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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 | 40577 | 41433 | -0.020681470902095694 | 38826 | 0.04507401918012245 | 21911 | 0.54 | 4869 | 6086 | 1623 | 1.4 | 0.65 | |
| Category 2 | 34907 | 36256 | -0.03720963734888134 | 35995 | -0.03023264033315264 | 18849 | 0.54 | 4188 | 5236 | 1396 | 9.7 | 0.65 | |
| Category 3 | 36525 | 34434 | 0.06070520792559995 | 37862 | -0.03533486931581964 | 19723 | 0.54 | 4383 | 5478 | 1461 | 10.1 | 0.65 | |
| Category 4 | 10251 | 9966 | 0.02852242092678123 | 10280 | -0.002892646896508983 | 5535 | 0.54 | 1230 | 1537 | 410 | 1.1 | 0.65 | |
| Category 5 | 14073 | 15108 | -0.06853276277144146 | 14449 | -0.026064224633783648 | 7599 | 0.54 | 1688 | 2110 | 562 | 8.1 | 0.65 | |
| Category 6 | 12402 | 12610 | -0.01651735092123505 | 11883 | 0.043609519084596725 | 6697 | 0.54 | 1488 | 1860 | 496 | 5.6 | 0.65 | |
| Category 7 | 50941 | 55822 | -0.0874389717908221 | 51361 | -0.008183741637034071 | 27508 | 0.54 | 6112 | 7641 | 2037 | 2.7 | 0.65 | |
| Category 8 | 16784 | 17421 | -0.03661577121956771 | 16780 | 0.00021110518420596237 | 9063 | 0.54 | 2014 | 2517 | 671 | 2.2 | 0.65 | |
| Category 9 | 15537 | 15021 | 0.03432501025718202 | 15487 | 0.0032191565826374838 | 8389 | 0.54 | 1864 | 2330 | 621 | 11.7 | 0.65 | |
| Category 10 | 29684 | 29733 | -0.001676177562616055 | 30253 | -0.018824103532458857 | 16029 | 0.54 | 3562 | 4452 | 1187 | 2.5 | 0.65 | |
| Category 11 | 54933 | 56587 | -0.029239403104190455 | 52439 | 0.04755062701551052 | 29663 | 0.54 | 6591 | 8239 | 2197 | 8.8 | 0.65 | |
| Category 12 | 17832 | 17728 | 0.005865624876269676 | 17830 | 0.00010671233838994094 | 9629 | 0.54 | 2139 | 2674 | 713 | 5.9 | 0.65 | |
| Category 13 | 44142 | 41253 | 0.0700119616142112 | 43669 | 0.010829424384021335 | 23836 | 0.54 | 5297 | 6621 | 1765 | 7.2 | 0.65 | |
| Category 14 | 10019 | 10819 | -0.0740289023275752 | 10462 | -0.04242200331064919 | 5410 | 0.54 | 1202 | 1502 | 400 | 6.6 | 0.65 | |
| Category 15 | 41574 | 39667 | 0.048058509364354955 | 39881 | 0.04243466668804398 | 22449 | 0.54 | 4988 | 6236 | 1662 | 0.1 | 0.65 | |
| Category 16 | 41929 | 38664 | 0.08442321880301212 | 40474 | 0.03594312007711898 | 22641 | 0.54 | 5031 | 6289 | 1677 | 0.9 | 0.65 | |
| Category 17 | 19704 | 18890 | 0.04305847875433826 | 19522 | 0.00932249672564231 | 10640 | 0.54 | 2364 | 2955 | 788 | 9.3 | 0.65 | |
| Category 18 | 53781 | 58064 | -0.07377046617067898 | 53108 | 0.012659789365869862 | 29041 | 0.54 | 6453 | 8067 | 2151 | 7.9 | 0.65 | |
| Category 19 | 53401 | 51115 | 0.044704349372579846 | 55919 | -0.04503509466281787 | 28836 | 0.54 | 6408 | 8010 | 2136 | 6.9 | 0.65 | |
| Category 20 | 51269 | 53166 | -0.03569741274394207 | 49937 | 0.026665790709659715 | 27685 | 0.54 | 6152 | 7690 | 2050 | 9.7 | 0.65 | |
| Category 21 | 31797 | 29750 | 0.06878625608171315 | 31337 | 0.014673279852706153 | 17170 | 0.54 | 3815 | 4769 | 1271 | 8.5 | 0.65 | |
| Category 22 | 16289 | 17691 | -0.07929800692333995 | 15878 | 0.025884098905101384 | 8796 | 0.54 | 1954 | 2443 | 651 | 4.5 | 0.65 | |
| Category 23 | 20235 | 18997 | 0.06516487445666311 | 19253 | 0.05096363849413451 | 10926 | 0.54 | 2428 | 3035 | 809 | 2.3 | 0.65 | |
| Category 24 | 15189 | 16012 | -0.051451686402842055 | 15701 | -0.03266510321616926 | 8202 | 0.54 | 1822 | 2278 | 607 | 0.2 | 0.65 | |
| Category 25 | 31355 | 33620 | -0.06737291726638929 | 32839 | -0.04519978259507347 | 16931 | 0.54 | 3762 | 4703 | 1254 | 1.3 | 0.65 | |
| Category 26 | 42372 | 38333 | 0.10535287500190603 | 44470 | -0.047190645280378224 | 22880 | 0.54 | 5084 | 6355 | 1694 | 7.2 | 0.65 | |
| Category 27 | 31844 | 33880 | -0.060096800539023755 | 31439 | 0.012862150987342428 | 17195 | 0.54 | 3821 | 4776 | 1273 | 2.3 | 0.65 | |
| Category 28 | 28826 | 31073 | -0.07231919270643546 | 29580 | -0.02551846420026986 | 15566 | 0.54 | 3459 | 4323 | 1153 | 8.7 | 0.65 | |
| Category 29 | 19387 | 18958 | 0.02261154576619124 | 19341 | 0.002360977770122093 | 10468 | 0.54 | 2326 | 2908 | 775 | 10.4 | 0.65 | |
| Category 30 | 17478 | 16179 | 0.08026328849648187 | 18339 | -0.04699832120528026 | 9438 | 0.54 | 2097 | 2621 | 699 | 1.8 | 0.65 | |
| Category 31 | 44063 | 39900 | 0.10432960089540846 | 42672 | 0.0325945105517286 | 23794 | 0.54 | 5287 | 6609 | 1762 | 3.1 | 0.65 | |
| Category 32 | 22287 | 21060 | 0.05822729395528114 | 22408 | -0.005409465714286759 | 12034 | 0.54 | 2674 | 3343 | 891 | 6.7 | 0.65 | |
| Category 33 | 18320 | 19501 | -0.06060166252592274 | 17440 | 0.050454559707188894 | 9892 | 0.54 | 2198 | 2748 | 732 | 3.3 | 0.65 | |
| Category 34 | 54785 | 52001 | 0.053524337210830705 | 55745 | -0.01722894250662019 | 29583 | 0.54 | 6574 | 8217 | 2191 | 10.0 | 0.65 | |
| Category 35 | 40622 | 43710 | -0.07066754245981224 | 39956 | 0.0166534871090978 | 21935 | 0.54 | 4874 | 6093 | 1624 | 7.2 | 0.65 | |
| Category 36 | 23091 | 21724 | 0.06291367062757322 | 22724 | 0.016131539170468993 | 12469 | 0.54 | 2770 | 3463 | 923 | 6.9 | 0.65 | |
| Category 37 | 46628 | 45511 | 0.024534149752119074 | 47175 | -0.011609787787000704 | 25179 | 0.54 | 5595 | 6994 | 1865 | 2.4 | 0.65 | |
| Category 38 | 52163 | 49734 | 0.048831481431243134 | 50573 | 0.03143506391103652 | 28168 | 0.54 | 6259 | 7824 | 2086 | 1.7 | 0.65 | |
| Category 39 | 37899 | 36427 | 0.04040206141582506 | 37927 | -0.0007599344768240185 | 20465 | 0.54 | 4547 | 5684 | 1515 | 3.1 | 0.65 | |
| Category 40 | 24225 | 26483 | -0.08526665816545244 | 25085 | -0.03429186543229236 | 13081 | 0.54 | 2907 | 3633 | 969 | 5.3 | 0.65 | |
| Total | 1269120 | 1264301 | 0.045 | 1266299 | 0.021 | 685305 | 0.54 | 152276 | 190349 | 50747 | 8.4 | 0.65 |