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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 | 16035 | 14708 | 0.09014979577240317 | 16390 | -0.02168314094019076 | 8658 | 0.54 | 1924 | 2405 | 641 | 7.5 | 0.65 | |
| Category 2 | 9107 | 8237 | 0.10561263303680063 | 9497 | -0.04107241382626038 | 4917 | 0.54 | 1092 | 1366 | 364 | 1.1 | 0.65 | |
| Category 3 | 43355 | 46678 | -0.07119825982546568 | 43183 | 0.003981220783182648 | 23411 | 0.54 | 5202 | 6503 | 1734 | 11.0 | 0.65 | |
| Category 4 | 32330 | 30011 | 0.07726720018792797 | 31729 | 0.01893757682842149 | 17458 | 0.54 | 3879 | 4849 | 1293 | 9.3 | 0.65 | |
| Category 5 | 12007 | 10809 | 0.11078722420352863 | 12522 | -0.041135679140093216 | 6483 | 0.54 | 1440 | 1801 | 480 | 10.5 | 0.65 | |
| Category 6 | 14062 | 15004 | -0.06284444246768883 | 14014 | 0.003356256726498301 | 7593 | 0.54 | 1687 | 2109 | 562 | 5.0 | 0.65 | |
| Category 7 | 50365 | 53793 | -0.06373762143326374 | 49630 | 0.014806728128586718 | 27197 | 0.54 | 6043 | 7554 | 2014 | 1.9 | 0.65 | |
| Category 8 | 41763 | 38634 | 0.0809773304752984 | 40353 | 0.034917856463158856 | 22552 | 0.54 | 5011 | 6264 | 1670 | 7.6 | 0.65 | |
| Category 9 | 13619 | 12928 | 0.05340628540650028 | 14267 | -0.045481554594267753 | 7354 | 0.54 | 1634 | 2042 | 544 | 0.7 | 0.65 | |
| Category 10 | 17016 | 16892 | 0.007322631090832498 | 17527 | -0.02919445024806564 | 9188 | 0.54 | 2041 | 2552 | 680 | 4.9 | 0.65 | |
| Category 11 | 8867 | 9376 | -0.054293095933774425 | 9006 | -0.015529766049550187 | 4788 | 0.54 | 1064 | 1330 | 354 | 6.1 | 0.65 | |
| Category 12 | 49056 | 44327 | 0.10667358567415473 | 46858 | 0.046888743707096475 | 26490 | 0.54 | 5886 | 7358 | 1962 | 8.8 | 0.65 | |
| Category 13 | 34810 | 36347 | -0.042296719802446855 | 33735 | 0.031850261038301596 | 18797 | 0.54 | 4177 | 5221 | 1392 | 3.9 | 0.65 | |
| Category 14 | 10654 | 9601 | 0.10965894335356355 | 10454 | 0.01905608148966208 | 5753 | 0.54 | 1278 | 1598 | 426 | 4.1 | 0.65 | |
| Category 15 | 33169 | 36396 | -0.08867844142091412 | 33347 | -0.005348282935179541 | 17911 | 0.54 | 3980 | 4975 | 1326 | 6.2 | 0.65 | |
| Category 16 | 20015 | 21031 | -0.048314635649597044 | 19447 | 0.029161552576032892 | 10808 | 0.54 | 2401 | 3002 | 800 | 1.6 | 0.65 | |
| Category 17 | 13850 | 12466 | 0.1110017124713527 | 14301 | -0.03157937601581318 | 7479 | 0.54 | 1662 | 2077 | 554 | 3.7 | 0.65 | |
| Category 18 | 43517 | 46107 | -0.05619342603553908 | 42508 | 0.023716712099168535 | 23499 | 0.54 | 5222 | 6527 | 1740 | 7.4 | 0.65 | |
| Category 19 | 31837 | 30433 | 0.04611057064939383 | 33113 | -0.038551939424529634 | 17191 | 0.54 | 3820 | 4775 | 1273 | 2.6 | 0.65 | |
| Category 20 | 10803 | 9820 | 0.10008015411939716 | 10648 | 0.014466868318179388 | 5833 | 0.54 | 1296 | 1620 | 432 | 2.2 | 0.65 | |
| Category 21 | 38613 | 39132 | -0.013275356120852008 | 38846 | -0.0060069384232037904 | 20851 | 0.54 | 4633 | 5791 | 1544 | 10.8 | 0.65 | |
| Category 22 | 50013 | 51560 | -0.030018691334424655 | 47593 | 0.05082847352322931 | 27007 | 0.54 | 6001 | 7501 | 2000 | 0.9 | 0.65 | |
| Category 23 | 23371 | 22335 | 0.046344303440230876 | 23251 | 0.005157789378553917 | 12620 | 0.54 | 2804 | 3505 | 934 | 0.1 | 0.65 | |
| Category 24 | 53229 | 53236 | -0.00014447163839727875 | 50957 | 0.044583674414904545 | 28743 | 0.54 | 6387 | 7984 | 2129 | 2.9 | 0.65 | |
| Category 25 | 8647 | 9467 | -0.08670435577768122 | 8583 | 0.007376425661775771 | 4669 | 0.54 | 1037 | 1297 | 345 | 4.2 | 0.65 | |
| Category 26 | 34702 | 34842 | -0.004026709512363538 | 33106 | 0.04818260276777917 | 18739 | 0.54 | 4164 | 5205 | 1388 | 7.0 | 0.65 | |
| Category 27 | 37635 | 37880 | -0.006478944250327712 | 37401 | 0.006244871006739945 | 20322 | 0.54 | 4516 | 5645 | 1505 | 8.9 | 0.65 | |
| Category 28 | 6072 | 6106 | -0.005683131654111192 | 6213 | -0.022699698688348622 | 3278 | 0.54 | 728 | 910 | 242 | 9.9 | 0.65 | |
| Category 29 | 47602 | 47567 | 0.0007292228137655179 | 46498 | 0.023727111726029048 | 25705 | 0.54 | 5712 | 7140 | 1904 | 8.8 | 0.65 | |
| Category 30 | 29502 | 28175 | 0.04706368591755454 | 30913 | -0.045648960097525844 | 15931 | 0.54 | 3540 | 4425 | 1180 | 6.4 | 0.65 | |
| Category 31 | 48736 | 50942 | -0.043319542203149694 | 46417 | 0.04994938135738202 | 26317 | 0.54 | 5848 | 7310 | 1949 | 11.1 | 0.65 | |
| Category 32 | 26761 | 27767 | -0.03625974627349936 | 26811 | -0.0018830935129890306 | 14450 | 0.54 | 3211 | 4014 | 1070 | 4.5 | 0.65 | |
| Category 33 | 5159 | 4835 | 0.06680849216705843 | 5012 | 0.029164351041609426 | 2785 | 0.54 | 619 | 773 | 206 | 2.1 | 0.65 | |
| Category 34 | 19424 | 19153 | 0.014147859505749469 | 19506 | -0.004240747087683442 | 10488 | 0.54 | 2330 | 2913 | 776 | 5.3 | 0.65 | |
| Category 35 | 32522 | 29436 | 0.10482516313343263 | 32989 | -0.014160904539557252 | 17561 | 0.54 | 3902 | 4878 | 1300 | 8.1 | 0.65 | |
| Category 36 | 23614 | 25576 | -0.07672504006313575 | 24762 | -0.046384726297052745 | 12751 | 0.54 | 2833 | 3542 | 944 | 4.1 | 0.65 | |
| Category 37 | 12352 | 11265 | 0.09643441809591456 | 11914 | 0.036700722028864916 | 6670 | 0.54 | 1482 | 1852 | 494 | 8.4 | 0.65 | |
| Category 38 | 37252 | 38900 | -0.042383112717005685 | 38438 | -0.030855078928757586 | 20116 | 0.54 | 4470 | 5587 | 1490 | 2.3 | 0.65 | |
| Category 39 | 52333 | 53024 | -0.01304515064122334 | 50661 | 0.03298708474436818 | 28259 | 0.54 | 6279 | 7849 | 2093 | 6.6 | 0.65 | |
| Category 40 | 5053 | 5235 | -0.03481179971966179 | 4857 | 0.040323468958509384 | 2728 | 0.54 | 606 | 757 | 202 | 2.6 | 0.65 | |
| Total | 1098829 | 1100031 | 0.045 | 1087257 | 0.021 | 593350 | 0.54 | 131841 | 164806 | 43936 | 8.4 | 0.65 |