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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 | 14493 | 14406 | 0.006007540376962102 | 14285 | 0.014498782037709934 | 7826 | 0.54 | 1739 | 2173 | 579 | 9.6 | 0.65 | |
| Category 2 | 13369 | 12052 | 0.10926567498207565 | 13370 | -0.00008249398656755183 | 7219 | 0.54 | 1604 | 2005 | 534 | 3.4 | 0.65 | |
| Category 3 | 36165 | 33456 | 0.08094224917377243 | 37858 | -0.044738355055283625 | 19529 | 0.54 | 4339 | 5424 | 1446 | 5.3 | 0.65 | |
| Category 4 | 25624 | 27205 | -0.05812240928330823 | 25399 | 0.00882796617121503 | 13836 | 0.54 | 3074 | 3843 | 1024 | 9.1 | 0.65 | |
| Category 5 | 9410 | 8930 | 0.05365506758154006 | 9167 | 0.026431634493866568 | 5081 | 0.54 | 1129 | 1411 | 376 | 1.3 | 0.65 | |
| Category 6 | 36086 | 32654 | 0.10509242955306557 | 34699 | 0.03994945652327577 | 19486 | 0.54 | 4330 | 5412 | 1443 | 0.5 | 0.65 | |
| Category 7 | 22116 | 24141 | -0.08390041958418426 | 22458 | -0.015251322800975872 | 11942 | 0.54 | 2653 | 3317 | 884 | 8.2 | 0.65 | |
| Category 8 | 21679 | 20465 | 0.05930239653855844 | 21771 | -0.004246647963438424 | 11706 | 0.54 | 2601 | 3251 | 867 | 2.0 | 0.65 | |
| Category 9 | 51768 | 48553 | 0.06621434145498405 | 52229 | -0.00883191394652307 | 27954 | 0.54 | 6212 | 7765 | 2070 | 8.2 | 0.65 | |
| Category 10 | 28045 | 28726 | -0.023720550853510904 | 28894 | -0.02940493377627885 | 15144 | 0.54 | 3365 | 4206 | 1121 | 3.2 | 0.65 | |
| Category 11 | 32711 | 30013 | 0.08988190157489641 | 33788 | -0.0318983936945552 | 17663 | 0.54 | 3925 | 4906 | 1308 | 11.4 | 0.65 | |
| Category 12 | 49374 | 53543 | -0.077867641744546 | 47709 | 0.034886378735146384 | 26661 | 0.54 | 5924 | 7406 | 1974 | 6.0 | 0.65 | |
| Category 13 | 16081 | 16746 | -0.03971258372884409 | 16731 | -0.038873460819814055 | 8683 | 0.54 | 1929 | 2412 | 643 | 4.4 | 0.65 | |
| Category 14 | 54181 | 52082 | 0.04028957547960729 | 55093 | -0.016564691121959033 | 29257 | 0.54 | 6501 | 8127 | 2167 | 4.7 | 0.65 | |
| Category 15 | 47026 | 44630 | 0.05367016454160648 | 47594 | -0.011935869102523824 | 25394 | 0.54 | 5643 | 7053 | 1881 | 9.0 | 0.65 | |
| Category 16 | 48650 | 51903 | -0.06268426345619789 | 48845 | -0.004003389427614537 | 26271 | 0.54 | 5838 | 7297 | 1946 | 10.8 | 0.65 | |
| Category 17 | 24938 | 24239 | 0.028806231549652003 | 25283 | -0.01365777553620203 | 13466 | 0.54 | 2992 | 3740 | 997 | 1.4 | 0.65 | |
| Category 18 | 24922 | 24990 | -0.0027559643317471116 | 24154 | 0.031785384597444746 | 13457 | 0.54 | 2990 | 3738 | 996 | 0.8 | 0.65 | |
| Category 19 | 38026 | 41031 | -0.07325827183279232 | 38834 | -0.020811728612261507 | 20534 | 0.54 | 4563 | 5703 | 1521 | 6.1 | 0.65 | |
| Category 20 | 54201 | 57975 | -0.06510454441806286 | 52748 | 0.027536004508279303 | 29268 | 0.54 | 6504 | 8130 | 2168 | 6.3 | 0.65 | |
| Category 21 | 19120 | 18628 | 0.026386158285405144 | 19755 | -0.03217256223157588 | 10324 | 0.54 | 2294 | 2868 | 764 | 9.5 | 0.65 | |
| Category 22 | 26474 | 27384 | -0.03324223342045557 | 27676 | -0.04343890264139709 | 14295 | 0.54 | 3176 | 3971 | 1058 | 10.9 | 0.65 | |
| Category 23 | 20825 | 19797 | 0.051911586043123153 | 20457 | 0.017970163805661868 | 11245 | 0.54 | 2499 | 3123 | 833 | 11.4 | 0.65 | |
| Category 24 | 8242 | 7741 | 0.06459050678420014 | 7888 | 0.044801300184661365 | 4450 | 0.54 | 989 | 1236 | 329 | 2.3 | 0.65 | |
| Category 25 | 14010 | 14320 | -0.021704297607565294 | 13610 | 0.029372988756026137 | 7565 | 0.54 | 1681 | 2101 | 560 | 10.4 | 0.65 | |
| Category 26 | 45464 | 45291 | 0.003811228549533131 | 43607 | 0.04257625205594521 | 24550 | 0.54 | 5455 | 6819 | 1818 | 12.0 | 0.65 | |
| Category 27 | 5313 | 5520 | -0.037515613078073363 | 5550 | -0.04284471595049951 | 2869 | 0.54 | 637 | 796 | 212 | 4.0 | 0.65 | |
| Category 28 | 44193 | 44468 | -0.0061949587916524705 | 44952 | -0.016885904225245277 | 23864 | 0.54 | 5303 | 6628 | 1767 | 11.3 | 0.65 | |
| Category 29 | 30197 | 30279 | -0.0027230523665445084 | 29916 | 0.009381120234100628 | 16306 | 0.54 | 3623 | 4529 | 1207 | 2.7 | 0.65 | |
| Category 30 | 15364 | 16758 | -0.08322562598599101 | 14974 | 0.026001956345025185 | 8296 | 0.54 | 1843 | 2304 | 614 | 8.9 | 0.65 | |
| Category 31 | 27374 | 25335 | 0.08046918300131307 | 27032 | 0.012631869824150285 | 14781 | 0.54 | 3284 | 4106 | 1094 | 11.1 | 0.65 | |
| Category 32 | 29623 | 31495 | -0.05945795703558141 | 30864 | -0.04022857038346153 | 15996 | 0.54 | 3554 | 4443 | 1184 | 0.8 | 0.65 | |
| Category 33 | 29737 | 31254 | -0.04854148062267359 | 30829 | -0.035423276356482 | 16057 | 0.54 | 3568 | 4460 | 1189 | 3.5 | 0.65 | |
| Category 34 | 41523 | 44844 | -0.07407632024912067 | 41737 | -0.005149187342330275 | 22422 | 0.54 | 4982 | 6228 | 1660 | 8.5 | 0.65 | |
| Category 35 | 11147 | 10731 | 0.03870438779823989 | 11402 | -0.02241075078551086 | 6019 | 0.54 | 1337 | 1672 | 445 | 11.9 | 0.65 | |
| Category 36 | 22909 | 21541 | 0.06348576225797681 | 22238 | 0.030155488847721002 | 12370 | 0.54 | 2749 | 3436 | 916 | 4.4 | 0.65 | |
| Category 37 | 42494 | 39094 | 0.08694910827554699 | 43409 | -0.021097199627063717 | 22946 | 0.54 | 5099 | 6374 | 1699 | 2.1 | 0.65 | |
| Category 38 | 28987 | 27980 | 0.035969570925348554 | 27823 | 0.04182519168361541 | 15652 | 0.54 | 3478 | 4348 | 1159 | 6.8 | 0.65 | |
| Category 39 | 8687 | 9370 | -0.07296565180832364 | 8871 | -0.020848088927727486 | 4690 | 0.54 | 1042 | 1303 | 347 | 0.9 | 0.65 | |
| Category 40 | 26424 | 24952 | 0.05897697319095092 | 25103 | 0.052611537213089164 | 14268 | 0.54 | 3170 | 3963 | 1056 | 3.4 | 0.65 | |
| Total | 1146972 | 1144522 | 0.045 | 1148602 | 0.021 | 619342 | 0.54 | 137618 | 172027 | 45856 | 8.4 | 0.65 |