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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 | 6797 | 6206 | 0.09519190474851152 | 6991 | -0.027762787605235015 | 3670 | 0.54 | 815 | 1019 | 271 | 10.3 | 0.65 | |
| Category 2 | 20818 | 21231 | -0.019461279369785894 | 20742 | 0.0036352010554717945 | 11241 | 0.54 | 2498 | 3122 | 832 | 8.4 | 0.65 | |
| Category 3 | 25131 | 26725 | -0.05966963657576893 | 26100 | -0.03714072178696894 | 13570 | 0.54 | 3015 | 3769 | 1005 | 1.4 | 0.65 | |
| Category 4 | 51799 | 56538 | -0.08382924952047713 | 52872 | -0.020306434438895547 | 27971 | 0.54 | 6215 | 7769 | 2071 | 1.1 | 0.65 | |
| Category 5 | 14439 | 15703 | -0.08052437386071086 | 13920 | 0.03723972322399469 | 7797 | 0.54 | 1732 | 2165 | 577 | 2.2 | 0.65 | |
| Category 6 | 52950 | 51599 | 0.026171155742279732 | 54694 | -0.031890653102889854 | 28593 | 0.54 | 6354 | 7942 | 2118 | 7.2 | 0.65 | |
| Category 7 | 45914 | 49520 | -0.07282333586289702 | 46527 | -0.013195269717285884 | 24793 | 0.54 | 5509 | 6887 | 1836 | 3.7 | 0.65 | |
| Category 8 | 34765 | 35941 | -0.03274661395607502 | 35545 | -0.021959310840039003 | 18773 | 0.54 | 4171 | 5214 | 1390 | 8.3 | 0.65 | |
| Category 9 | 39804 | 39429 | 0.00950316844692298 | 39608 | 0.004945142198161143 | 21494 | 0.54 | 4776 | 5970 | 1592 | 6.6 | 0.65 | |
| Category 10 | 17108 | 18198 | -0.05992649389217481 | 17512 | -0.02310513026856019 | 9238 | 0.54 | 2052 | 2566 | 684 | 1.7 | 0.65 | |
| Category 11 | 28094 | 30808 | -0.08810576711859067 | 26995 | 0.04070054303010628 | 15170 | 0.54 | 3371 | 4214 | 1123 | 11.9 | 0.65 | |
| Category 12 | 16736 | 18279 | -0.08445832197406784 | 16579 | 0.009446404633945287 | 9037 | 0.54 | 2008 | 2510 | 669 | 1.9 | 0.65 | |
| Category 13 | 31145 | 30715 | 0.013967029000047445 | 32376 | -0.03802446535702552 | 16818 | 0.54 | 3737 | 4671 | 1245 | 7.4 | 0.65 | |
| Category 14 | 34236 | 36652 | -0.06593514022777149 | 35427 | -0.03363650007199768 | 18487 | 0.54 | 4108 | 5135 | 1369 | 11.6 | 0.65 | |
| Category 15 | 47123 | 50058 | -0.058641633520351594 | 49410 | -0.046288219350079915 | 25446 | 0.54 | 5654 | 7068 | 1884 | 9.0 | 0.65 | |
| Category 16 | 51188 | 46362 | 0.1040889774406706 | 51959 | -0.014842611658067112 | 27641 | 0.54 | 6142 | 7678 | 2047 | 6.7 | 0.65 | |
| Category 17 | 36250 | 39815 | -0.08955729040754516 | 36649 | -0.010909518208247095 | 19575 | 0.54 | 4350 | 5437 | 1450 | 1.4 | 0.65 | |
| Category 18 | 5805 | 5616 | 0.03364338529031687 | 6002 | -0.03285537163383048 | 3134 | 0.54 | 696 | 870 | 232 | 2.3 | 0.65 | |
| Category 19 | 6662 | 7067 | -0.05739321990608304 | 6435 | 0.03516830698355643 | 3597 | 0.54 | 799 | 999 | 266 | 7.7 | 0.65 | |
| Category 20 | 30602 | 28615 | 0.06943838903574504 | 29963 | 0.021296246645383217 | 16525 | 0.54 | 3672 | 4590 | 1224 | 7.6 | 0.65 | |
| Category 21 | 46279 | 41867 | 0.10537137823215716 | 46600 | -0.0068918025111745366 | 24990 | 0.54 | 5553 | 6941 | 1851 | 4.7 | 0.65 | |
| Category 22 | 54485 | 54808 | -0.005900011314968456 | 57109 | -0.04594792032052474 | 29421 | 0.54 | 6538 | 8172 | 2179 | 9.6 | 0.65 | |
| Category 23 | 17790 | 17357 | 0.02490985966622307 | 17975 | -0.010293671401089579 | 9606 | 0.54 | 2134 | 2668 | 711 | 9.4 | 0.65 | |
| Category 24 | 38461 | 38200 | 0.006812871456743475 | 39555 | -0.02765854857639539 | 20768 | 0.54 | 4615 | 5769 | 1538 | 0.7 | 0.65 | |
| Category 25 | 23647 | 23672 | -0.0010606189294674491 | 24719 | -0.04340141070746915 | 12769 | 0.54 | 2837 | 3547 | 945 | 7.9 | 0.65 | |
| Category 26 | 14451 | 14466 | -0.0010651460084560589 | 13732 | 0.05232330099718228 | 7803 | 0.54 | 1734 | 2167 | 578 | 10.0 | 0.65 | |
| Category 27 | 13507 | 13524 | -0.0013090735218167385 | 13661 | -0.011332507141617309 | 7293 | 0.54 | 1620 | 2026 | 540 | 6.2 | 0.65 | |
| Category 28 | 53435 | 48775 | 0.09553162519320753 | 54461 | -0.018849466032491345 | 28854 | 0.54 | 6412 | 8015 | 2137 | 0.0 | 0.65 | |
| Category 29 | 11329 | 12448 | -0.0899333831702084 | 11379 | -0.004429756815485538 | 6117 | 0.54 | 1359 | 1699 | 453 | 9.5 | 0.65 | |
| Category 30 | 13020 | 12582 | 0.034740262603683604 | 13044 | -0.0018595856252793773 | 7030 | 0.54 | 1562 | 1953 | 520 | 9.0 | 0.65 | |
| Category 31 | 31890 | 33846 | -0.057800956558376894 | 33102 | -0.036619701561801596 | 17220 | 0.54 | 3826 | 4783 | 1275 | 4.7 | 0.65 | |
| Category 32 | 51898 | 51175 | 0.014112870365366303 | 52929 | -0.01948729648579776 | 28024 | 0.54 | 6227 | 7784 | 2075 | 3.8 | 0.65 | |
| Category 33 | 27302 | 26809 | 0.018371888450522043 | 28121 | -0.029126061181443893 | 14743 | 0.54 | 3276 | 4095 | 1092 | 10.3 | 0.65 | |
| Category 34 | 44766 | 45605 | -0.018418404804552663 | 43051 | 0.03983037268941158 | 24173 | 0.54 | 5371 | 6714 | 1790 | 7.3 | 0.65 | |
| Category 35 | 43272 | 47181 | -0.08286179674689809 | 43206 | 0.0015046636477236814 | 23366 | 0.54 | 5192 | 6490 | 1730 | 10.4 | 0.65 | |
| Category 36 | 21003 | 19684 | 0.06695731007849685 | 21118 | -0.005445596178721281 | 11341 | 0.54 | 2520 | 3150 | 840 | 4.8 | 0.65 | |
| Category 37 | 51105 | 52215 | -0.02127446846235727 | 51293 | -0.0036698824477455695 | 27596 | 0.54 | 6132 | 7665 | 2044 | 4.3 | 0.65 | |
| Category 38 | 7033 | 6388 | 0.1008508272744949 | 7341 | -0.04205042378109182 | 3797 | 0.54 | 843 | 1054 | 281 | 7.2 | 0.65 | |
| Category 39 | 24771 | 22709 | 0.09078672139956452 | 24814 | -0.0017597285864439656 | 13376 | 0.54 | 2972 | 3715 | 990 | 12.0 | 0.65 | |
| Category 40 | 34702 | 36125 | -0.039409652918390936 | 33026 | 0.05072241364370156 | 18739 | 0.54 | 4164 | 5205 | 1388 | 7.9 | 0.65 | |
| Total | 1221512 | 1234513 | 0.045 | 1236542 | 0.021 | 659596 | 0.54 | 146561 | 183207 | 48842 | 8.4 | 0.65 |