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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 | 53186 | 55054 | -0.033946394017433844 | 55580 | -0.043086260649369074 | 28720 | 0.54 | 6382 | 7977 | 2127 | 3.3 | 0.65 | |
| Category 2 | 36249 | 39195 | -0.07518372739101085 | 37290 | -0.027935452579578968 | 19574 | 0.54 | 4349 | 5437 | 1449 | 2.0 | 0.65 | |
| Category 3 | 54711 | 50630 | 0.08060123984205571 | 52986 | 0.032541178324742515 | 29543 | 0.54 | 6565 | 8206 | 2188 | 4.4 | 0.65 | |
| Category 4 | 25230 | 23581 | 0.06991194082200942 | 25060 | 0.0067531565216593595 | 13624 | 0.54 | 3027 | 3784 | 1009 | 6.7 | 0.65 | |
| Category 5 | 47163 | 48116 | -0.019817135433263192 | 49373 | -0.044774343428066896 | 25468 | 0.54 | 5659 | 7074 | 1886 | 8.8 | 0.65 | |
| Category 6 | 24032 | 26239 | -0.0841308157892363 | 23802 | 0.009629601829815704 | 12977 | 0.54 | 2883 | 3604 | 961 | 0.0 | 0.65 | |
| Category 7 | 53476 | 54574 | -0.02012777496393627 | 53464 | 0.00021526542820281028 | 28877 | 0.54 | 6417 | 8021 | 2139 | 1.9 | 0.65 | |
| Category 8 | 7846 | 7755 | 0.011615481777706707 | 8231 | -0.04687299209908239 | 4236 | 0.54 | 941 | 1176 | 313 | 6.8 | 0.65 | |
| Category 9 | 43862 | 46493 | -0.056598921423828774 | 43871 | -0.00021033084460953173 | 23685 | 0.54 | 5263 | 6579 | 1754 | 11.7 | 0.65 | |
| Category 10 | 38641 | 37600 | 0.02767997632524235 | 39657 | -0.025627679686370423 | 20866 | 0.54 | 4636 | 5796 | 1545 | 8.2 | 0.65 | |
| Category 11 | 7116 | 7060 | 0.007810038095302646 | 7243 | -0.017638410669829144 | 3842 | 0.54 | 853 | 1067 | 284 | 6.5 | 0.65 | |
| Category 12 | 37543 | 40900 | -0.08208969873229273 | 38095 | -0.014515898678338553 | 20273 | 0.54 | 4505 | 5631 | 1501 | 0.7 | 0.65 | |
| Category 13 | 54905 | 56844 | -0.03412260073061 | 55949 | -0.018666181664566624 | 29648 | 0.54 | 6588 | 8235 | 2196 | 0.3 | 0.65 | |
| Category 14 | 15415 | 14563 | 0.058491711209208354 | 15508 | -0.0060185611612829015 | 8324 | 0.54 | 1849 | 2312 | 616 | 10.0 | 0.65 | |
| Category 15 | 30076 | 31662 | -0.05010617956045156 | 31303 | -0.039220220424152144 | 16241 | 0.54 | 3609 | 4511 | 1203 | 6.0 | 0.65 | |
| Category 16 | 26270 | 28525 | -0.07907736813456054 | 26416 | -0.005546946575729625 | 14185 | 0.54 | 3152 | 3940 | 1050 | 2.3 | 0.65 | |
| Category 17 | 21134 | 20832 | 0.014493432240271088 | 20377 | 0.03712775463839581 | 11412 | 0.54 | 2536 | 3170 | 845 | 9.7 | 0.65 | |
| Category 18 | 9634 | 8716 | 0.10522112850972908 | 9336 | 0.03182411459587088 | 5202 | 0.54 | 1156 | 1445 | 385 | 3.6 | 0.65 | |
| Category 19 | 48360 | 45751 | 0.05700949142939109 | 46232 | 0.046010542511528946 | 26114 | 0.54 | 5803 | 7254 | 1934 | 8.6 | 0.65 | |
| Category 20 | 14998 | 15074 | -0.005100991607790177 | 15703 | -0.04492052944101073 | 8098 | 0.54 | 1799 | 2249 | 599 | 6.2 | 0.65 | |
| Category 21 | 50311 | 48003 | 0.048072292516183536 | 48302 | 0.041591171211556796 | 27167 | 0.54 | 6037 | 7546 | 2012 | 8.8 | 0.65 | |
| Category 22 | 24194 | 22895 | 0.056718733900440216 | 24545 | -0.01431365917018732 | 13064 | 0.54 | 2903 | 3629 | 967 | 9.2 | 0.65 | |
| Category 23 | 15511 | 15710 | -0.012675521942823521 | 14879 | 0.04243748053754204 | 8375 | 0.54 | 1861 | 2326 | 620 | 3.6 | 0.65 | |
| Category 24 | 35895 | 34795 | 0.03160238710230436 | 34884 | 0.028955491578056693 | 19383 | 0.54 | 4307 | 5384 | 1435 | 11.5 | 0.65 | |
| Category 25 | 5032 | 5202 | -0.032759555913124884 | 4891 | 0.02865261161934732 | 2717 | 0.54 | 603 | 754 | 201 | 1.3 | 0.65 | |
| Category 26 | 46427 | 50113 | -0.0735638825159867 | 47152 | -0.015381628908123536 | 25070 | 0.54 | 5571 | 6964 | 1857 | 7.2 | 0.65 | |
| Category 27 | 22417 | 23619 | -0.050929316545303215 | 22673 | -0.011328974000978908 | 12105 | 0.54 | 2690 | 3362 | 896 | 1.0 | 0.65 | |
| Category 28 | 25699 | 23639 | 0.08710863632164309 | 26320 | -0.023597327557800585 | 13877 | 0.54 | 3083 | 3854 | 1027 | 8.6 | 0.65 | |
| Category 29 | 5221 | 5729 | -0.08878561189272874 | 5062 | 0.03126849399115178 | 2819 | 0.54 | 626 | 783 | 208 | 9.8 | 0.65 | |
| Category 30 | 29888 | 30606 | -0.02347549785082957 | 30809 | -0.029921336803603166 | 16139 | 0.54 | 3586 | 4483 | 1195 | 5.9 | 0.65 | |
| Category 31 | 10294 | 11143 | -0.07620499914323009 | 10080 | 0.021140933521094758 | 5558 | 0.54 | 1235 | 1544 | 411 | 4.8 | 0.65 | |
| Category 32 | 10139 | 10979 | -0.07655700366921314 | 10597 | -0.04328719315519863 | 5475 | 0.54 | 1216 | 1520 | 405 | 5.2 | 0.65 | |
| Category 33 | 37072 | 39850 | -0.06971738967333214 | 38229 | -0.030275305358036984 | 20018 | 0.54 | 4448 | 5560 | 1482 | 10.1 | 0.65 | |
| Category 34 | 33173 | 33003 | 0.0051400236390127755 | 34459 | -0.03734368756138853 | 17913 | 0.54 | 3980 | 4975 | 1326 | 11.6 | 0.65 | |
| Category 35 | 38049 | 36015 | 0.05645042771639841 | 38147 | -0.00257050245591918 | 20546 | 0.54 | 4565 | 5707 | 1521 | 6.0 | 0.65 | |
| Category 36 | 34087 | 32675 | 0.04321023853971573 | 35481 | -0.03930752566599305 | 18406 | 0.54 | 4090 | 5113 | 1363 | 4.4 | 0.65 | |
| Category 37 | 38158 | 36189 | 0.05439126338040766 | 36399 | 0.048305371870166904 | 20605 | 0.54 | 4578 | 5723 | 1526 | 9.1 | 0.65 | |
| Category 38 | 26371 | 28251 | -0.0665747557391316 | 26054 | 0.012155533531846707 | 14240 | 0.54 | 3164 | 3955 | 1054 | 2.3 | 0.65 | |
| Category 39 | 39292 | 41411 | -0.05118457344674147 | 40336 | -0.025886543776226775 | 21217 | 0.54 | 4715 | 5893 | 1571 | 1.7 | 0.65 | |
| Category 40 | 54925 | 53000 | 0.03631882101187856 | 52968 | 0.036941022273688125 | 29659 | 0.54 | 6591 | 8238 | 2197 | 8.3 | 0.65 | |
| Total | 1232002 | 1241991 | 0.045 | 1237743 | 0.021 | 665262 | 0.54 | 147821 | 184781 | 49258 | 8.4 | 0.65 |