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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 | 45755 | 45265 | 0.010804559668571412 | 47956 | -0.045903060093417075 | 24707 | 0.54 | 5490 | 6863 | 1830 | 9.9 | 0.65 | |
| Category 2 | 31636 | 29495 | 0.07256067005532418 | 32629 | -0.03046033360764296 | 17083 | 0.54 | 3796 | 4745 | 1265 | 6.8 | 0.65 | |
| Category 3 | 10862 | 9984 | 0.08791905371256704 | 10579 | 0.0266751676536894 | 5865 | 0.54 | 1303 | 1629 | 434 | 1.2 | 0.65 | |
| Category 4 | 51296 | 51380 | -0.0016359336962528978 | 51861 | -0.010905940133710238 | 27699 | 0.54 | 6155 | 7694 | 2051 | 5.8 | 0.65 | |
| Category 5 | 29270 | 26565 | 0.10180299949600523 | 29686 | -0.01403887624682907 | 15805 | 0.54 | 3512 | 4390 | 1170 | 2.2 | 0.65 | |
| Category 6 | 47482 | 46319 | 0.025107707259272583 | 45425 | 0.04526394196734536 | 25640 | 0.54 | 5697 | 7122 | 1899 | 6.5 | 0.65 | |
| Category 7 | 41931 | 41222 | 0.01717708194078783 | 40806 | 0.027567574601999177 | 22642 | 0.54 | 5031 | 6289 | 1677 | 1.9 | 0.65 | |
| Category 8 | 54404 | 58778 | -0.07442441510521262 | 54336 | 0.0012432706591984709 | 29378 | 0.54 | 6528 | 8160 | 2176 | 4.0 | 0.65 | |
| Category 9 | 9737 | 9862 | -0.012695427327555475 | 9683 | 0.005547311080980847 | 5257 | 0.54 | 1168 | 1460 | 389 | 2.0 | 0.65 | |
| Category 10 | 30806 | 29651 | 0.038933399509853146 | 31831 | -0.03220461094188722 | 16635 | 0.54 | 3696 | 4620 | 1232 | 6.2 | 0.65 | |
| Category 11 | 33646 | 35655 | -0.05636018804309233 | 33095 | 0.016629657934954804 | 18168 | 0.54 | 4037 | 5046 | 1345 | 11.7 | 0.65 | |
| Category 12 | 51438 | 47522 | 0.08239354530019447 | 53749 | -0.043013887122990736 | 27776 | 0.54 | 6172 | 7715 | 2057 | 1.1 | 0.65 | |
| Category 13 | 24448 | 24894 | -0.017951107153341424 | 24199 | 0.01025153259563148 | 13201 | 0.54 | 2933 | 3667 | 977 | 6.0 | 0.65 | |
| Category 14 | 22770 | 23055 | -0.012391951089649833 | 22699 | 0.0031009728772697525 | 12295 | 0.54 | 2732 | 3415 | 910 | 11.1 | 0.65 | |
| Category 15 | 28169 | 28836 | -0.023159275834487104 | 29132 | -0.03307238599672022 | 15211 | 0.54 | 3380 | 4225 | 1126 | 0.1 | 0.65 | |
| Category 16 | 17731 | 18370 | -0.034823255882816304 | 17590 | 0.007969852365369722 | 9574 | 0.54 | 2127 | 2659 | 709 | 2.3 | 0.65 | |
| Category 17 | 39784 | 39986 | -0.005069354037720581 | 37860 | 0.050795224467258836 | 21483 | 0.54 | 4774 | 5967 | 1591 | 4.6 | 0.65 | |
| Category 18 | 16845 | 17574 | -0.041515918332309214 | 17537 | -0.03946236934171153 | 9096 | 0.54 | 2021 | 2526 | 673 | 9.3 | 0.65 | |
| Category 19 | 11354 | 11664 | -0.02664633510173469 | 11683 | -0.028160634188662385 | 6131 | 0.54 | 1362 | 1703 | 454 | 8.1 | 0.65 | |
| Category 20 | 27589 | 29676 | -0.07035162191405865 | 26642 | 0.03550964506519354 | 14898 | 0.54 | 3310 | 4138 | 1103 | 0.3 | 0.65 | |
| Category 21 | 16539 | 14933 | 0.10750757902221289 | 15976 | 0.03519471003290237 | 8931 | 0.54 | 1984 | 2480 | 661 | 6.5 | 0.65 | |
| Category 22 | 7487 | 8230 | -0.09038402009761129 | 7160 | 0.045529746009186745 | 4042 | 0.54 | 898 | 1123 | 299 | 10.7 | 0.65 | |
| Category 23 | 29073 | 28737 | 0.011678493590260587 | 29386 | -0.010668118632441746 | 15699 | 0.54 | 3488 | 4360 | 1162 | 5.1 | 0.65 | |
| Category 24 | 7586 | 6913 | 0.0972095834481289 | 7544 | 0.005485197311202335 | 4096 | 0.54 | 910 | 1137 | 303 | 3.2 | 0.65 | |
| Category 25 | 18093 | 19487 | -0.0715523151917102 | 18348 | -0.013904212675190519 | 9770 | 0.54 | 2171 | 2713 | 723 | 4.9 | 0.65 | |
| Category 26 | 10088 | 9374 | 0.07613284730983721 | 10097 | -0.0009148177029871134 | 5447 | 0.54 | 1210 | 1513 | 403 | 0.9 | 0.65 | |
| Category 27 | 23592 | 22607 | 0.04356542431195351 | 22610 | 0.043401342333583906 | 12739 | 0.54 | 2831 | 3538 | 943 | 4.4 | 0.65 | |
| Category 28 | 18457 | 16974 | 0.08734456324431586 | 18119 | 0.018628573941634963 | 9966 | 0.54 | 2214 | 2768 | 738 | 3.6 | 0.65 | |
| Category 29 | 10532 | 11447 | -0.07996353127951582 | 10969 | -0.03984558172052443 | 5687 | 0.54 | 1263 | 1579 | 421 | 10.4 | 0.65 | |
| Category 30 | 14663 | 14242 | 0.029539057985803578 | 15100 | -0.028975734752722873 | 7918 | 0.54 | 1759 | 2199 | 586 | 8.7 | 0.65 | |
| Category 31 | 17180 | 17480 | -0.01717402726095915 | 16649 | 0.03188621309159547 | 9277 | 0.54 | 2061 | 2577 | 687 | 0.5 | 0.65 | |
| Category 32 | 14746 | 15409 | -0.04303389852656581 | 15200 | -0.029925084691565646 | 7962 | 0.54 | 1769 | 2211 | 589 | 3.8 | 0.65 | |
| Category 33 | 18402 | 19327 | -0.047884905446804314 | 18146 | 0.01407000118313687 | 9937 | 0.54 | 2208 | 2760 | 736 | 1.0 | 0.65 | |
| Category 34 | 35236 | 32094 | 0.0978901079950062 | 36352 | -0.03071754767780428 | 19027 | 0.54 | 4228 | 5285 | 1409 | 10.4 | 0.65 | |
| Category 35 | 40524 | 43358 | -0.06538430189292052 | 39306 | 0.030981218175053712 | 21882 | 0.54 | 4862 | 6078 | 1620 | 10.4 | 0.65 | |
| Category 36 | 18460 | 18209 | 0.013738203464414359 | 17934 | 0.029298725868777353 | 9968 | 0.54 | 2215 | 2769 | 738 | 9.2 | 0.65 | |
| Category 37 | 39304 | 38733 | 0.014733397976026439 | 38737 | 0.014634944223922752 | 21224 | 0.54 | 4716 | 5895 | 1572 | 0.1 | 0.65 | |
| Category 38 | 16074 | 16298 | -0.013775125540686557 | 16741 | -0.039853045571813316 | 8679 | 0.54 | 1928 | 2411 | 642 | 5.7 | 0.65 | |
| Category 39 | 50827 | 51756 | -0.01796761933093493 | 52218 | -0.02665607275505483 | 27446 | 0.54 | 6099 | 7624 | 2033 | 8.0 | 0.65 | |
| Category 40 | 28946 | 28106 | 0.02985145848833891 | 28469 | 0.01672329869938529 | 15630 | 0.54 | 3473 | 4341 | 1157 | 0.5 | 0.65 | |
| Total | 1062762 | 1059467 | 0.045 | 1064039 | 0.021 | 573871 | 0.54 | 127511 | 159394 | 42490 | 8.4 | 0.65 |