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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 | 6456 | 6297 | 0.025234673467246806 | 6374 | 0.012713715791020694 | 3486 | 0.54 | 774 | 968 | 258 | 2.3 | 0.65 | |
| Category 2 | 48759 | 44412 | 0.09787047018436162 | 47389 | 0.028904177362678776 | 26329 | 0.54 | 5851 | 7313 | 1950 | 10.3 | 0.65 | |
| Category 3 | 48048 | 51454 | -0.06619826795837924 | 49529 | -0.02990208143436445 | 25945 | 0.54 | 5765 | 7207 | 1921 | 7.7 | 0.65 | |
| Category 4 | 41014 | 41911 | -0.02141607816536224 | 41309 | -0.007158330142708618 | 22147 | 0.54 | 4921 | 6152 | 1640 | 5.2 | 0.65 | |
| Category 5 | 31453 | 30602 | 0.027778699972504543 | 31315 | 0.0043858393334750174 | 16984 | 0.54 | 3774 | 4717 | 1258 | 11.2 | 0.65 | |
| Category 6 | 53899 | 54309 | -0.007551987109240772 | 54459 | -0.01029748011290434 | 29105 | 0.54 | 6467 | 8084 | 2155 | 1.9 | 0.65 | |
| Category 7 | 42741 | 43903 | -0.02646943739435246 | 43650 | -0.02083844934926669 | 23080 | 0.54 | 5128 | 6411 | 1709 | 7.1 | 0.65 | |
| Category 8 | 41568 | 38273 | 0.08608620784200599 | 43540 | -0.0453032281086022 | 22446 | 0.54 | 4988 | 6235 | 1662 | 3.2 | 0.65 | |
| Category 9 | 8693 | 8457 | 0.02778934475614288 | 8886 | -0.021724970923647606 | 4694 | 0.54 | 1043 | 1303 | 347 | 11.6 | 0.65 | |
| Category 10 | 28857 | 26878 | 0.07361136511138887 | 29404 | -0.01863560937079969 | 15582 | 0.54 | 3462 | 4328 | 1154 | 6.6 | 0.65 | |
| Category 11 | 12821 | 12307 | 0.04174087995234517 | 12248 | 0.04673284202256907 | 6923 | 0.54 | 1538 | 1923 | 512 | 4.3 | 0.65 | |
| Category 12 | 40191 | 37899 | 0.06047452761450281 | 40561 | -0.009126362977910668 | 21703 | 0.54 | 4822 | 6028 | 1607 | 9.1 | 0.65 | |
| Category 13 | 25664 | 26823 | -0.04322998365033493 | 26528 | -0.03258272733329772 | 13858 | 0.54 | 3079 | 3849 | 1026 | 10.4 | 0.65 | |
| Category 14 | 54884 | 49703 | 0.1042324588561716 | 55865 | -0.01757762516293053 | 29637 | 0.54 | 6586 | 8232 | 2195 | 10.3 | 0.65 | |
| Category 15 | 42051 | 42435 | -0.009052898472100925 | 40338 | 0.04245005357232602 | 22707 | 0.54 | 5046 | 6307 | 1682 | 3.7 | 0.65 | |
| Category 16 | 20149 | 20686 | -0.025982928116353533 | 20772 | -0.03003692616790127 | 10880 | 0.54 | 2417 | 3022 | 805 | 2.9 | 0.65 | |
| Category 17 | 48667 | 51828 | -0.060996852462156144 | 48005 | 0.013777720873603691 | 26280 | 0.54 | 5840 | 7300 | 1946 | 9.7 | 0.65 | |
| Category 18 | 42198 | 41394 | 0.019408577576219287 | 41627 | 0.013694119863820317 | 22786 | 0.54 | 5063 | 6329 | 1687 | 8.7 | 0.65 | |
| Category 19 | 25474 | 27633 | -0.07813896692683871 | 24924 | 0.022048939533070733 | 13755 | 0.54 | 3056 | 3821 | 1018 | 2.1 | 0.65 | |
| Category 20 | 7587 | 8088 | -0.062000451084038594 | 7556 | 0.004081981213670463 | 4096 | 0.54 | 910 | 1138 | 303 | 11.8 | 0.65 | |
| Category 21 | 15544 | 16074 | -0.03297367751338936 | 15551 | -0.00045145771425477837 | 8393 | 0.54 | 1865 | 2331 | 621 | 9.7 | 0.65 | |
| Category 22 | 28877 | 29015 | -0.0047646156752167365 | 27571 | 0.047345775370959506 | 15593 | 0.54 | 3465 | 4331 | 1155 | 3.9 | 0.65 | |
| Category 23 | 12369 | 11397 | 0.08520378663076406 | 12746 | -0.029591967445299454 | 6679 | 0.54 | 1484 | 1855 | 494 | 5.4 | 0.65 | |
| Category 24 | 18203 | 18250 | -0.002577764374304411 | 17942 | 0.014521657935687734 | 9829 | 0.54 | 2184 | 2730 | 728 | 7.9 | 0.65 | |
| Category 25 | 12905 | 11909 | 0.08361914282259192 | 13122 | -0.016588538818316866 | 6968 | 0.54 | 1548 | 1935 | 516 | 9.5 | 0.65 | |
| Category 26 | 39611 | 42239 | -0.062226628693457145 | 38114 | 0.039261856218818475 | 21389 | 0.54 | 4753 | 5941 | 1584 | 1.8 | 0.65 | |
| Category 27 | 25359 | 24396 | 0.039431471440363734 | 25685 | -0.012693844663598897 | 13693 | 0.54 | 3043 | 3803 | 1014 | 4.9 | 0.65 | |
| Category 28 | 51942 | 52102 | -0.0030812422211189826 | 52363 | -0.008049118120833873 | 28048 | 0.54 | 6233 | 7791 | 2077 | 10.4 | 0.65 | |
| Category 29 | 46918 | 44903 | 0.044858334916517334 | 47699 | -0.016378736020506768 | 25335 | 0.54 | 5630 | 7037 | 1876 | 9.6 | 0.65 | |
| Category 30 | 12918 | 12632 | 0.022573551634349983 | 12659 | 0.020391076173091802 | 6975 | 0.54 | 1550 | 1937 | 516 | 7.4 | 0.65 | |
| Category 31 | 5959 | 6475 | -0.07969121862783027 | 5800 | 0.027365917367902243 | 3217 | 0.54 | 715 | 893 | 238 | 4.4 | 0.65 | |
| Category 32 | 47557 | 49742 | -0.043934112278872055 | 48431 | -0.018061797538929922 | 25680 | 0.54 | 5706 | 7133 | 1902 | 11.2 | 0.65 | |
| Category 33 | 10977 | 11042 | -0.005899903311159127 | 11468 | -0.04283920238948998 | 5927 | 0.54 | 1317 | 1646 | 439 | 5.5 | 0.65 | |
| Category 34 | 44372 | 47891 | -0.07348296807304487 | 45799 | -0.0311693135579345 | 23960 | 0.54 | 5324 | 6655 | 1774 | 8.3 | 0.65 | |
| Category 35 | 37384 | 39028 | -0.04212400137601529 | 38979 | -0.04093711468280967 | 20187 | 0.54 | 4486 | 5607 | 1495 | 8.2 | 0.65 | |
| Category 36 | 9998 | 10875 | -0.0806930233171683 | 10196 | -0.019454175600537648 | 5398 | 0.54 | 1199 | 1499 | 399 | 5.1 | 0.65 | |
| Category 37 | 13896 | 12863 | 0.08028010364921657 | 14076 | -0.012840703862104919 | 7503 | 0.54 | 1667 | 2084 | 555 | 10.5 | 0.65 | |
| Category 38 | 24805 | 25055 | -0.01001717396245057 | 23714 | 0.046005390731387784 | 13394 | 0.54 | 2976 | 3720 | 992 | 8.3 | 0.65 | |
| Category 39 | 38694 | 41825 | -0.07488013532204602 | 38816 | -0.003149959960693974 | 20894 | 0.54 | 4643 | 5804 | 1547 | 1.6 | 0.65 | |
| Category 40 | 51237 | 53998 | -0.0511489141858569 | 49950 | 0.025759629870923926 | 27667 | 0.54 | 6148 | 7685 | 2049 | 2.7 | 0.65 | |
| Total | 1220699 | 1227003 | 0.045 | 1224960 | 0.021 | 659152 | 0.54 | 146466 | 183084 | 48806 | 8.4 | 0.65 |