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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 | 40514 | 44127 | -0.08188620067008388 | 40182 | 0.008260948431165665 | 21877 | 0.54 | 4861 | 6077 | 1620 | 8.2 | 0.65 | |
| Category 2 | 26337 | 27285 | -0.034746546474743296 | 25860 | 0.01844527647672667 | 14221 | 0.54 | 3160 | 3950 | 1053 | 1.4 | 0.65 | |
| Category 3 | 51547 | 46890 | 0.09931580034309932 | 52195 | -0.012415273097851058 | 27835 | 0.54 | 6185 | 7732 | 2061 | 8.9 | 0.65 | |
| Category 4 | 37021 | 35370 | 0.04666099388222794 | 38041 | -0.026822193082886053 | 19991 | 0.54 | 4442 | 5553 | 1480 | 2.2 | 0.65 | |
| Category 5 | 9553 | 9668 | -0.011952219948272037 | 9602 | -0.0051552076450562066 | 5158 | 0.54 | 1146 | 1432 | 382 | 11.2 | 0.65 | |
| Category 6 | 48551 | 46662 | 0.04046413850374945 | 49154 | -0.012272578151194697 | 26217 | 0.54 | 5826 | 7282 | 1942 | 6.8 | 0.65 | |
| Category 7 | 35880 | 34921 | 0.02744743414826026 | 35023 | 0.024454370215930152 | 19375 | 0.54 | 4305 | 5382 | 1435 | 11.8 | 0.65 | |
| Category 8 | 28714 | 29817 | -0.03701363149741336 | 28620 | 0.0032824411113106296 | 15505 | 0.54 | 3445 | 4307 | 1148 | 10.2 | 0.65 | |
| Category 9 | 31394 | 28330 | 0.10812267483470367 | 31913 | -0.0162752797286364 | 16952 | 0.54 | 3767 | 4709 | 1255 | 0.9 | 0.65 | |
| Category 10 | 20621 | 21959 | -0.060947344142552075 | 21649 | -0.04749423603736242 | 11135 | 0.54 | 2474 | 3093 | 824 | 9.7 | 0.65 | |
| Category 11 | 28372 | 27724 | 0.023359329624436976 | 27922 | 0.016088891422463992 | 15320 | 0.54 | 3404 | 4255 | 1134 | 4.3 | 0.65 | |
| Category 12 | 23181 | 22048 | 0.05136102246315442 | 23815 | -0.026656977614799755 | 12517 | 0.54 | 2781 | 3477 | 927 | 1.3 | 0.65 | |
| Category 13 | 37969 | 40127 | -0.05380080142895117 | 38166 | -0.0051796513501411855 | 20503 | 0.54 | 4556 | 5695 | 1518 | 8.5 | 0.65 | |
| Category 14 | 36927 | 38536 | -0.04176893815143865 | 35993 | 0.02592344149887924 | 19940 | 0.54 | 4431 | 5539 | 1477 | 2.3 | 0.65 | |
| Category 15 | 21555 | 20503 | 0.051300177815389376 | 20934 | 0.029634570399460356 | 11639 | 0.54 | 2586 | 3233 | 862 | 3.1 | 0.65 | |
| Category 16 | 12167 | 11407 | 0.06658937898354556 | 12168 | -0.00009462629895017226 | 6570 | 0.54 | 1460 | 1825 | 486 | 0.9 | 0.65 | |
| Category 17 | 6416 | 5783 | 0.10933936818694832 | 6287 | 0.020368620047376548 | 3464 | 0.54 | 769 | 962 | 256 | 8.5 | 0.65 | |
| Category 18 | 32971 | 35106 | -0.060834227596798796 | 31794 | 0.03699811727033297 | 17804 | 0.54 | 3956 | 4945 | 1318 | 11.4 | 0.65 | |
| Category 19 | 30245 | 32646 | -0.07357144189731703 | 29822 | 0.014170515972339533 | 16332 | 0.54 | 3629 | 4536 | 1209 | 6.3 | 0.65 | |
| Category 20 | 31249 | 32289 | -0.032212184704075233 | 30194 | 0.03493243370658464 | 16874 | 0.54 | 3749 | 4687 | 1249 | 0.1 | 0.65 | |
| Category 21 | 7122 | 7735 | -0.07925452208967543 | 6917 | 0.029626410325311037 | 3845 | 0.54 | 854 | 1068 | 284 | 11.6 | 0.65 | |
| Category 22 | 51072 | 53120 | -0.03856997906822106 | 52629 | -0.02959896839412646 | 27578 | 0.54 | 6128 | 7660 | 2042 | 2.2 | 0.65 | |
| Category 23 | 30874 | 31904 | -0.03228770841512443 | 31886 | -0.03176274760461082 | 16671 | 0.54 | 3704 | 4631 | 1234 | 0.4 | 0.65 | |
| Category 24 | 11669 | 12700 | -0.08124344768648076 | 11909 | -0.02017888541923339 | 6301 | 0.54 | 1400 | 1750 | 466 | 8.8 | 0.65 | |
| Category 25 | 18552 | 19104 | -0.028917939161644264 | 17740 | 0.045744216802993266 | 10018 | 0.54 | 2226 | 2782 | 742 | 3.6 | 0.65 | |
| Category 26 | 26686 | 24453 | 0.09127519159899654 | 26748 | -0.002320032374015906 | 14410 | 0.54 | 3202 | 4002 | 1067 | 6.1 | 0.65 | |
| Category 27 | 16286 | 15301 | 0.06434103158117378 | 16993 | -0.04162046322590989 | 8794 | 0.54 | 1954 | 2442 | 651 | 0.2 | 0.65 | |
| Category 28 | 48163 | 44728 | 0.07679472518125947 | 47218 | 0.020006960262481315 | 26008 | 0.54 | 5779 | 7224 | 1926 | 6.0 | 0.65 | |
| Category 29 | 43827 | 48192 | -0.0905862102462607 | 42265 | 0.036933977804907675 | 23666 | 0.54 | 5259 | 6574 | 1753 | 2.8 | 0.65 | |
| Category 30 | 52416 | 48527 | 0.08012474502778412 | 52193 | 0.004255581919611384 | 28304 | 0.54 | 6289 | 7862 | 2096 | 4.4 | 0.65 | |
| Category 31 | 24814 | 23193 | 0.06986145298615261 | 24123 | 0.028637123729350903 | 13399 | 0.54 | 2977 | 3722 | 992 | 0.5 | 0.65 | |
| Category 32 | 31475 | 30192 | 0.04248329035829292 | 32642 | -0.03576630557102311 | 16996 | 0.54 | 3777 | 4721 | 1259 | 8.1 | 0.65 | |
| Category 33 | 28797 | 30402 | -0.05280376450973667 | 28706 | 0.0031450432993329947 | 15550 | 0.54 | 3455 | 4319 | 1151 | 1.6 | 0.65 | |
| Category 34 | 49045 | 50200 | -0.023017961171153734 | 51188 | -0.04187988708161877 | 26484 | 0.54 | 5885 | 7356 | 1961 | 7.5 | 0.65 | |
| Category 35 | 16258 | 15100 | 0.0766406093924612 | 16196 | 0.0038165789113801837 | 8779 | 0.54 | 1950 | 2438 | 650 | 6.5 | 0.65 | |
| Category 36 | 53076 | 53866 | -0.014670570050463709 | 51247 | 0.03568137511643834 | 28661 | 0.54 | 6369 | 7961 | 2123 | 3.1 | 0.65 | |
| Category 37 | 13793 | 14295 | -0.035180327587862735 | 14223 | -0.03029267605322364 | 7448 | 0.54 | 1655 | 2068 | 551 | 10.8 | 0.65 | |
| Category 38 | 51826 | 51467 | 0.006959291606666395 | 53068 | -0.02340519171731293 | 27986 | 0.54 | 6219 | 7773 | 2073 | 0.6 | 0.65 | |
| Category 39 | 10510 | 10498 | 0.0010756741332142935 | 10975 | -0.042444121827618794 | 5675 | 0.54 | 1261 | 1576 | 420 | 6.2 | 0.65 | |
| Category 40 | 9399 | 9266 | 0.014332490170254723 | 9143 | 0.027905145436299215 | 5075 | 0.54 | 1127 | 1409 | 375 | 0.2 | 0.65 | |
| Total | 1186844 | 1185441 | 0.045 | 1187343 | 0.021 | 640877 | 0.54 | 142402 | 178009 | 47452 | 8.4 | 0.65 |