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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 | 23722 | 23259 | 0.01986609066931045 | 23108 | 0.02655608932816993 | 12809 | 0.54 | 2846 | 3558 | 948 | 1.0 | 0.65 | |
| Category 2 | 23164 | 21925 | 0.05647341742823907 | 22800 | 0.01593232671527232 | 12508 | 0.54 | 2779 | 3474 | 926 | 1.1 | 0.65 | |
| Category 3 | 19942 | 19418 | 0.026938180907414285 | 19230 | 0.03698787806971074 | 10768 | 0.54 | 2393 | 2991 | 797 | 0.3 | 0.65 | |
| Category 4 | 18257 | 17328 | 0.053595897586409265 | 18700 | -0.023723030143931664 | 9858 | 0.54 | 2190 | 2738 | 730 | 6.6 | 0.65 | |
| Category 5 | 50740 | 52882 | -0.040507479051703404 | 51436 | -0.01353720913037748 | 27399 | 0.54 | 6088 | 7611 | 2029 | 7.2 | 0.65 | |
| Category 6 | 31655 | 29398 | 0.07676837454288153 | 32394 | -0.02283955254214436 | 17093 | 0.54 | 3798 | 4748 | 1266 | 6.1 | 0.65 | |
| Category 7 | 19660 | 20871 | -0.058067946460421634 | 19851 | -0.009666750124353352 | 10616 | 0.54 | 2359 | 2949 | 786 | 5.4 | 0.65 | |
| Category 8 | 28908 | 26499 | 0.09088887639342821 | 27729 | 0.04249603967742118 | 15610 | 0.54 | 3468 | 4336 | 1156 | 4.2 | 0.65 | |
| Category 9 | 48694 | 46789 | 0.040711607848422066 | 46650 | 0.04379702065991715 | 26294 | 0.54 | 5843 | 7304 | 1947 | 4.5 | 0.65 | |
| Category 10 | 41230 | 41460 | -0.005555265760356879 | 40820 | 0.01003238951619664 | 22264 | 0.54 | 4947 | 6184 | 1649 | 4.2 | 0.65 | |
| Category 11 | 24837 | 22735 | 0.09243362772112979 | 25353 | -0.020372701165543114 | 13411 | 0.54 | 2980 | 3725 | 993 | 8.2 | 0.65 | |
| Category 12 | 34003 | 37214 | -0.08630318711452095 | 34326 | -0.00942969174666087 | 18361 | 0.54 | 4080 | 5100 | 1360 | 3.7 | 0.65 | |
| Category 13 | 23169 | 24170 | -0.041426407155386556 | 22741 | 0.018809583909731056 | 12511 | 0.54 | 2780 | 3475 | 926 | 8.4 | 0.65 | |
| Category 14 | 27945 | 27608 | 0.01217305162220506 | 26612 | 0.050052781100566136 | 15090 | 0.54 | 3353 | 4191 | 1117 | 8.7 | 0.65 | |
| Category 15 | 44723 | 42374 | 0.05543452219839496 | 45172 | -0.00995794025675347 | 24150 | 0.54 | 5366 | 6708 | 1788 | 6.1 | 0.65 | |
| Category 16 | 5590 | 5202 | 0.07452911116888053 | 5541 | 0.008780731212731489 | 3018 | 0.54 | 670 | 838 | 223 | 8.7 | 0.65 | |
| Category 17 | 7225 | 7427 | -0.027210472639142436 | 7193 | 0.0044043932243746815 | 3901 | 0.54 | 867 | 1083 | 289 | 4.9 | 0.65 | |
| Category 18 | 38905 | 39059 | -0.00395043131356722 | 37294 | 0.04317460820954089 | 21008 | 0.54 | 4668 | 5835 | 1556 | 3.2 | 0.65 | |
| Category 19 | 28973 | 29928 | -0.031938913015718357 | 28420 | 0.019424899895551816 | 15645 | 0.54 | 3476 | 4345 | 1158 | 8.1 | 0.65 | |
| Category 20 | 42867 | 43792 | -0.021125515424413814 | 41017 | 0.045092558924676784 | 23148 | 0.54 | 5144 | 6430 | 1714 | 6.9 | 0.65 | |
| Category 21 | 36562 | 38816 | -0.05808535458086855 | 35946 | 0.017132774031422188 | 19743 | 0.54 | 4387 | 5484 | 1462 | 9.0 | 0.65 | |
| Category 22 | 26582 | 26532 | 0.0018542318241861237 | 25940 | 0.024736250019878663 | 14354 | 0.54 | 3189 | 3987 | 1063 | 2.8 | 0.65 | |
| Category 23 | 47395 | 43630 | 0.08629172282749643 | 48269 | -0.01811514637986761 | 25593 | 0.54 | 5687 | 7109 | 1895 | 2.8 | 0.65 | |
| Category 24 | 16199 | 16137 | 0.003817929915531008 | 15525 | 0.043388840068163854 | 8747 | 0.54 | 1943 | 2429 | 647 | 1.5 | 0.65 | |
| Category 25 | 46255 | 50848 | -0.09032895392907922 | 45495 | 0.016693465442548364 | 24977 | 0.54 | 5550 | 6938 | 1850 | 11.6 | 0.65 | |
| Category 26 | 31303 | 29253 | 0.0700559729272711 | 32783 | -0.045173989591231346 | 16903 | 0.54 | 3756 | 4695 | 1252 | 9.5 | 0.65 | |
| Category 27 | 13777 | 14332 | -0.03873078026630195 | 13201 | 0.04363290390880633 | 7439 | 0.54 | 1653 | 2066 | 551 | 7.6 | 0.65 | |
| Category 28 | 19125 | 19297 | -0.008951009081567022 | 19639 | -0.026187041664448248 | 10327 | 0.54 | 2295 | 2868 | 765 | 7.5 | 0.65 | |
| Category 29 | 53182 | 49389 | 0.07678666799561155 | 54394 | -0.022291210092705717 | 28718 | 0.54 | 6381 | 7977 | 2127 | 10.8 | 0.65 | |
| Category 30 | 39071 | 35819 | 0.09076007222961978 | 39435 | -0.009240468184647126 | 21098 | 0.54 | 4688 | 5860 | 1562 | 11.8 | 0.65 | |
| Category 31 | 23049 | 24598 | -0.06300102852884724 | 22168 | 0.039737238195191565 | 12446 | 0.54 | 2765 | 3457 | 921 | 1.8 | 0.65 | |
| Category 32 | 7024 | 6878 | 0.021222745547056113 | 6875 | 0.02164140572265607 | 3792 | 0.54 | 842 | 1053 | 280 | 7.1 | 0.65 | |
| Category 33 | 9021 | 8888 | 0.014951355513576908 | 9115 | -0.010322385563446267 | 4871 | 0.54 | 1082 | 1353 | 360 | 11.1 | 0.65 | |
| Category 34 | 18337 | 16695 | 0.0983432322353104 | 17685 | 0.036828122752994005 | 9901 | 0.54 | 2200 | 2750 | 733 | 0.1 | 0.65 | |
| Category 35 | 47584 | 47714 | -0.002740869515807603 | 47906 | -0.006741834720838643 | 25695 | 0.54 | 5710 | 7137 | 1903 | 7.7 | 0.65 | |
| Category 36 | 31762 | 34056 | -0.0673629543590884 | 31827 | -0.0020709193193523515 | 17151 | 0.54 | 3811 | 4764 | 1270 | 2.1 | 0.65 | |
| Category 37 | 14157 | 14735 | -0.039228470365227384 | 14580 | -0.02905498996753302 | 7644 | 0.54 | 1698 | 2123 | 566 | 10.3 | 0.65 | |
| Category 38 | 27008 | 28627 | -0.05658185373372759 | 28168 | -0.04120047800126317 | 14584 | 0.54 | 3240 | 4051 | 1080 | 3.5 | 0.65 | |
| Category 39 | 45268 | 44238 | 0.023265854205002875 | 44652 | 0.013793285320839005 | 24444 | 0.54 | 5432 | 6790 | 1810 | 1.1 | 0.65 | |
| Category 40 | 7000 | 6391 | 0.09513872362222113 | 7239 | -0.03312364742588046 | 3780 | 0.54 | 840 | 1050 | 280 | 9.9 | 0.65 | |
| Total | 1143870 | 1136211 | 0.045 | 1137229 | 0.021 | 617669 | 0.54 | 137244 | 171564 | 45735 | 8.4 | 0.65 |