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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 | 26276 | 25559 | 0.028019597852339692 | 25494 | 0.030645018231476966 | 14189 | 0.54 | 3153 | 3941 | 1051 | 5.9 | 0.65 | |
| Category 2 | 12594 | 11425 | 0.10224339545517429 | 12779 | -0.014548274822838894 | 6800 | 0.54 | 1511 | 1889 | 503 | 11.9 | 0.65 | |
| Category 3 | 27005 | 28042 | -0.037010205455941976 | 27734 | -0.026309208036981554 | 14582 | 0.54 | 3240 | 4050 | 1080 | 8.5 | 0.65 | |
| Category 4 | 31032 | 30890 | 0.004580177706836032 | 31841 | -0.025423510506550236 | 16757 | 0.54 | 3723 | 4654 | 1241 | 1.6 | 0.65 | |
| Category 5 | 50584 | 54630 | -0.07406462986913334 | 52032 | -0.027837602247551118 | 27315 | 0.54 | 6070 | 7587 | 2023 | 10.5 | 0.65 | |
| Category 6 | 24278 | 22216 | 0.09277174118154774 | 23464 | 0.03466756712220492 | 13110 | 0.54 | 2913 | 3641 | 971 | 10.3 | 0.65 | |
| Category 7 | 49637 | 50685 | -0.02068821654327847 | 51188 | -0.0303046073004489 | 26803 | 0.54 | 5956 | 7445 | 1985 | 8.8 | 0.65 | |
| Category 8 | 30905 | 33952 | -0.08976724443973574 | 29693 | 0.04080145537687599 | 16688 | 0.54 | 3708 | 4635 | 1236 | 4.3 | 0.65 | |
| Category 9 | 31976 | 33959 | -0.05839974885510829 | 32536 | -0.01721470546381902 | 17267 | 0.54 | 3837 | 4796 | 1279 | 10.7 | 0.65 | |
| Category 10 | 53954 | 57171 | -0.05627317830422558 | 54231 | -0.005114379599096145 | 29135 | 0.54 | 6474 | 8093 | 2158 | 0.1 | 0.65 | |
| Category 11 | 32206 | 32518 | -0.00960219602543187 | 33247 | -0.03133515471286218 | 17391 | 0.54 | 3864 | 4830 | 1288 | 9.1 | 0.65 | |
| Category 12 | 40006 | 37519 | 0.0662749308360505 | 39982 | 0.000579466339490996 | 21603 | 0.54 | 4800 | 6000 | 1600 | 5.2 | 0.65 | |
| Category 13 | 6197 | 6435 | -0.03700668113133946 | 6076 | 0.019869193956944732 | 3346 | 0.54 | 743 | 929 | 247 | 2.6 | 0.65 | |
| Category 14 | 7308 | 8004 | -0.08697990555382437 | 7299 | 0.0011553082160327087 | 3946 | 0.54 | 876 | 1096 | 292 | 5.4 | 0.65 | |
| Category 15 | 11667 | 11908 | -0.020285185532154106 | 11334 | 0.029300362103537238 | 6300 | 0.54 | 1400 | 1750 | 466 | 4.6 | 0.65 | |
| Category 16 | 5110 | 5420 | -0.05723437345819039 | 4926 | 0.03734111679656968 | 2759 | 0.54 | 613 | 766 | 204 | 10.0 | 0.65 | |
| Category 17 | 24393 | 22378 | 0.08999539140323984 | 24925 | -0.02136060223076074 | 13172 | 0.54 | 2927 | 3658 | 975 | 2.9 | 0.65 | |
| Category 18 | 22351 | 22004 | 0.015728556434532824 | 23303 | -0.04085610922386638 | 12069 | 0.54 | 2682 | 3352 | 894 | 11.7 | 0.65 | |
| Category 19 | 37531 | 40010 | -0.06195972409319509 | 36519 | 0.02770133957931057 | 20266 | 0.54 | 4503 | 5629 | 1501 | 0.1 | 0.65 | |
| Category 20 | 12573 | 12857 | -0.022145304927817733 | 12186 | 0.03174089623779099 | 6789 | 0.54 | 1508 | 1885 | 502 | 7.1 | 0.65 | |
| Category 21 | 37885 | 40395 | -0.06214451923218931 | 36538 | 0.03685897072361564 | 20457 | 0.54 | 4546 | 5682 | 1515 | 10.6 | 0.65 | |
| Category 22 | 14258 | 15475 | -0.07868086345352106 | 14592 | -0.022926740141921472 | 7699 | 0.54 | 1710 | 2138 | 570 | 1.7 | 0.65 | |
| Category 23 | 53682 | 56997 | -0.058169282472456264 | 55355 | -0.03023695734721843 | 28988 | 0.54 | 6441 | 8052 | 2147 | 9.2 | 0.65 | |
| Category 24 | 46685 | 50625 | -0.07783017494343833 | 46026 | 0.014305515209398056 | 25209 | 0.54 | 5602 | 7002 | 1867 | 0.3 | 0.65 | |
| Category 25 | 16751 | 17092 | -0.020005042449406717 | 17257 | -0.029325375725417966 | 9045 | 0.54 | 2010 | 2512 | 670 | 6.5 | 0.65 | |
| Category 26 | 16047 | 16399 | -0.021495746078610743 | 16608 | -0.03380451421365579 | 8665 | 0.54 | 1925 | 2407 | 641 | 3.6 | 0.65 | |
| Category 27 | 41128 | 44528 | -0.0763750357682008 | 42871 | -0.0406644697777996 | 22209 | 0.54 | 4935 | 6169 | 1645 | 9.6 | 0.65 | |
| Category 28 | 15438 | 13923 | 0.10874870769947605 | 14841 | 0.040173244352449525 | 8336 | 0.54 | 1852 | 2315 | 617 | 9.7 | 0.65 | |
| Category 29 | 28907 | 28429 | 0.016787464924444908 | 30317 | -0.046534376116373025 | 15609 | 0.54 | 3468 | 4336 | 1156 | 5.5 | 0.65 | |
| Category 30 | 43233 | 38933 | 0.1104250746521065 | 42125 | 0.026288603683146793 | 23345 | 0.54 | 5187 | 6484 | 1729 | 10.1 | 0.65 | |
| Category 31 | 27505 | 28046 | -0.019318498502874527 | 26839 | 0.024790388893464348 | 14852 | 0.54 | 3300 | 4125 | 1100 | 5.3 | 0.65 | |
| Category 32 | 7982 | 8398 | -0.04963980026364023 | 8310 | -0.039576903819157794 | 4310 | 0.54 | 957 | 1197 | 319 | 11.3 | 0.65 | |
| Category 33 | 14380 | 13122 | 0.09582281689521456 | 14045 | 0.02378230387800672 | 7765 | 0.54 | 1725 | 2157 | 575 | 10.2 | 0.65 | |
| Category 34 | 23425 | 25068 | -0.06557443962405052 | 24241 | -0.033662624801368876 | 12649 | 0.54 | 2811 | 3513 | 937 | 8.5 | 0.65 | |
| Category 35 | 30471 | 31431 | -0.03056800679227624 | 30438 | 0.0010570799717712607 | 16454 | 0.54 | 3656 | 4570 | 1218 | 0.4 | 0.65 | |
| Category 36 | 29654 | 27404 | 0.08208105987013545 | 29061 | 0.020373809545652394 | 16013 | 0.54 | 3558 | 4448 | 1186 | 1.3 | 0.65 | |
| Category 37 | 19803 | 18086 | 0.09491186966369099 | 19356 | 0.02304316850910889 | 10693 | 0.54 | 2376 | 2970 | 792 | 11.5 | 0.65 | |
| Category 38 | 20716 | 18769 | 0.10368966397128976 | 19977 | 0.036991566925854175 | 11186 | 0.54 | 2485 | 3107 | 828 | 9.4 | 0.65 | |
| Category 39 | 35222 | 37858 | -0.06964821065692403 | 36902 | -0.045529068244535585 | 19019 | 0.54 | 4226 | 5283 | 1408 | 11.1 | 0.65 | |
| Category 40 | 52406 | 54721 | -0.04231819429193729 | 52510 | -0.0019903401817510298 | 28299 | 0.54 | 6288 | 7860 | 2096 | 11.1 | 0.65 | |
| Total | 1113161 | 1133281 | 0.045 | 1118998 | 0.021 | 601089 | 0.54 | 133559 | 166953 | 44512 | 8.4 | 0.65 |