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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 | 37055 | 36250 | 0.02218968202905384 | 37260 | -0.005508055890482917 | 20009 | 0.54 | 4446 | 5558 | 1482 | 6.4 | 0.65 | |
| Category 2 | 11308 | 12247 | -0.07669081709816553 | 11624 | -0.027201095470331435 | 6106 | 0.54 | 1356 | 1696 | 452 | 11.0 | 0.65 | |
| Category 3 | 20208 | 19265 | 0.04892702630233653 | 20295 | -0.0043100411698838515 | 10912 | 0.54 | 2424 | 3031 | 808 | 11.2 | 0.65 | |
| Category 4 | 51473 | 55971 | -0.08036629928182366 | 52619 | -0.02179542262866835 | 27795 | 0.54 | 6176 | 7720 | 2058 | 11.1 | 0.65 | |
| Category 5 | 43853 | 40704 | 0.07736178562108877 | 42803 | 0.024526550290202953 | 23680 | 0.54 | 5262 | 6577 | 1754 | 11.4 | 0.65 | |
| Category 6 | 45759 | 42838 | 0.06818395713142454 | 46842 | -0.023120635444127326 | 24709 | 0.54 | 5491 | 6863 | 1830 | 4.5 | 0.65 | |
| Category 7 | 24570 | 26497 | -0.07274795022205827 | 25278 | -0.028024989572250646 | 13267 | 0.54 | 2948 | 3685 | 982 | 11.5 | 0.65 | |
| Category 8 | 8722 | 8617 | 0.012170685309867537 | 8366 | 0.04251179420507647 | 4709 | 0.54 | 1046 | 1308 | 348 | 8.4 | 0.65 | |
| Category 9 | 26791 | 24752 | 0.08236894371551645 | 26397 | 0.014913916638002789 | 14467 | 0.54 | 3214 | 4018 | 1071 | 1.9 | 0.65 | |
| Category 10 | 32715 | 31145 | 0.050388605595933056 | 32199 | 0.01601825882284625 | 17666 | 0.54 | 3925 | 4907 | 1308 | 11.5 | 0.65 | |
| Category 11 | 37744 | 39594 | -0.04674020671047519 | 38086 | -0.00898452684174238 | 20381 | 0.54 | 4529 | 5661 | 1509 | 3.3 | 0.65 | |
| Category 12 | 6120 | 6434 | -0.04889759899515688 | 6379 | -0.04063110998956781 | 3304 | 0.54 | 734 | 918 | 244 | 11.5 | 0.65 | |
| Category 13 | 47402 | 43180 | 0.09775383120496015 | 48247 | -0.017526654696147878 | 25597 | 0.54 | 5688 | 7110 | 1896 | 0.2 | 0.65 | |
| Category 14 | 47341 | 44639 | 0.06052638469176995 | 48677 | -0.027464610978795972 | 25564 | 0.54 | 5680 | 7101 | 1893 | 3.2 | 0.65 | |
| Category 15 | 21427 | 22157 | -0.032962269845893066 | 20798 | 0.0302347842933794 | 11570 | 0.54 | 2571 | 3214 | 857 | 7.6 | 0.65 | |
| Category 16 | 10806 | 10464 | 0.032608010213094146 | 11292 | -0.04310875829108049 | 5835 | 0.54 | 1296 | 1620 | 432 | 7.5 | 0.65 | |
| Category 17 | 38148 | 34442 | 0.10758268803286516 | 39216 | -0.027234502268761722 | 20599 | 0.54 | 4577 | 5722 | 1525 | 1.9 | 0.65 | |
| Category 18 | 18768 | 17168 | 0.09315962756915948 | 18484 | 0.015329442841812079 | 10134 | 0.54 | 2252 | 2815 | 750 | 2.0 | 0.65 | |
| Category 19 | 24654 | 25258 | -0.023920040735691393 | 25343 | -0.027195535861391854 | 13313 | 0.54 | 2958 | 3698 | 986 | 9.2 | 0.65 | |
| Category 20 | 41453 | 41857 | -0.009659323386438675 | 42940 | -0.034646585992036 | 22384 | 0.54 | 4974 | 6217 | 1658 | 3.5 | 0.65 | |
| Category 21 | 40276 | 40402 | -0.0031278335319961923 | 38272 | 0.052340772946570094 | 21749 | 0.54 | 4833 | 6041 | 1611 | 7.5 | 0.65 | |
| Category 22 | 50617 | 50733 | -0.0023010302439027143 | 53083 | -0.04646894340133071 | 27333 | 0.54 | 6074 | 7592 | 2024 | 3.7 | 0.65 | |
| Category 23 | 14822 | 13668 | 0.08436510759441464 | 14758 | 0.004294732608137458 | 8003 | 0.54 | 1778 | 2223 | 592 | 10.8 | 0.65 | |
| Category 24 | 19048 | 17966 | 0.06020012473424428 | 18194 | 0.0469232812080154 | 10285 | 0.54 | 2285 | 2857 | 761 | 1.2 | 0.65 | |
| Category 25 | 37224 | 39545 | -0.05870741575810798 | 38526 | -0.03381824902642094 | 20100 | 0.54 | 4466 | 5583 | 1488 | 8.1 | 0.65 | |
| Category 26 | 19239 | 21136 | -0.08978487112079948 | 19160 | 0.004097940890591385 | 10389 | 0.54 | 2308 | 2885 | 769 | 2.8 | 0.65 | |
| Category 27 | 22209 | 22001 | 0.009445839255939401 | 22905 | -0.030418125755924914 | 11992 | 0.54 | 2665 | 3331 | 888 | 4.3 | 0.65 | |
| Category 28 | 19318 | 20122 | -0.03998644242553203 | 19687 | -0.018766569189119398 | 10431 | 0.54 | 2318 | 2897 | 772 | 11.4 | 0.65 | |
| Category 29 | 27305 | 26806 | 0.01859275677008493 | 28332 | -0.036252035473315576 | 14744 | 0.54 | 3276 | 4095 | 1092 | 10.8 | 0.65 | |
| Category 30 | 49565 | 49161 | 0.008210176603899133 | 48481 | 0.02235536006361549 | 26765 | 0.54 | 5947 | 7434 | 1982 | 9.2 | 0.65 | |
| Category 31 | 38104 | 40475 | -0.058589586983237615 | 37019 | 0.02928837965916966 | 20576 | 0.54 | 4572 | 5715 | 1524 | 0.8 | 0.65 | |
| Category 32 | 28892 | 26112 | 0.10645098106093014 | 27754 | 0.04098161753688481 | 15601 | 0.54 | 3467 | 4333 | 1155 | 7.3 | 0.65 | |
| Category 33 | 19723 | 18718 | 0.05365541109864875 | 19191 | 0.027710706702524797 | 10650 | 0.54 | 2366 | 2958 | 788 | 9.9 | 0.65 | |
| Category 34 | 18441 | 17112 | 0.0776082837848347 | 18191 | 0.013722555676678787 | 9958 | 0.54 | 2212 | 2766 | 737 | 0.8 | 0.65 | |
| Category 35 | 14015 | 15135 | -0.07403954145344976 | 14161 | -0.010366769498468098 | 7568 | 0.54 | 1681 | 2102 | 560 | 8.9 | 0.65 | |
| Category 36 | 14544 | 13268 | 0.09614162707087194 | 15167 | -0.041107477520804375 | 7853 | 0.54 | 1745 | 2181 | 581 | 3.6 | 0.65 | |
| Category 37 | 5755 | 5446 | 0.056714698784366746 | 5531 | 0.04036518900092675 | 3107 | 0.54 | 690 | 863 | 230 | 4.6 | 0.65 | |
| Category 38 | 36716 | 33647 | 0.09119204600749455 | 37533 | -0.021782262543205835 | 19826 | 0.54 | 4405 | 5507 | 1468 | 1.1 | 0.65 | |
| Category 39 | 42264 | 43526 | -0.028997938751756394 | 40504 | 0.04343103651368252 | 22822 | 0.54 | 5071 | 6339 | 1690 | 0.4 | 0.65 | |
| Category 40 | 41507 | 40535 | 0.023970830471077325 | 41537 | -0.0007302949055407029 | 22413 | 0.54 | 4980 | 6226 | 1660 | 9.0 | 0.65 | |
| Total | 1155901 | 1138993 | 0.045 | 1161131 | 0.021 | 624166 | 0.54 | 138686 | 173367 | 46215 | 8.4 | 0.65 |