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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 | 36387 | 39364 | -0.07564823916343669 | 36166 | 0.006089660848509137 | 19648 | 0.54 | 4366 | 5458 | 1455 | 2.0 | 0.65 | |
| Category 2 | 52587 | 49821 | 0.055503244093789254 | 55079 | -0.04524530030964492 | 28396 | 0.54 | 6310 | 7888 | 2103 | 2.9 | 0.65 | |
| Category 3 | 21535 | 23687 | -0.09086583039508735 | 20523 | 0.04930923531586329 | 11628 | 0.54 | 2584 | 3230 | 861 | 4.0 | 0.65 | |
| Category 4 | 15126 | 14227 | 0.06313989136719704 | 14676 | 0.030606079258319308 | 8168 | 0.54 | 1815 | 2268 | 605 | 11.1 | 0.65 | |
| Category 5 | 52448 | 47859 | 0.09586441072238512 | 52677 | -0.004348129248717054 | 28321 | 0.54 | 6293 | 7867 | 2097 | 2.5 | 0.65 | |
| Category 6 | 14952 | 16306 | -0.0830432789820587 | 14345 | 0.04226701641179062 | 8074 | 0.54 | 1794 | 2242 | 598 | 0.2 | 0.65 | |
| Category 7 | 31572 | 31517 | 0.001725476206204075 | 30600 | 0.03173821584515157 | 17048 | 0.54 | 3788 | 4735 | 1262 | 8.9 | 0.65 | |
| Category 8 | 28377 | 29994 | -0.053922316495900006 | 29768 | -0.04674259425171878 | 15323 | 0.54 | 3405 | 4256 | 1135 | 1.3 | 0.65 | |
| Category 9 | 10152 | 9168 | 0.10722522113585412 | 10043 | 0.010846770020683572 | 5482 | 0.54 | 1218 | 1522 | 406 | 4.8 | 0.65 | |
| Category 10 | 24627 | 25348 | -0.028472599355916776 | 24387 | 0.00983599433786079 | 13298 | 0.54 | 2955 | 3694 | 985 | 9.1 | 0.65 | |
| Category 11 | 48260 | 49079 | -0.01669662542146457 | 49998 | -0.034770966952888116 | 26060 | 0.54 | 5791 | 7239 | 1930 | 3.3 | 0.65 | |
| Category 12 | 14417 | 12982 | 0.11052927839166339 | 13714 | 0.051214690751972866 | 7785 | 0.54 | 1730 | 2162 | 576 | 1.2 | 0.65 | |
| Category 13 | 23856 | 24499 | -0.026278269989155157 | 23796 | 0.0025044813391892264 | 12882 | 0.54 | 2862 | 3578 | 954 | 11.2 | 0.65 | |
| Category 14 | 48867 | 44376 | 0.10120177130317502 | 46555 | 0.049660181898728645 | 26388 | 0.54 | 5864 | 7330 | 1954 | 11.3 | 0.65 | |
| Category 15 | 21556 | 22266 | -0.03192484737249896 | 20844 | 0.034139173670483906 | 11640 | 0.54 | 2586 | 3233 | 862 | 10.5 | 0.65 | |
| Category 16 | 49069 | 51684 | -0.0505964405136733 | 49651 | -0.011734749008150263 | 26497 | 0.54 | 5888 | 7360 | 1962 | 10.7 | 0.65 | |
| Category 17 | 8474 | 9096 | -0.06847761004240349 | 8170 | 0.03719478485519726 | 4575 | 0.54 | 1016 | 1271 | 338 | 6.2 | 0.65 | |
| Category 18 | 50667 | 54979 | -0.07844255127059221 | 50375 | 0.005777170901986399 | 27360 | 0.54 | 6080 | 7600 | 2026 | 6.5 | 0.65 | |
| Category 19 | 11719 | 11948 | -0.01918890527591787 | 11639 | 0.00683251216806172 | 6328 | 0.54 | 1406 | 1757 | 468 | 0.2 | 0.65 | |
| Category 20 | 42540 | 40962 | 0.03851379882162421 | 42166 | 0.008864289683742359 | 22971 | 0.54 | 5104 | 6381 | 1701 | 8.5 | 0.65 | |
| Category 21 | 45994 | 48224 | -0.046243813748091014 | 48055 | -0.04289102393929574 | 24836 | 0.54 | 5519 | 6899 | 1839 | 7.2 | 0.65 | |
| Category 22 | 9651 | 9293 | 0.03851780255691436 | 10026 | -0.037422531723872596 | 5211 | 0.54 | 1158 | 1447 | 386 | 10.7 | 0.65 | |
| Category 23 | 44428 | 44997 | -0.0126596791867951 | 46403 | -0.04256486717994934 | 23991 | 0.54 | 5331 | 6664 | 1777 | 1.9 | 0.65 | |
| Category 24 | 48735 | 48052 | 0.014212855911720597 | 49825 | -0.02188422111530542 | 26316 | 0.54 | 5848 | 7310 | 1949 | 8.7 | 0.65 | |
| Category 25 | 25617 | 27627 | -0.07277347797389404 | 25287 | 0.013020379803662253 | 13833 | 0.54 | 3074 | 3842 | 1024 | 10.1 | 0.65 | |
| Category 26 | 7497 | 7629 | -0.017401677154342907 | 7862 | -0.04650243193698853 | 4048 | 0.54 | 899 | 1124 | 299 | 10.4 | 0.65 | |
| Category 27 | 35835 | 39213 | -0.08615473693807256 | 35633 | 0.005655670881917986 | 19350 | 0.54 | 4300 | 5375 | 1433 | 10.5 | 0.65 | |
| Category 28 | 50709 | 52871 | -0.040897623341162974 | 51981 | -0.024480685505378325 | 27382 | 0.54 | 6085 | 7606 | 2028 | 5.0 | 0.65 | |
| Category 29 | 38699 | 37055 | 0.044338347843380754 | 39505 | -0.020422812792487262 | 20897 | 0.54 | 4643 | 5804 | 1547 | 10.1 | 0.65 | |
| Category 30 | 48197 | 51615 | -0.06623448135645595 | 47333 | 0.018237865811162032 | 26026 | 0.54 | 5783 | 7229 | 1927 | 5.2 | 0.65 | |
| Category 31 | 37970 | 37357 | 0.016403483839363093 | 38681 | -0.018397596100142535 | 20503 | 0.54 | 4556 | 5695 | 1518 | 4.3 | 0.65 | |
| Category 32 | 54409 | 51637 | 0.053674133344086966 | 54543 | -0.0024634947956909555 | 29380 | 0.54 | 6529 | 8161 | 2176 | 5.3 | 0.65 | |
| Category 33 | 17445 | 16055 | 0.0865668468411235 | 18043 | -0.03315809478498029 | 9420 | 0.54 | 2093 | 2616 | 697 | 11.1 | 0.65 | |
| Category 34 | 15546 | 16838 | -0.07676593155992037 | 15607 | -0.003952629073265331 | 8394 | 0.54 | 1865 | 2331 | 621 | 6.4 | 0.65 | |
| Category 35 | 15297 | 14840 | 0.03076310218592997 | 15821 | -0.03314022902507251 | 8260 | 0.54 | 1835 | 2294 | 611 | 5.2 | 0.65 | |
| Category 36 | 48782 | 51863 | -0.0594146787480091 | 48091 | 0.014350183846829087 | 26342 | 0.54 | 5853 | 7317 | 1951 | 11.0 | 0.65 | |
| Category 37 | 48810 | 51968 | -0.0607729218963478 | 48980 | -0.0034754982831920775 | 26357 | 0.54 | 5857 | 7321 | 1952 | 1.0 | 0.65 | |
| Category 38 | 54342 | 48981 | 0.10944368901014434 | 52178 | 0.041469921809215486 | 29344 | 0.54 | 6521 | 8151 | 2173 | 11.6 | 0.65 | |
| Category 39 | 46071 | 49200 | -0.0636164652064072 | 47041 | -0.02063625634526079 | 24878 | 0.54 | 5528 | 6910 | 1842 | 10.7 | 0.65 | |
| Category 40 | 13818 | 13050 | 0.05881361694087109 | 13385 | 0.03233227454103353 | 7461 | 0.54 | 1658 | 2072 | 552 | 7.4 | 0.65 | |
| Total | 1315040 | 1327527 | 0.045 | 1319452 | 0.021 | 710101 | 0.54 | 157790 | 197239 | 52580 | 8.4 | 0.65 |