5337 | 1423 | 10.6 | 0.65 | |
| Category 11 | 31226 | 33307 | -0.06249516007871232 | 31779 | -0.017422191481028294 | 16862 | 0.54 | 3747 | 4683 | 1249 | 9.8 | 0.65 | |
| Category 12 | 33565 | 31927 | 0.05130115624854066 | 33346 | 0.006561618095886673 | 18125 | 0.54 | 4027 | 5034 | 1342 | 5.9 | 0.65 | |
| Category 13 | 40610 | 42331 | -0.04065666090835149 | 42576 | -0.04619111252285376 | 21929 | 0.54 | 4873 | 6091 | 1624 | 2.1 | 0.65 | |
| Category 14 | 40433 | 38969 | 0.037551553375030695 | 40965 | -0.013004375280188845 | 21833 | 0.54 | 4851 | 6064 | 1617 | 4.2 | 0.65 | |
| Category 15 | 42797 | 39017 | 0.09686270455627258 | 44646 | -0.04141737956686777 | 23110 | 0.54 | 5135 | 6419 | 1711 | 1.6 | 0.65 | |
| Category 16 | 49203 | 50595 | -0.027514462861441588 | 48437 | 0.015807557699520913 | 26569 | 0.54 | 5904 | 7380 | 1968 | 4.0 | 0.65 | |
| Category 17 | 45670 | 41913 | 0.08962200273777102 | 43448 | 0.051127733803847386 | 24661 | 0.54 | 5480 | 6850 | 1826 | 11.0 | 0.65 | |
| Category 18 | 12096 | 11676 | 0.03592853968302485 | 11537 | 0.04840037337632098 | 6531 | 0.54 | 1451 | 1814 | 483 | 11.0 | 0.65 | |
| Category 19 | 51927 | 52439 | -0.009770514467959688 | 50156 | 0.03529267309284246 | 28040 | 0.54 | 6231 | 7789 | 2077 | 4.5 | 0.65 | |
| Category 20 | 10256 | 9848 | 0.0413264358977608 | 10603 | -0.032803251394050624 | 5538 | 0.54 | 1230 | 1538 | 410 | 2.4 | 0.65 | |
| Category 21 | 24182 | 25485 | -0.05114894735909852 | 24729 | -0.0221439334443039 | 13058 | 0.54 | 2901 | 3627 | 967 | 10.4 | 0.65 | |
| Category 22 | 25435 | 27537 | -0.07634355484763533 | 25387 | 0.0018796783871521123 | 13734 | 0.54 | 3052 | 3815 | 1017 | 2.0 | 0.65 | |
| Category 23 | 49583 | 51155 | -0.030735551408418247 | 50627 | -0.020626757813349102 | 26774 | 0.54 | 5949 | 7437 | 1983 | 9.5 | 0.65 | |
| Category 24 | 49259 | 48029 | 0.025606258554029777 | 50683 | -0.02810923417660214 | 26599 | 0.54 | 5911 | 7388 | 1970 | 0.5 | 0.65 | |
| Category 25 | 36077 | 33171 | 0.08759830526224793 | 36251 | -0.0048201160057918056 | 19481 | 0.54 | 4329 | 5411 | 1443 | 7.8 | 0.65 | |
| Category 26 | 48262 | 43742 | 0.10332086568980382 | 50654 | -0.047225155351129935 | 26061 | 0.54 | 5791 | 7239 | 1930 | 1.3 | 0.65 | |
| Category 27 | 45284 | 43517 | 0.04059361653740289 | 43634 | 0.03779966168974851 | 24453 | 0.54 | 5434 | 6792 | 1811 | 3.2 | 0.65 | |
| Category 28 | 40318 | 38182 | 0.05593930780417044 | 40639 | -0.00792256338070174 | 21771 | 0.54 | 4838 | 6047 | 1612 | 6.0 | 0.65 | |
| Category 29 | 6811 | 6381 | 0.06733094328224795 | 6559 | 0.03829037073805496 | 3677 | 0.54 | 817 | 1021 | 272 | 10.1 | 0.65 | |
| Category 30 | 32806 | 35128 | -0.06610808686152442 | 31627 | 0.037264431179977756 | 17715 | 0.54 | 3936 | 4920 | 1312 | 7.6 | 0.65 | |
| Category 31 | 19942 | 19641 | 0.015313873014166562 | 20679 | -0.035671232630722166 | 10768 | 0.54 | 2393 | 2991 | 797 | 3.3 | 0.65 | |
| Category 32 | 38041 | 37074 | 0.02605908967505295 | 39843 | -0.04523662702112189 | 20542 | 0.54 | 4564 | 5706 | 1521 | 11.9 | 0.65 | |
| Category 33 | 18111 | 19156 | -0.05456707969365197 | 18007 | 0.005758738620274651 | 9779 | 0.54 | 2173 | 2716 | 724 | 0.5 | 0.65 | |
| Category 34 | 19433 | 18864 | 0.030121954961635646 | 19294 | 0.007186930997541637 | 10493 | 0.54 | 2331 | 2914 | 777 | 2.2 | 0.65 | |
| Category 35 | 46851 | 50967 | -0.08075956724321164 | 49127 | -0.04633313884301997 | 25299 | 0.54 | 5622 | 7027 | 1874 | 7.5 | 0.65 | |
| Category 36 | 49772 | 50915 | -0.022454779496528247 | 49839 | -0.0013515417812154206 | 26876 | 0.54 | 5972 | 7465 | 1990 | 5.3 | 0.65 | |
| Category 37 | 15069 | 16227 | -0.07140011757430563 | 15484 | -0.026815745906866535 | 8137 | 0.54 | 1808 | 2260 | 602 | 7.9 | 0.65 | |
| Category 38 | 31738 | 32740 | -0.030622360028694225 | 30438 | 0.04269667376981645 | 17138 | 0.54 | 3808 | 4760 | 1269 | 11.4 | 0.65 | |
| Category 39 | 11408 | 10785 | 0.057755068565347054 | 11401 | 0.00060222162326176 | 6160 | 0.54 | 1368 | 1711 | 456 | 6.6 | 0.65 | |
| Category 40 | 7704 | 8228 | -0.06375053675884018 | 8083 | -0.04693041396296544 | 4160 | 0.54 | 924 | 1155 | 308 | 10.9 | 0.65 | |
| Total | 1287342 | 1280834 | 0.045 | 1294329 | 0.021 | 695144 | 0.54 | 154462 | 193079 | 51478 | 8.4 | 0.65 |