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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 | 17786 | 18289 | -0.027537221420937612 | 18226 | -0.024154977985660533 | 9604 | 0.54 | 2134 | 2667 | 711 | 8.2 | 0.65 | |
| Category 2 | 35610 | 34201 | 0.041185005097236056 | 33961 | 0.048545594194056324 | 19229 | 0.54 | 4273 | 5341 | 1424 | 4.7 | 0.65 | |
| Category 3 | 52427 | 55239 | -0.05091424725751184 | 54873 | -0.04458785912001977 | 28310 | 0.54 | 6291 | 7864 | 2097 | 2.9 | 0.65 | |
| Category 4 | 40458 | 41937 | -0.03527041257274275 | 40554 | -0.002382722202164183 | 21847 | 0.54 | 4854 | 6068 | 1618 | 1.2 | 0.65 | |
| Category 5 | 13926 | 12951 | 0.07521506978091827 | 13669 | 0.018786475179027717 | 7520 | 0.54 | 1671 | 2088 | 557 | 2.6 | 0.65 | |
| Category 6 | 21622 | 19625 | 0.10172965236980384 | 22570 | -0.042032118828577825 | 11675 | 0.54 | 2594 | 3243 | 864 | 2.0 | 0.65 | |
| Category 7 | 45027 | 45021 | 0.00013261156894014793 | 44885 | 0.0031534767960731277 | 24314 | 0.54 | 5403 | 6754 | 1801 | 9.4 | 0.65 | |
| Category 8 | 34561 | 34541 | 0.0005502119592246668 | 32840 | 0.05240387033533555 | 18662 | 0.54 | 4147 | 5184 | 1382 | 0.7 | 0.65 | |
| Category 9 | 33474 | 31093 | 0.07656829001873706 | 34313 | -0.024457926338508386 | 18075 | 0.54 | 4016 | 5021 | 1338 | 0.4 | 0.65 | |
| Category 10 | 46651 | 50524 | -0.07666689272467471 | 45980 | 0.014587810671387404 | 25191 | 0.54 | 5598 | 6997 | 1866 | 1.9 | 0.65 | |
| Category 11 | 45796 | 49259 | -0.07031502232958976 | 46381 | -0.012621062360573818 | 24729 | 0.54 | 5495 | 6869 | 1831 | 7.5 | 0.65 | |
| Category 12 | 52092 | 47939 | 0.08662011079450928 | 49577 | 0.05070946656732785 | 28129 | 0.54 | 6251 | 7813 | 2083 | 2.6 | 0.65 | |
| Category 13 | 34253 | 35760 | -0.04216362579372468 | 34538 | -0.008269610574237632 | 18496 | 0.54 | 4110 | 5137 | 1370 | 7.5 | 0.65 | |
| Category 14 | 37806 | 39174 | -0.03492536029043449 | 38805 | -0.02576868508773589 | 20415 | 0.54 | 4536 | 5670 | 1512 | 2.7 | 0.65 | |
| Category 15 | 7141 | 6773 | 0.0543270364198863 | 7238 | -0.013469163558131284 | 3856 | 0.54 | 856 | 1071 | 285 | 11.8 | 0.65 | |
| Category 16 | 31132 | 32922 | -0.054381430146534085 | 31619 | -0.015429418401119414 | 16811 | 0.54 | 3735 | 4669 | 1245 | 3.8 | 0.65 | |
| Category 17 | 43945 | 45855 | -0.04165490400318278 | 42164 | 0.04223447990396653 | 23730 | 0.54 | 5273 | 6591 | 1757 | 0.2 | 0.65 | |
| Category 18 | 29854 | 27931 | 0.06882664919131168 | 31217 | -0.04366731589049622 | 16121 | 0.54 | 3582 | 4478 | 1194 | 6.0 | 0.65 | |
| Category 19 | 47605 | 48933 | -0.027139857092855497 | 45241 | 0.052234705901267824 | 25706 | 0.54 | 5712 | 7140 | 1904 | 10.1 | 0.65 | |
| Category 20 | 8756 | 8253 | 0.06083871227180917 | 8582 | 0.02023347524828278 | 4728 | 0.54 | 1050 | 1313 | 350 | 0.1 | 0.65 | |
| Category 21 | 34437 | 36929 | -0.06750385462346879 | 35168 | -0.020801956041140664 | 18595 | 0.54 | 4132 | 5165 | 1377 | 3.2 | 0.65 | |
| Category 22 | 23605 | 25174 | -0.06232849840136526 | 23372 | 0.00994747927126952 | 12746 | 0.54 | 2832 | 3540 | 944 | 9.3 | 0.65 | |
| Category 23 | 36565 | 35730 | 0.023343570501200957 | 36480 | 0.00231283862733974 | 19745 | 0.54 | 4387 | 5484 | 1462 | 0.8 | 0.65 | |
| Category 24 | 16481 | 17125 | -0.0376617217173775 | 16460 | 0.0012477575062082098 | 8899 | 0.54 | 1977 | 2472 | 659 | 8.5 | 0.65 | |
| Category 25 | 50744 | 54931 | -0.07622498213535966 | 49574 | 0.023599965355734335 | 27401 | 0.54 | 6089 | 7611 | 2029 | 10.7 | 0.65 | |
| Category 26 | 26258 | 27937 | -0.06011286217170283 | 25661 | 0.023254119044811353 | 14179 | 0.54 | 3150 | 3938 | 1050 | 6.0 | 0.65 | |
| Category 27 | 38668 | 35513 | 0.08881464883066245 | 37592 | 0.02859619379461638 | 20880 | 0.54 | 4640 | 5800 | 1546 | 7.0 | 0.65 | |
| Category 28 | 48269 | 44276 | 0.09016391745714364 | 47520 | 0.01575297637952215 | 26065 | 0.54 | 5792 | 7240 | 1930 | 3.1 | 0.65 | |
| Category 29 | 33734 | 31148 | 0.083009115907567 | 33862 | -0.0038061871807027214 | 18216 | 0.54 | 4048 | 5060 | 1349 | 4.8 | 0.65 | |
| Category 30 | 39973 | 38048 | 0.05056836121063822 | 38718 | 0.032390747348378074 | 21585 | 0.54 | 4796 | 5995 | 1598 | 9.2 | 0.65 | |
| Category 31 | 39277 | 39337 | -0.001537480813835624 | 37645 | 0.04333752963321254 | 21209 | 0.54 | 4713 | 5891 | 1571 | 7.1 | 0.65 | |
| Category 32 | 53242 | 57845 | -0.07958761736365146 | 53466 | -0.004199705044006355 | 28750 | 0.54 | 6389 | 7986 | 2129 | 1.8 | 0.65 | |
| Category 33 | 22854 | 24599 | -0.07094916783361672 | 23568 | -0.0303314163337038 | 12341 | 0.54 | 2742 | 3428 | 914 | 10.3 | 0.65 | |
| Category 34 | 38661 | 39090 | -0.010975769161984228 | 38458 | 0.005269103570677067 | 20876 | 0.54 | 4639 | 5799 | 1546 | 5.5 | 0.65 | |
| Category 35 | 23036 | 24585 | -0.0630249856074846 | 23141 | -0.0045662747263541595 | 12439 | 0.54 | 2764 | 3455 | 921 | 6.1 | 0.65 | |
| Category 36 | 33314 | 31790 | 0.047922454167877646 | 34283 | -0.028280638228108473 | 17989 | 0.54 | 3997 | 4997 | 1332 | 8.2 | 0.65 | |
| Category 37 | 54922 | 53065 | 0.034991349973443414 | 54475 | 0.008187907361119046 | 29657 | 0.54 | 6590 | 8238 | 2196 | 3.1 | 0.65 | |
| Category 38 | 34044 | 30893 | 0.10197698193058352 | 34438 | -0.011458822434129098 | 18383 | 0.54 | 4085 | 5106 | 1361 | 6.9 | 0.65 | |
| Category 39 | 36291 | 33027 | 0.09880670558343227 | 37265 | -0.026140095048281176 | 19597 | 0.54 | 4354 | 5443 | 1451 | 9.3 | 0.65 | |
| Category 40 | 5466 | 5368 | 0.018080426963925197 | 5645 | -0.03176361632255969 | 2951 | 0.54 | 655 | 819 | 218 | 5.4 | 0.65 | |
| Total | 1369763 | 1372630 | 0.045 | 1364024 | 0.021 | 739651 | 0.54 | 164352 | 205445 | 54772 | 8.4 | 0.65 |