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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 | 35679 | 35590 | 0.0024802071883978233 | 36461 | -0.021452176883209 | 19266 | 0.54 | 4281 | 5351 | 1427 | 7.8 | 0.65 | |
| Category 2 | 30720 | 27952 | 0.09899379175452125 | 30871 | -0.004904346348118383 | 16588 | 0.54 | 3686 | 4608 | 1228 | 0.7 | 0.65 | |
| Category 3 | 45106 | 42625 | 0.05819680845155717 | 43769 | 0.03054537518370642 | 24357 | 0.54 | 5412 | 6765 | 1804 | 4.8 | 0.65 | |
| Category 4 | 40730 | 41856 | -0.02690190244526151 | 41305 | -0.01394281941294248 | 21994 | 0.54 | 4887 | 6109 | 1629 | 5.8 | 0.65 | |
| Category 5 | 29457 | 31179 | -0.05525177760194883 | 29400 | 0.0019048092992854304 | 15906 | 0.54 | 3534 | 4418 | 1178 | 9.3 | 0.65 | |
| Category 6 | 54102 | 50300 | 0.07558583982159257 | 53596 | 0.009434608906561786 | 29215 | 0.54 | 6492 | 8115 | 2164 | 0.1 | 0.65 | |
| Category 7 | 28644 | 26047 | 0.09969209588343901 | 27532 | 0.04036260472567204 | 15467 | 0.54 | 3437 | 4296 | 1145 | 1.9 | 0.65 | |
| Category 8 | 9988 | 10051 | -0.0063448533020836915 | 9844 | 0.014543950139027793 | 5393 | 0.54 | 1198 | 1498 | 399 | 4.4 | 0.65 | |
| Category 9 | 50920 | 46211 | 0.10188747147707915 | 49082 | 0.03743852997355064 | 27496 | 0.54 | 6110 | 7638 | 2036 | 11.6 | 0.65 | |
| Category 10 | 21247 | 19347 | 0.09816390225883866 | 20717 | 0.025578615880336775 | 11473 | 0.54 | 2549 | 3187 | 849 | 2.8 | 0.65 | |
| Category 11 | 48421 | 47131 | 0.02736135478142371 | 48385 | 0.0007303920703235499 | 26147 | 0.54 | 5810 | 7263 | 1936 | 4.1 | 0.65 | |
| Category 12 | 20645 | 19566 | 0.055139011407640506 | 21071 | -0.020219265691345183 | 11148 | 0.54 | 2477 | 3096 | 825 | 4.7 | 0.65 | |
| Category 13 | 25047 | 22790 | 0.0989891017828349 | 25456 | -0.016086370383556516 | 13525 | 0.54 | 3005 | 3757 | 1001 | 4.9 | 0.65 | |
| Category 14 | 51225 | 50988 | 0.004634757663412123 | 50606 | 0.012230839876252269 | 27661 | 0.54 | 6147 | 7683 | 2049 | 4.1 | 0.65 | |
| Category 15 | 10308 | 9785 | 0.05336516546976891 | 10653 | -0.03241666316505862 | 5566 | 0.54 | 1236 | 1546 | 412 | 0.5 | 0.65 | |
| Category 16 | 16822 | 16123 | 0.04333933673897708 | 16538 | 0.017120602798246634 | 9083 | 0.54 | 2018 | 2523 | 672 | 8.0 | 0.65 | |
| Category 17 | 42626 | 46221 | -0.07778263507345635 | 41246 | 0.03343426294896717 | 23018 | 0.54 | 5115 | 6393 | 1705 | 8.2 | 0.65 | |
| Category 18 | 5535 | 5901 | -0.062090738621811366 | 5725 | -0.03330908891619119 | 2988 | 0.54 | 664 | 830 | 221 | 7.9 | 0.65 | |
| Category 19 | 9297 | 8924 | 0.04173736008511909 | 8837 | 0.052001654574134346 | 5020 | 0.54 | 1115 | 1394 | 371 | 11.0 | 0.65 | |
| Category 20 | 48811 | 46700 | 0.045183354306666604 | 51170 | -0.04610532392593499 | 26357 | 0.54 | 5857 | 7321 | 1952 | 8.1 | 0.65 | |
| Category 21 | 9824 | 8995 | 0.09211744890379268 | 10103 | -0.027696615687349862 | 5304 | 0.54 | 1178 | 1473 | 392 | 8.0 | 0.65 | |
| Category 22 | 12882 | 13228 | -0.0261609411408025 | 13207 | -0.024615570920606324 | 6956 | 0.54 | 1545 | 1932 | 515 | 3.5 | 0.65 | |
| Category 23 | 5209 | 5629 | -0.07463606198749156 | 5367 | -0.029448022198489635 | 2812 | 0.54 | 625 | 781 | 208 | 2.9 | 0.65 | |
| Category 24 | 27876 | 26067 | 0.06937962012188333 | 28420 | -0.019166112894885453 | 15053 | 0.54 | 3345 | 4181 | 1115 | 0.8 | 0.65 | |
| Category 25 | 20823 | 22112 | -0.05830270144710736 | 20192 | 0.0312453207415574 | 11244 | 0.54 | 2498 | 3123 | 832 | 8.0 | 0.65 | |
| Category 26 | 16924 | 16416 | 0.030942658774386355 | 16599 | 0.019536761700883483 | 9138 | 0.54 | 2030 | 2538 | 676 | 5.4 | 0.65 | |
| Category 27 | 49444 | 53914 | -0.0829101196211188 | 47284 | 0.04566555983383903 | 26699 | 0.54 | 5933 | 7416 | 1977 | 8.7 | 0.65 | |
| Category 28 | 39686 | 39001 | 0.017547803401396847 | 39175 | 0.013039773685647871 | 21430 | 0.54 | 4762 | 5952 | 1587 | 10.6 | 0.65 | |
| Category 29 | 45801 | 47200 | -0.0296468052598466 | 47769 | -0.04121090283420266 | 24732 | 0.54 | 5496 | 6870 | 1832 | 1.5 | 0.65 | |
| Category 30 | 43895 | 47129 | -0.06863304402369583 | 43318 | 0.01331069436201436 | 23703 | 0.54 | 5267 | 6584 | 1755 | 4.4 | 0.65 | |
| Category 31 | 48226 | 45531 | 0.05917386277816511 | 48053 | 0.0035900919658276853 | 26042 | 0.54 | 5787 | 7233 | 1929 | 11.5 | 0.65 | |
| Category 32 | 38829 | 36349 | 0.06820162883332112 | 38547 | 0.007300974651143371 | 20967 | 0.54 | 4659 | 5824 | 1553 | 0.8 | 0.65 | |
| Category 33 | 5160 | 4689 | 0.10036900395885881 | 5085 | 0.014630124684508547 | 2786 | 0.54 | 619 | 774 | 206 | 0.2 | 0.65 | |
| Category 34 | 20690 | 21122 | -0.020462232885528734 | 21624 | -0.04322987537446077 | 11172 | 0.54 | 2482 | 3103 | 827 | 6.6 | 0.65 | |
| Category 35 | 11859 | 12292 | -0.03526535020847651 | 11819 | 0.0033502510742356353 | 6403 | 0.54 | 1423 | 1778 | 474 | 4.2 | 0.65 | |
| Category 36 | 40461 | 43738 | -0.07494322457786358 | 41139 | -0.01650381111730617 | 21848 | 0.54 | 4855 | 6069 | 1618 | 0.5 | 0.65 | |
| Category 37 | 7645 | 8349 | -0.08436579842358566 | 7321 | 0.04417923636105521 | 4128 | 0.54 | 917 | 1146 | 305 | 5.3 | 0.65 | |
| Category 38 | 18348 | 17195 | 0.06699714266366862 | 19201 | -0.04445777245263014 | 9907 | 0.54 | 2201 | 2752 | 733 | 6.8 | 0.65 | |
| Category 39 | 32889 | 35686 | -0.07839837666059948 | 31841 | 0.03289129650156371 | 17760 | 0.54 | 3946 | 4933 | 1315 | 11.2 | 0.65 | |
| Category 40 | 20470 | 19382 | 0.056107961103353386 | 19671 | 0.04059490490507347 | 11053 | 0.54 | 2456 | 3070 | 818 | 11.8 | 0.65 | |
| Total | 1142271 | 1129311 | 0.045 | 1137999 | 0.021 | 616805 | 0.54 | 137054 | 171323 | 45670 | 8.4 | 0.65 |