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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 | 20226 | 21942 | -0.07822808773639298 | 20478 | -0.012307539228817924 | 10922 | 0.54 | 2427 | 3033 | 809 | 2.6 | 0.65 | |
| Category 2 | 29344 | 31387 | -0.06511671264458113 | 30670 | -0.043262132951500734 | 15845 | 0.54 | 3521 | 4401 | 1173 | 2.8 | 0.65 | |
| Category 3 | 51283 | 47416 | 0.08154119133933034 | 52632 | -0.025645731068601317 | 27692 | 0.54 | 6153 | 7692 | 2051 | 11.3 | 0.65 | |
| Category 4 | 7778 | 8029 | -0.03127631335622541 | 7690 | 0.011358478684172897 | 4200 | 0.54 | 933 | 1166 | 311 | 2.1 | 0.65 | |
| Category 5 | 45481 | 49045 | -0.07267628280523059 | 45020 | 0.010237082203981838 | 24559 | 0.54 | 5457 | 6822 | 1819 | 6.4 | 0.65 | |
| Category 6 | 18045 | 16408 | 0.09970794487333039 | 17588 | 0.02592557084053654 | 9744 | 0.54 | 2165 | 2706 | 721 | 7.9 | 0.65 | |
| Category 7 | 26046 | 27037 | -0.03666170081743027 | 25525 | 0.02039322890447038 | 14064 | 0.54 | 3125 | 3906 | 1041 | 4.0 | 0.65 | |
| Category 8 | 11218 | 10979 | 0.02169586687361051 | 10668 | 0.051490857848656806 | 6057 | 0.54 | 1346 | 1682 | 448 | 1.3 | 0.65 | |
| Category 9 | 51446 | 56222 | -0.08495574791280519 | 50835 | 0.012019167128759795 | 27780 | 0.54 | 6173 | 7716 | 2057 | 3.8 | 0.65 | |
| Category 10 | 35724 | 32714 | 0.09200859863391526 | 34734 | 0.028483448496876132 | 19290 | 0.54 | 4286 | 5358 | 1428 | 9.9 | 0.65 | |
| Category 11 | 17736 | 18712 | -0.0522060217845516 | 17848 | -0.006299390734654109 | 9577 | 0.54 | 2128 | 2660 | 709 | 4.8 | 0.65 | |
| Category 12 | 29436 | 27270 | 0.07939337644588483 | 29268 | 0.005728494143169903 | 15895 | 0.54 | 3532 | 4415 | 1177 | 6.0 | 0.65 | |
| Category 13 | 27461 | 30170 | -0.08980428457290826 | 26437 | 0.03872917618307039 | 14828 | 0.54 | 3295 | 4119 | 1098 | 8.0 | 0.65 | |
| Category 14 | 30669 | 30161 | 0.016820116402748397 | 29477 | 0.04043354163897306 | 16561 | 0.54 | 3680 | 4600 | 1226 | 6.5 | 0.65 | |
| Category 15 | 49915 | 51837 | -0.037079660881047735 | 49137 | 0.015813782787870226 | 26954 | 0.54 | 5989 | 7487 | 1996 | 1.0 | 0.65 | |
| Category 16 | 52216 | 53477 | -0.023590805699153887 | 49617 | 0.05237748428844662 | 28196 | 0.54 | 6265 | 7832 | 2088 | 6.6 | 0.65 | |
| Category 17 | 33821 | 32354 | 0.04531302047981644 | 33733 | 0.0026073115694119505 | 18263 | 0.54 | 4058 | 5073 | 1352 | 6.9 | 0.65 | |
| Category 18 | 28692 | 27933 | 0.02715874625937186 | 29371 | -0.0231441872975181 | 15493 | 0.54 | 3443 | 4303 | 1147 | 2.8 | 0.65 | |
| Category 19 | 8730 | 9532 | -0.08420016048106818 | 8404 | 0.038768328895212825 | 4714 | 0.54 | 1047 | 1309 | 349 | 2.4 | 0.65 | |
| Category 20 | 42317 | 44722 | -0.05378461662240043 | 43212 | -0.0207129046181267 | 22851 | 0.54 | 5078 | 6347 | 1692 | 4.9 | 0.65 | |
| Category 21 | 39369 | 43278 | -0.09032682358546143 | 39792 | -0.010646220050925422 | 21259 | 0.54 | 4724 | 5905 | 1574 | 1.7 | 0.65 | |
| Category 22 | 29211 | 27622 | 0.05751500557462952 | 28070 | 0.04064101643905656 | 15773 | 0.54 | 3505 | 4381 | 1168 | 6.0 | 0.65 | |
| Category 23 | 17812 | 16190 | 0.10012934813176856 | 17241 | 0.033058958645476366 | 9618 | 0.54 | 2137 | 2671 | 712 | 2.8 | 0.65 | |
| Category 24 | 15871 | 15557 | 0.020126944092642953 | 16065 | -0.01208879669989148 | 8570 | 0.54 | 1904 | 2380 | 634 | 10.9 | 0.65 | |
| Category 25 | 53713 | 57292 | -0.062469576087684275 | 51809 | 0.036750063695226855 | 29005 | 0.54 | 6445 | 8056 | 2148 | 2.6 | 0.65 | |
| Category 26 | 29206 | 31131 | -0.06186063125383227 | 30489 | -0.04208404428147717 | 15771 | 0.54 | 3504 | 4380 | 1168 | 11.6 | 0.65 | |
| Category 27 | 12334 | 11862 | 0.039721069657697526 | 11997 | 0.028051424728234447 | 6660 | 0.54 | 1480 | 1850 | 493 | 3.2 | 0.65 | |
| Category 28 | 8513 | 8723 | -0.024129199798176095 | 8599 | -0.010051288223564934 | 4597 | 0.54 | 1021 | 1276 | 340 | 2.3 | 0.65 | |
| Category 29 | 29141 | 27914 | 0.04393775836544565 | 28117 | 0.036417320821711216 | 15736 | 0.54 | 3496 | 4371 | 1165 | 2.1 | 0.65 | |
| Category 30 | 54589 | 57342 | -0.04801421646259585 | 54401 | 0.0034528418533590287 | 29478 | 0.54 | 6550 | 8188 | 2183 | 4.2 | 0.65 | |
| Category 31 | 52262 | 52149 | 0.0021582631752618134 | 50091 | 0.04332783148424729 | 28221 | 0.54 | 6271 | 7839 | 2090 | 9.3 | 0.65 | |
| Category 32 | 16593 | 15178 | 0.09318252212179336 | 17023 | -0.02526302945626354 | 8960 | 0.54 | 1991 | 2488 | 663 | 11.7 | 0.65 | |
| Category 33 | 47659 | 45514 | 0.04712077975295778 | 48993 | -0.027236926761244402 | 25735 | 0.54 | 5719 | 7148 | 1906 | 9.6 | 0.65 | |
| Category 34 | 5532 | 5837 | -0.052264181703720484 | 5594 | -0.011101075323176326 | 2987 | 0.54 | 663 | 829 | 221 | 8.3 | 0.65 | |
| Category 35 | 46562 | 50356 | -0.07534928457577213 | 46869 | -0.0065584497318239635 | 25143 | 0.54 | 5587 | 6984 | 1862 | 4.0 | 0.65 | |
| Category 36 | 16270 | 14753 | 0.10278747763552154 | 16226 | 0.002653812652162363 | 8785 | 0.54 | 1952 | 2440 | 650 | 1.3 | 0.65 | |
| Category 37 | 21012 | 21010 | 0.00008251853432419383 | 20423 | 0.028793205729172135 | 11346 | 0.54 | 2521 | 3151 | 840 | 5.5 | 0.65 | |
| Category 38 | 53704 | 50490 | 0.06364681853688975 | 53503 | 0.0037398116591557183 | 29000 | 0.54 | 6444 | 8055 | 2148 | 10.2 | 0.65 | |
| Category 39 | 38336 | 37578 | 0.020150250803204556 | 39075 | -0.018924341378404416 | 20701 | 0.54 | 4600 | 5750 | 1533 | 5.9 | 0.65 | |
| Category 40 | 8293 | 8954 | -0.07387879177760258 | 8262 | 0.003655653622607921 | 4478 | 0.54 | 995 | 1243 | 331 | 2.4 | 0.65 | |
| Total | 1213566 | 1226077 | 0.045 | 1204983 | 0.021 | 655308 | 0.54 | 145610 | 182012 | 48521 | 8.4 | 0.65 |