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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 | 15938 | 14531 | 0.09677713554760375 | 16052 | -0.00712264069275445 | 8606 | 0.54 | 1912 | 2390 | 637 | 11.6 | 0.65 | |
| Category 2 | 39497 | 39611 | -0.0029011184760596594 | 40216 | -0.01789612472041966 | 21328 | 0.54 | 4739 | 5924 | 1579 | 10.5 | 0.65 | |
| Category 3 | 33462 | 34990 | -0.04367214503028671 | 35031 | -0.04479752353776579 | 18069 | 0.54 | 4015 | 5019 | 1338 | 8.1 | 0.65 | |
| Category 4 | 51136 | 49846 | 0.025870457327942895 | 48988 | 0.043830425223230225 | 27613 | 0.54 | 6136 | 7670 | 2045 | 6.2 | 0.65 | |
| Category 5 | 5836 | 5925 | -0.015163991833755048 | 6012 | -0.02930360687254967 | 3151 | 0.54 | 700 | 875 | 233 | 9.0 | 0.65 | |
| Category 6 | 30101 | 32974 | -0.08714787560723884 | 31555 | -0.04607858718355532 | 16254 | 0.54 | 3612 | 4515 | 1204 | 5.7 | 0.65 | |
| Category 7 | 43419 | 39548 | 0.0978673716203143 | 43001 | 0.009708596840142211 | 23446 | 0.54 | 5210 | 6512 | 1736 | 2.1 | 0.65 | |
| Category 8 | 52094 | 52753 | -0.012496692411147267 | 54353 | -0.04157565302507598 | 28130 | 0.54 | 6251 | 7814 | 2083 | 5.0 | 0.65 | |
| Category 9 | 25163 | 26683 | -0.05696986062652521 | 25058 | 0.00417351967595857 | 13588 | 0.54 | 3019 | 3774 | 1006 | 5.8 | 0.65 | |
| Category 10 | 5573 | 5388 | 0.034290325814621755 | 5642 | -0.012302521610931661 | 3009 | 0.54 | 668 | 835 | 222 | 10.9 | 0.65 | |
| Category 11 | 35025 | 35167 | -0.00404540908837188 | 33957 | 0.0314468628034609 | 18913 | 0.54 | 4203 | 5253 | 1401 | 11.4 | 0.65 | |
| Category 12 | 9517 | 9043 | 0.05238337446504593 | 9517 | -0.0000973945305020929 | 5139 | 0.54 | 1142 | 1427 | 380 | 0.7 | 0.65 | |
| Category 13 | 6413 | 6975 | -0.0806358499402772 | 6276 | 0.021721857771592107 | 3463 | 0.54 | 769 | 961 | 256 | 7.0 | 0.65 | |
| Category 14 | 6138 | 5924 | 0.035968988851890545 | 6079 | 0.009696777534829356 | 3314 | 0.54 | 736 | 920 | 245 | 9.6 | 0.65 | |
| Category 15 | 6784 | 7256 | -0.06513829061555682 | 6865 | -0.011917001632729029 | 3663 | 0.54 | 814 | 1017 | 271 | 3.6 | 0.65 | |
| Category 16 | 48038 | 49460 | -0.02876873526981504 | 49070 | -0.02104630348364329 | 25940 | 0.54 | 5764 | 7205 | 1921 | 3.0 | 0.65 | |
| Category 17 | 45818 | 45255 | 0.012429361548480242 | 43624 | 0.050275823534770905 | 24741 | 0.54 | 5498 | 6872 | 1832 | 5.7 | 0.65 | |
| Category 18 | 30770 | 32726 | -0.05978576304440523 | 31881 | -0.0348711021427381 | 16615 | 0.54 | 3692 | 4615 | 1230 | 1.6 | 0.65 | |
| Category 19 | 8065 | 8816 | -0.08526147167280905 | 8217 | -0.01856305017175245 | 4355 | 0.54 | 967 | 1209 | 322 | 1.7 | 0.65 | |
| Category 20 | 11355 | 10333 | 0.09880786238036199 | 11849 | -0.04174477466724288 | 6131 | 0.54 | 1362 | 1703 | 454 | 7.9 | 0.65 | |
| Category 21 | 16890 | 17568 | -0.03862367264399443 | 17253 | -0.021073223415027282 | 9120 | 0.54 | 2026 | 2533 | 675 | 1.8 | 0.65 | |
| Category 22 | 39286 | 38035 | 0.03287374019992885 | 40039 | -0.018817366709460815 | 21214 | 0.54 | 4714 | 5892 | 1571 | 8.4 | 0.65 | |
| Category 23 | 8991 | 9047 | -0.006219472835884627 | 8871 | 0.013523752844290913 | 4855 | 0.54 | 1078 | 1348 | 359 | 4.4 | 0.65 | |
| Category 24 | 33959 | 33520 | 0.01306971368342482 | 33922 | 0.0010677577459668878 | 18337 | 0.54 | 4075 | 5093 | 1358 | 11.3 | 0.65 | |
| Category 25 | 10683 | 11127 | -0.03991767635297113 | 10212 | 0.04605339446113639 | 5768 | 0.54 | 1281 | 1602 | 427 | 2.1 | 0.65 | |
| Category 26 | 50440 | 46349 | 0.08824777715580316 | 49641 | 0.016079028232106496 | 27237 | 0.54 | 6052 | 7566 | 2017 | 5.3 | 0.65 | |
| Category 27 | 30392 | 30132 | 0.008605893392928133 | 30310 | 0.002694809298953784 | 16411 | 0.54 | 3647 | 4558 | 1215 | 1.1 | 0.65 | |
| Category 28 | 21172 | 22175 | -0.04524189616835093 | 21424 | -0.011763479134069832 | 11432 | 0.54 | 2540 | 3175 | 846 | 7.1 | 0.65 | |
| Category 29 | 41578 | 38535 | 0.0789619125478544 | 43065 | -0.034543929772879504 | 22452 | 0.54 | 4989 | 6236 | 1663 | 7.9 | 0.65 | |
| Category 30 | 33983 | 30598 | 0.11059256615065345 | 34957 | -0.027865075774124413 | 18350 | 0.54 | 4077 | 5097 | 1359 | 9.1 | 0.65 | |
| Category 31 | 51893 | 55176 | -0.05951385810359254 | 50696 | 0.023610305970509466 | 28022 | 0.54 | 6227 | 7783 | 2075 | 11.8 | 0.65 | |
| Category 32 | 39438 | 38455 | 0.025549185805686634 | 39838 | -0.01005353354090733 | 21296 | 0.54 | 4732 | 5915 | 1577 | 9.3 | 0.65 | |
| Category 33 | 12056 | 11631 | 0.03645631757818882 | 12340 | -0.02307530578612798 | 6510 | 0.54 | 1446 | 1808 | 482 | 1.2 | 0.65 | |
| Category 34 | 54078 | 53926 | 0.0028035192867977028 | 52931 | 0.021663794538265026 | 29202 | 0.54 | 6489 | 8111 | 2163 | 8.7 | 0.65 | |
| Category 35 | 47915 | 43930 | 0.09071193441361368 | 48656 | -0.015237848096730372 | 25874 | 0.54 | 5749 | 7187 | 1916 | 9.3 | 0.65 | |
| Category 36 | 54667 | 55349 | -0.012327555081981727 | 52667 | 0.03797331886346693 | 29520 | 0.54 | 6560 | 8200 | 2186 | 6.2 | 0.65 | |
| Category 37 | 32957 | 30609 | 0.0766964531487044 | 34126 | -0.0342720108573571 | 17796 | 0.54 | 3954 | 4943 | 1318 | 11.5 | 0.65 | |
| Category 38 | 40589 | 43449 | -0.06582645603966174 | 39391 | 0.030411970611935984 | 21918 | 0.54 | 4870 | 6088 | 1623 | 6.8 | 0.65 | |
| Category 39 | 14075 | 13480 | 0.04412552026117255 | 13541 | 0.03940678889594989 | 7600 | 0.54 | 1689 | 2111 | 563 | 6.2 | 0.65 | |
| Category 40 | 24938 | 27227 | -0.08409885404666965 | 24364 | 0.023553172085928154 | 13466 | 0.54 | 2992 | 3740 | 997 | 5.4 | 0.65 | |
| Total | 1170122 | 1163522 | 0.045 | 1171487 | 0.021 | 631848 | 0.54 | 140396 | 175496 | 46785 | 8.4 | 0.65 |