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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 | 18690 | 18846 | -0.008290496051950844 | 18682 | 0.0004218008767401617 | 10092 | 0.54 | 2242 | 2803 | 747 | 6.4 | 0.65 | |
| Category 2 | 7525 | 7921 | -0.05010283840463361 | 7889 | -0.046152439813311505 | 4063 | 0.54 | 903 | 1128 | 301 | 5.7 | 0.65 | |
| Category 3 | 44511 | 45564 | -0.023129612171386316 | 46671 | -0.04628746865333763 | 24035 | 0.54 | 5341 | 6676 | 1780 | 4.1 | 0.65 | |
| Category 4 | 31041 | 29777 | 0.04242046553835047 | 32240 | -0.0371909592274522 | 16762 | 0.54 | 3724 | 4656 | 1241 | 11.2 | 0.65 | |
| Category 5 | 48853 | 46497 | 0.05065873895660636 | 50787 | -0.03808882180384711 | 26380 | 0.54 | 5862 | 7327 | 1954 | 0.7 | 0.65 | |
| Category 6 | 14983 | 15309 | -0.02129594919504789 | 14394 | 0.04087868001726388 | 8090 | 0.54 | 1797 | 2247 | 599 | 6.7 | 0.65 | |
| Category 7 | 39934 | 39933 | 0.0000035701195695738183 | 41374 | -0.03481069808631679 | 21564 | 0.54 | 4792 | 5990 | 1597 | 9.1 | 0.65 | |
| Category 8 | 17799 | 18156 | -0.019697810164173685 | 17191 | 0.03531404202511499 | 9611 | 0.54 | 2135 | 2669 | 711 | 2.3 | 0.65 | |
| Category 9 | 19022 | 20403 | -0.0677052739203074 | 19434 | -0.021204076402956688 | 10271 | 0.54 | 2282 | 2853 | 760 | 3.2 | 0.65 | |
| Category 10 | 11140 | 10662 | 0.04477911406115459 | 11534 | -0.034233042522764295 | 6015 | 0.54 | 1336 | 1671 | 445 | 10.8 | 0.65 | |
| Category 11 | 52209 | 55094 | -0.052379439193908264 | 52997 | -0.01488288714498154 | 28192 | 0.54 | 6265 | 7831 | 2088 | 1.7 | 0.65 | |
| Category 12 | 54133 | 55341 | -0.02184053270139043 | 56128 | -0.03554971582708868 | 29231 | 0.54 | 6495 | 8119 | 2165 | 10.0 | 0.65 | |
| Category 13 | 13715 | 14743 | -0.06973195816141006 | 13407 | 0.022919819269706272 | 7406 | 0.54 | 1645 | 2057 | 548 | 2.1 | 0.65 | |
| Category 14 | 51123 | 52648 | -0.02896894742769095 | 48593 | 0.05204912591055388 | 27606 | 0.54 | 6134 | 7668 | 2044 | 0.5 | 0.65 | |
| Category 15 | 7305 | 7797 | -0.06317051598494038 | 7606 | -0.03965261706084587 | 3944 | 0.54 | 876 | 1095 | 292 | 4.7 | 0.65 | |
| Category 16 | 11033 | 10098 | 0.0925448272339757 | 11236 | -0.018140110829287872 | 5957 | 0.54 | 1323 | 1654 | 441 | 5.6 | 0.65 | |
| Category 17 | 8017 | 8414 | -0.047256443687826014 | 7672 | 0.04492087158784509 | 4329 | 0.54 | 962 | 1202 | 320 | 2.8 | 0.65 | |
| Category 18 | 45829 | 47531 | -0.03580837056958157 | 44824 | 0.022402929442830396 | 24747 | 0.54 | 5499 | 6874 | 1833 | 3.6 | 0.65 | |
| Category 19 | 42932 | 43771 | -0.019188490178754534 | 43449 | -0.01190567101398984 | 23183 | 0.54 | 5151 | 6439 | 1717 | 3.1 | 0.65 | |
| Category 20 | 48783 | 50884 | -0.04130464008049929 | 49359 | -0.011679617919192205 | 26342 | 0.54 | 5853 | 7317 | 1951 | 2.8 | 0.65 | |
| Category 21 | 11506 | 12256 | -0.061227686397106046 | 11496 | 0.0008246473956546083 | 6213 | 0.54 | 1380 | 1725 | 460 | 4.8 | 0.65 | |
| Category 22 | 27598 | 26734 | 0.0322874775998929 | 26524 | 0.04046297409845318 | 14902 | 0.54 | 3311 | 4139 | 1103 | 5.7 | 0.65 | |
| Category 23 | 29601 | 28740 | 0.02994708003721192 | 29028 | 0.01973080572273158 | 15984 | 0.54 | 3552 | 4440 | 1184 | 4.2 | 0.65 | |
| Category 24 | 40891 | 40623 | 0.006573219476843347 | 41591 | -0.016843773508039107 | 22081 | 0.54 | 4906 | 6133 | 1635 | 0.7 | 0.65 | |
| Category 25 | 24969 | 26575 | -0.06045150630660516 | 24224 | 0.030726439584493958 | 13483 | 0.54 | 2996 | 3745 | 998 | 11.3 | 0.65 | |
| Category 26 | 27773 | 26864 | 0.03383124479150149 | 28981 | -0.04170398696242133 | 14997 | 0.54 | 3332 | 4165 | 1110 | 10.6 | 0.65 | |
| Category 27 | 36914 | 40576 | -0.09025454015633805 | 38446 | -0.039860930130157034 | 19933 | 0.54 | 4429 | 5537 | 1476 | 7.0 | 0.65 | |
| Category 28 | 27544 | 26576 | 0.036389953185565926 | 28919 | -0.047564633973296015 | 14873 | 0.54 | 3305 | 4131 | 1101 | 11.2 | 0.65 | |
| Category 29 | 42149 | 42756 | -0.014204665804168909 | 44139 | -0.04509000892058807 | 22760 | 0.54 | 5057 | 6322 | 1685 | 5.1 | 0.65 | |
| Category 30 | 36906 | 33402 | 0.10489595002812822 | 37318 | -0.011054394173155553 | 19929 | 0.54 | 4428 | 5535 | 1476 | 7.6 | 0.65 | |
| Category 31 | 7824 | 7241 | 0.0804076300487382 | 7691 | 0.01729143389633933 | 4224 | 0.54 | 938 | 1173 | 312 | 4.8 | 0.65 | |
| Category 32 | 46998 | 46314 | 0.014764555925474111 | 47694 | -0.014609193841331608 | 25378 | 0.54 | 5639 | 7049 | 1879 | 9.4 | 0.65 | |
| Category 33 | 16379 | 17696 | -0.07443472733850473 | 16134 | 0.015184629404225011 | 8844 | 0.54 | 1965 | 2456 | 655 | 0.8 | 0.65 | |
| Category 34 | 46785 | 44653 | 0.047732928547963994 | 44893 | 0.042128681574519815 | 25263 | 0.54 | 5614 | 7017 | 1871 | 7.9 | 0.65 | |
| Category 35 | 28526 | 26593 | 0.07265147544073264 | 27350 | 0.04299323168692371 | 15404 | 0.54 | 3423 | 4278 | 1141 | 7.9 | 0.65 | |
| Category 36 | 9185 | 9353 | -0.01798801694918792 | 9349 | -0.01761791418459078 | 4959 | 0.54 | 1102 | 1377 | 367 | 1.5 | 0.65 | |
| Category 37 | 21065 | 21152 | -0.004152997976585921 | 20333 | 0.03599055445441059 | 11375 | 0.54 | 2527 | 3159 | 842 | 2.3 | 0.65 | |
| Category 38 | 23891 | 22586 | 0.05774299800548175 | 23426 | 0.019808191445120648 | 12901 | 0.54 | 2866 | 3583 | 955 | 0.6 | 0.65 | |
| Category 39 | 18656 | 19999 | -0.06719537508137338 | 18898 | -0.012853523341223154 | 10074 | 0.54 | 2238 | 2798 | 746 | 4.8 | 0.65 | |
| Category 40 | 6172 | 5901 | 0.04591338817314836 | 6374 | -0.03169272227187653 | 3332 | 0.54 | 740 | 925 | 246 | 5.5 | 0.65 | |
| Total | 1119909 | 1125979 | 0.045 | 1128275 | 0.021 | 604729 | 0.54 | 134365 | 167963 | 44776 | 8.4 | 0.65 |