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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 | 16122 | 16057 | 0.004014884955109614 | 16837 | -0.04251973412651029 | 8705 | 0.54 | 1934 | 2418 | 644 | 9.5 | 0.65 | |
| Category 2 | 41165 | 45025 | -0.08574883368375497 | 41107 | 0.0014049782310867245 | 22229 | 0.54 | 4939 | 6174 | 1646 | 7.2 | 0.65 | |
| Category 3 | 12749 | 12287 | 0.0375783456199595 | 12417 | 0.026734994237696954 | 6884 | 0.54 | 1529 | 1912 | 509 | 7.6 | 0.65 | |
| Category 4 | 12711 | 13566 | -0.06305946489082852 | 12980 | -0.020725085731533546 | 6863 | 0.54 | 1525 | 1906 | 508 | 5.4 | 0.65 | |
| Category 5 | 8784 | 9223 | -0.04766732642758163 | 8945 | -0.018094654751032755 | 4743 | 0.54 | 1054 | 1317 | 351 | 9.1 | 0.65 | |
| Category 6 | 29317 | 26656 | 0.09980976599006915 | 30395 | -0.03549687590724568 | 15831 | 0.54 | 3518 | 4397 | 1172 | 5.0 | 0.65 | |
| Category 7 | 49202 | 50859 | -0.03258811883472168 | 47293 | 0.04035310967515544 | 26569 | 0.54 | 5904 | 7380 | 1968 | 5.6 | 0.65 | |
| Category 8 | 23479 | 25063 | -0.06322473235173869 | 23453 | 0.0010680512151602433 | 12678 | 0.54 | 2817 | 3521 | 939 | 6.6 | 0.65 | |
| Category 9 | 50287 | 51206 | -0.01794897533498081 | 48546 | 0.035853756254685176 | 27154 | 0.54 | 6034 | 7543 | 2011 | 1.0 | 0.65 | |
| Category 10 | 18041 | 18808 | -0.040828427413789815 | 18690 | -0.03473829740764524 | 9742 | 0.54 | 2164 | 2706 | 721 | 7.1 | 0.65 | |
| Category 11 | 41394 | 44413 | -0.067981717063736 | 41985 | -0.014082191770665942 | 22352 | 0.54 | 4967 | 6209 | 1655 | 0.4 | 0.65 | |
| Category 12 | 42419 | 40488 | 0.04767149411452177 | 43793 | -0.031377997074466174 | 22906 | 0.54 | 5090 | 6362 | 1696 | 10.3 | 0.65 | |
| Category 13 | 30691 | 29754 | 0.031491331701821855 | 31617 | -0.029300110539990914 | 16573 | 0.54 | 3682 | 4603 | 1227 | 11.4 | 0.65 | |
| Category 14 | 15429 | 15904 | -0.029896415757433834 | 14752 | 0.04585872026125432 | 8331 | 0.54 | 1851 | 2314 | 617 | 3.7 | 0.65 | |
| Category 15 | 39413 | 42951 | -0.08237717464644871 | 40852 | -0.03523536638042235 | 21283 | 0.54 | 4729 | 5911 | 1576 | 2.5 | 0.65 | |
| Category 16 | 6128 | 6225 | -0.015589838905458333 | 6100 | 0.004535759775740627 | 3309 | 0.54 | 735 | 919 | 245 | 4.6 | 0.65 | |
| Category 17 | 18941 | 20345 | -0.06901710101858306 | 19705 | -0.03880982935085794 | 10228 | 0.54 | 2272 | 2841 | 757 | 0.7 | 0.65 | |
| Category 18 | 51701 | 49880 | 0.03650279736953943 | 50756 | 0.01860722669117709 | 27918 | 0.54 | 6204 | 7755 | 2068 | 2.0 | 0.65 | |
| Category 19 | 33661 | 35899 | -0.06234538620161087 | 33807 | -0.004326590068916552 | 18176 | 0.54 | 4039 | 5049 | 1346 | 7.9 | 0.65 | |
| Category 20 | 40365 | 38972 | 0.035731831185152337 | 39296 | 0.027192649983118603 | 21797 | 0.54 | 4843 | 6054 | 1614 | 3.6 | 0.65 | |
| Category 21 | 12004 | 12908 | -0.07006308617765934 | 12289 | -0.02325502783453777 | 6482 | 0.54 | 1440 | 1800 | 480 | 7.4 | 0.65 | |
| Category 22 | 46160 | 43137 | 0.07005526269095164 | 43994 | 0.049214145496547276 | 24926 | 0.54 | 5539 | 6924 | 1846 | 11.7 | 0.65 | |
| Category 23 | 9795 | 9435 | 0.038109682348447714 | 9567 | 0.0237772353358575 | 5289 | 0.54 | 1175 | 1469 | 391 | 11.1 | 0.65 | |
| Category 24 | 33132 | 30006 | 0.10415405020434795 | 34037 | -0.026616967109821726 | 17891 | 0.54 | 3975 | 4969 | 1325 | 4.3 | 0.65 | |
| Category 25 | 28235 | 27668 | 0.02046287789313881 | 28726 | -0.017092731662750056 | 15246 | 0.54 | 3388 | 4235 | 1129 | 8.0 | 0.65 | |
| Category 26 | 22053 | 19880 | 0.1092672566171335 | 21656 | 0.018288336955957964 | 11908 | 0.54 | 2646 | 3307 | 882 | 7.7 | 0.65 | |
| Category 27 | 47259 | 47559 | -0.0063145377868122285 | 46541 | 0.015426967321923762 | 25519 | 0.54 | 5671 | 7088 | 1890 | 8.2 | 0.65 | |
| Category 28 | 40195 | 39240 | 0.024332295703618254 | 38707 | 0.03841995485912043 | 21705 | 0.54 | 4823 | 6029 | 1607 | 6.3 | 0.65 | |
| Category 29 | 33261 | 30160 | 0.10278554301503302 | 33188 | 0.002194562376370376 | 17960 | 0.54 | 3991 | 4989 | 1330 | 8.4 | 0.65 | |
| Category 30 | 27911 | 28095 | -0.006562637361357183 | 26980 | 0.03450602184940651 | 15071 | 0.54 | 3349 | 4186 | 1116 | 3.8 | 0.65 | |
| Category 31 | 36839 | 37884 | -0.027588413244462474 | 35044 | 0.051197357503929786 | 19893 | 0.54 | 4420 | 5525 | 1473 | 1.5 | 0.65 | |
| Category 32 | 49923 | 49378 | 0.011017515578308046 | 52077 | -0.04137374098700225 | 26958 | 0.54 | 5990 | 7488 | 1996 | 10.8 | 0.65 | |
| Category 33 | 22446 | 20701 | 0.08425297443821288 | 22537 | -0.004046271119172755 | 12120 | 0.54 | 2693 | 3366 | 897 | 4.7 | 0.65 | |
| Category 34 | 28512 | 28191 | 0.011355112297779652 | 27581 | 0.03373264398299071 | 15396 | 0.54 | 3421 | 4276 | 1140 | 1.9 | 0.65 | |
| Category 35 | 46067 | 49160 | -0.06292842358552729 | 45756 | 0.006792543742335202 | 24876 | 0.54 | 5528 | 6910 | 1842 | 10.7 | 0.65 | |
| Category 36 | 18189 | 19117 | -0.048590768345394726 | 17539 | 0.037024100502058316 | 9822 | 0.54 | 2182 | 2728 | 727 | 0.5 | 0.65 | |
| Category 37 | 18876 | 20229 | -0.06691659843139842 | 18943 | -0.003572755759301378 | 10193 | 0.54 | 2265 | 2831 | 755 | 4.6 | 0.65 | |
| Category 38 | 51500 | 55854 | -0.07796024937400255 | 49370 | 0.04312381247595974 | 27810 | 0.54 | 6180 | 7725 | 2060 | 9.4 | 0.65 | |
| Category 39 | 34975 | 31934 | 0.09520877799963068 | 36221 | -0.03440153703778147 | 18886 | 0.54 | 4197 | 5246 | 1399 | 5.2 | 0.65 | |
| Category 40 | 17676 | 19117 | -0.07541824416979236 | 18460 | -0.04250707462129007 | 9545 | 0.54 | 2121 | 2651 | 707 | 4.3 | 0.65 | |
| Total | 1207007 | 1213234 | 0.045 | 1202539 | 0.021 | 651767 | 0.54 | 144824 | 181033 | 48262 | 8.4 | 0.65 |