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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 | 12844 | 12622 | 0.01754709431423756 | 12779 | 0.005010235911605863 | 6935 | 0.54 | 1541 | 1926 | 513 | 0.9 | 0.65 | |
| Category 2 | 14974 | 14554 | 0.02881030380405542 | 14802 | 0.011567230549444241 | 8085 | 0.54 | 1796 | 2246 | 598 | 5.8 | 0.65 | |
| Category 3 | 48366 | 49052 | -0.014003339311511607 | 50012 | -0.03292959554929856 | 26117 | 0.54 | 5803 | 7254 | 1934 | 7.9 | 0.65 | |
| Category 4 | 33473 | 30901 | 0.0832151587039634 | 34056 | -0.017141519310958083 | 18075 | 0.54 | 4016 | 5020 | 1338 | 3.5 | 0.65 | |
| Category 5 | 14500 | 15629 | -0.07227739420248154 | 14511 | -0.000784773985964627 | 7830 | 0.54 | 1740 | 2175 | 580 | 9.5 | 0.65 | |
| Category 6 | 41165 | 42683 | -0.03556752359955404 | 40654 | 0.012560324573904142 | 22229 | 0.54 | 4939 | 6174 | 1646 | 3.0 | 0.65 | |
| Category 7 | 18679 | 19854 | -0.0592097437446026 | 19248 | -0.02960565613186648 | 10086 | 0.54 | 2241 | 2801 | 747 | 7.4 | 0.65 | |
| Category 8 | 31043 | 28749 | 0.0797836583084918 | 30353 | 0.022716761535698148 | 16763 | 0.54 | 3725 | 4656 | 1241 | 5.5 | 0.65 | |
| Category 9 | 32870 | 35975 | -0.08632104585793585 | 31264 | 0.05135963950166739 | 17749 | 0.54 | 3944 | 4930 | 1314 | 4.9 | 0.65 | |
| Category 10 | 53648 | 49679 | 0.0798743577743509 | 51445 | 0.04281908067266616 | 28969 | 0.54 | 6437 | 8047 | 2145 | 11.1 | 0.65 | |
| Category 11 | 45982 | 47292 | -0.027706312379721074 | 45046 | 0.020766700998627634 | 24830 | 0.54 | 5517 | 6897 | 1839 | 8.9 | 0.65 | |
| Category 12 | 25528 | 26515 | -0.037238592388613885 | 25522 | 0.00019914710979549534 | 13785 | 0.54 | 3063 | 3829 | 1021 | 10.2 | 0.65 | |
| Category 13 | 7103 | 7327 | -0.03065966015965858 | 6971 | 0.01887738071656308 | 3835 | 0.54 | 852 | 1065 | 284 | 4.9 | 0.65 | |
| Category 14 | 27185 | 28871 | -0.05841344042950067 | 26610 | 0.02157733328071247 | 14679 | 0.54 | 3262 | 4077 | 1087 | 9.8 | 0.65 | |
| Category 15 | 18318 | 19014 | -0.03665328633457568 | 17502 | 0.04658134705378554 | 9891 | 0.54 | 2198 | 2747 | 732 | 9.9 | 0.65 | |
| Category 16 | 47343 | 42973 | 0.10166903862412639 | 49627 | -0.046034420727172884 | 25565 | 0.54 | 5681 | 7101 | 1893 | 5.3 | 0.65 | |
| Category 17 | 12568 | 13024 | -0.035080923104493365 | 11993 | 0.04786255605832315 | 6786 | 0.54 | 1508 | 1885 | 502 | 1.1 | 0.65 | |
| Category 18 | 30294 | 31764 | -0.046296041555932074 | 30818 | -0.01701650516974906 | 16358 | 0.54 | 3635 | 4544 | 1211 | 0.7 | 0.65 | |
| Category 19 | 5261 | 4786 | 0.09908292676712385 | 5002 | 0.051679057112650084 | 2840 | 0.54 | 631 | 789 | 210 | 9.4 | 0.65 | |
| Category 20 | 36577 | 34285 | 0.06683115387879685 | 36139 | 0.012104083749449315 | 19751 | 0.54 | 4389 | 5486 | 1463 | 7.9 | 0.65 | |
| Category 21 | 10610 | 11559 | -0.08216639712737461 | 10186 | 0.04160437309913897 | 5729 | 0.54 | 1273 | 1591 | 424 | 7.3 | 0.65 | |
| Category 22 | 11195 | 10820 | 0.03461445169371864 | 11703 | -0.0434390066546513 | 6045 | 0.54 | 1343 | 1679 | 447 | 11.6 | 0.65 | |
| Category 23 | 9210 | 9830 | -0.06314049621231373 | 9536 | -0.034221251521568276 | 4973 | 0.54 | 1105 | 1381 | 368 | 4.6 | 0.65 | |
| Category 24 | 37737 | 36364 | 0.03775050865581425 | 36592 | 0.03127703965083154 | 20377 | 0.54 | 4528 | 5660 | 1509 | 3.4 | 0.65 | |
| Category 25 | 13745 | 12911 | 0.06453077905002921 | 13121 | 0.04752739778872967 | 7422 | 0.54 | 1649 | 2061 | 549 | 3.2 | 0.65 | |
| Category 26 | 12804 | 13022 | -0.01681066190831961 | 12446 | 0.02871587440397895 | 6914 | 0.54 | 1536 | 1920 | 512 | 0.6 | 0.65 | |
| Category 27 | 43577 | 40344 | 0.0801300856329659 | 44500 | -0.02075089883856107 | 23531 | 0.54 | 5229 | 6536 | 1743 | 11.3 | 0.65 | |
| Category 28 | 17152 | 16660 | 0.02952046210796957 | 17102 | 0.0028658494798341643 | 9262 | 0.54 | 2058 | 2572 | 686 | 4.8 | 0.65 | |
| Category 29 | 9544 | 10272 | -0.07093126297981042 | 9437 | 0.011286033665588693 | 5153 | 0.54 | 1145 | 1431 | 381 | 2.9 | 0.65 | |
| Category 30 | 21330 | 21329 | 0.00004625357817211208 | 20289 | 0.05130762330128646 | 11518 | 0.54 | 2559 | 3199 | 853 | 1.7 | 0.65 | |
| Category 31 | 12497 | 13140 | -0.04899307312359913 | 12229 | 0.021914559774794028 | 6748 | 0.54 | 1499 | 1874 | 499 | 0.7 | 0.65 | |
| Category 32 | 24492 | 22087 | 0.1088710743346465 | 23370 | 0.04799074407559776 | 13225 | 0.54 | 2939 | 3673 | 979 | 4.3 | 0.65 | |
| Category 33 | 17499 | 16117 | 0.08574488920778897 | 17217 | 0.016346453991355432 | 9449 | 0.54 | 2099 | 2624 | 699 | 8.9 | 0.65 | |
| Category 34 | 17922 | 18331 | -0.02232233406105024 | 18264 | -0.018727625379530936 | 9677 | 0.54 | 2150 | 2688 | 716 | 2.7 | 0.65 | |
| Category 35 | 5862 | 5680 | 0.03199190569377293 | 5673 | 0.03323566065351693 | 3165 | 0.54 | 703 | 879 | 234 | 10.7 | 0.65 | |
| Category 36 | 27339 | 25070 | 0.09046726743159514 | 27254 | 0.0031161656468219317 | 14763 | 0.54 | 3280 | 4100 | 1093 | 8.2 | 0.65 | |
| Category 37 | 5065 | 4983 | 0.01629428184062868 | 5119 | -0.010667399542002893 | 2735 | 0.54 | 607 | 759 | 202 | 11.1 | 0.65 | |
| Category 38 | 40780 | 36815 | 0.10768368085431673 | 42547 | -0.04154683972071429 | 22021 | 0.54 | 4893 | 6117 | 1631 | 11.6 | 0.65 | |
| Category 39 | 49590 | 45625 | 0.0868984908168619 | 51964 | -0.045695126557744485 | 26778 | 0.54 | 5950 | 7438 | 1983 | 8.3 | 0.65 | |
| Category 40 | 13119 | 13305 | -0.01404153319731356 | 12833 | 0.022266851481685675 | 7084 | 0.54 | 1574 | 1967 | 524 | 6.0 | 0.65 | |
| Total | 958790 | 939813 | 0.045 | 955736 | 0.021 | 517727 | 0.54 | 115037 | 143798 | 38330 | 8.4 | 0.65 |