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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 | 40063 | 40167 | -0.0026120410578077263 | 38067 | 0.052414310366951974 | 21634 | 0.54 | 4807 | 6009 | 1602 | 8.7 | 0.65 | |
| Category 2 | 45378 | 46479 | -0.023698908824208498 | 45579 | -0.004427967001496461 | 24504 | 0.54 | 5445 | 6806 | 1815 | 6.9 | 0.65 | |
| Category 3 | 52938 | 49228 | 0.07534231176282093 | 55296 | -0.04265886319177445 | 28586 | 0.54 | 6352 | 7940 | 2117 | 1.1 | 0.65 | |
| Category 4 | 13445 | 13136 | 0.02344763882293392 | 13975 | -0.03797638305364374 | 7260 | 0.54 | 1613 | 2016 | 537 | 10.1 | 0.65 | |
| Category 5 | 27751 | 29712 | -0.06600899323580377 | 28684 | -0.03254845754757381 | 14985 | 0.54 | 3330 | 4162 | 1110 | 4.3 | 0.65 | |
| Category 6 | 19176 | 20729 | -0.07493781621735057 | 18649 | 0.028242925591451164 | 10355 | 0.54 | 2301 | 2876 | 767 | 6.5 | 0.65 | |
| Category 7 | 33920 | 35794 | -0.05236505229891246 | 34953 | -0.02955580412250052 | 18316 | 0.54 | 4070 | 5088 | 1356 | 10.7 | 0.65 | |
| Category 8 | 35707 | 37579 | -0.04981767751038511 | 34430 | 0.03707652630290534 | 19281 | 0.54 | 4284 | 5356 | 1428 | 5.6 | 0.65 | |
| Category 9 | 26222 | 27642 | -0.051389905184933124 | 27471 | -0.04548275362367652 | 14159 | 0.54 | 3146 | 3933 | 1048 | 4.1 | 0.65 | |
| Category 10 | 26157 | 27434 | -0.04657410518363558 | 25918 | 0.009191837818489076 | 14124 | 0.54 | 3138 | 3923 | 1046 | 7.3 | 0.65 | |
| Category 11 | 7824 | 7597 | 0.029807278033592958 | 8088 | -0.03272986791046916 | 4224 | 0.54 | 938 | 1173 | 312 | 0.9 | 0.65 | |
| Category 12 | 34323 | 33380 | 0.028230862482556462 | 35507 | -0.0333668465819374 | 18534 | 0.54 | 4118 | 5148 | 1372 | 3.9 | 0.65 | |
| Category 13 | 28489 | 30752 | -0.07359170413013433 | 29769 | -0.04301552946010166 | 15384 | 0.54 | 3418 | 4273 | 1139 | 7.9 | 0.65 | |
| Category 14 | 21299 | 19334 | 0.1016223392088318 | 21948 | -0.029604165761971075 | 11501 | 0.54 | 2555 | 3194 | 851 | 11.0 | 0.65 | |
| Category 15 | 42886 | 43601 | -0.016401056327074198 | 43987 | -0.025049615590654384 | 23158 | 0.54 | 5146 | 6432 | 1715 | 2.3 | 0.65 | |
| Category 16 | 26410 | 25540 | 0.034052957913006485 | 25211 | 0.047531542943494126 | 14261 | 0.54 | 3169 | 3961 | 1056 | 2.4 | 0.65 | |
| Category 17 | 14760 | 13508 | 0.09265023049904178 | 14724 | 0.002380452863108659 | 7970 | 0.54 | 1771 | 2214 | 590 | 5.0 | 0.65 | |
| Category 18 | 15739 | 14791 | 0.0640869713901414 | 16311 | -0.03509111491523187 | 8499 | 0.54 | 1888 | 2360 | 629 | 11.6 | 0.65 | |
| Category 19 | 16387 | 15049 | 0.08887762482933627 | 16283 | 0.006369598012311856 | 8848 | 0.54 | 1966 | 2458 | 655 | 11.9 | 0.65 | |
| Category 20 | 42094 | 39039 | 0.07825021738392221 | 44144 | -0.046441193100420365 | 22730 | 0.54 | 5051 | 6314 | 1683 | 7.8 | 0.65 | |
| Category 21 | 19362 | 17844 | 0.08504835544064335 | 19964 | -0.030159188126806444 | 10455 | 0.54 | 2323 | 2904 | 774 | 0.2 | 0.65 | |
| Category 22 | 29860 | 32156 | -0.07140628506067359 | 28399 | 0.0514108319580556 | 16124 | 0.54 | 3583 | 4479 | 1194 | 6.7 | 0.65 | |
| Category 23 | 46209 | 41634 | 0.1098802534965819 | 45443 | 0.01684296809754433 | 24952 | 0.54 | 5545 | 6931 | 1848 | 2.4 | 0.65 | |
| Category 24 | 10191 | 10977 | -0.07167858840087064 | 9759 | 0.044193312851937394 | 5503 | 0.54 | 1222 | 1528 | 407 | 0.4 | 0.65 | |
| Category 25 | 20210 | 19605 | 0.030810303814073788 | 19624 | 0.029838536691677044 | 10913 | 0.54 | 2425 | 3031 | 808 | 4.3 | 0.65 | |
| Category 26 | 23356 | 25306 | -0.07706565758266834 | 22936 | 0.018277967758312474 | 12612 | 0.54 | 2802 | 3503 | 934 | 11.1 | 0.65 | |
| Category 27 | 18895 | 18682 | 0.011371294438684542 | 19265 | -0.0192537874720243 | 10203 | 0.54 | 2267 | 2834 | 755 | 5.8 | 0.65 | |
| Category 28 | 50140 | 46970 | 0.06747074715081268 | 52338 | -0.04200838470382446 | 27075 | 0.54 | 6016 | 7521 | 2005 | 3.2 | 0.65 | |
| Category 29 | 22756 | 22143 | 0.027667632826204266 | 22733 | 0.0009901963600836615 | 12288 | 0.54 | 2730 | 3413 | 910 | 8.6 | 0.65 | |
| Category 30 | 32501 | 31805 | 0.021869756620869266 | 33599 | -0.03268648762368217 | 17550 | 0.54 | 3900 | 4875 | 1300 | 2.2 | 0.65 | |
| Category 31 | 16025 | 17307 | -0.0740890718335696 | 16802 | -0.04629470597862182 | 8653 | 0.54 | 1923 | 2403 | 641 | 2.3 | 0.65 | |
| Category 32 | 7692 | 7613 | 0.010371010023745438 | 7662 | 0.003863685143927048 | 4153 | 0.54 | 923 | 1153 | 307 | 0.1 | 0.65 | |
| Category 33 | 45490 | 48678 | -0.06550868712455601 | 46014 | -0.011389230972725855 | 24564 | 0.54 | 5458 | 6823 | 1819 | 5.5 | 0.65 | |
| Category 34 | 7155 | 7426 | -0.03658926360645622 | 7293 | -0.01897754976349941 | 3863 | 0.54 | 858 | 1073 | 286 | 4.8 | 0.65 | |
| Category 35 | 33642 | 33942 | -0.00884492154066624 | 31971 | 0.05223963405232468 | 18166 | 0.54 | 4037 | 5046 | 1345 | 8.1 | 0.65 | |
| Category 36 | 18812 | 18016 | 0.044159657858658476 | 18205 | 0.03332746898754145 | 10158 | 0.54 | 2257 | 2821 | 752 | 11.8 | 0.65 | |
| Category 37 | 30651 | 32109 | -0.04541227241925606 | 29393 | 0.042776168092905346 | 16551 | 0.54 | 3678 | 4597 | 1226 | 10.9 | 0.65 | |
| Category 38 | 29937 | 27346 | 0.09471985032008651 | 31042 | -0.0356131702997071 | 16165 | 0.54 | 3592 | 4490 | 1197 | 10.1 | 0.65 | |
| Category 39 | 34354 | 31596 | 0.08727910372336795 | 33917 | 0.012875325038293087 | 18551 | 0.54 | 4122 | 5153 | 1374 | 1.9 | 0.65 | |
| Category 40 | 29707 | 32003 | -0.07176758536687132 | 30216 | -0.016867426745659993 | 16041 | 0.54 | 3564 | 4456 | 1188 | 3.0 | 0.65 | |
| Total | 1097913 | 1093649 | 0.045 | 1105569 | 0.021 | 592853 | 0.54 | 131731 | 164670 | 43898 | 8.4 | 0.65 |