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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 | 30992 | 28251 | 0.09699516466883547 | 30187 | 0.02663353417500417 | 16735 | 0.54 | 3719 | 4648 | 1239 | 11.5 | 0.65 | |
| Category 2 | 30642 | 28984 | 0.05717489413103111 | 31015 | -0.012036873433676435 | 16546 | 0.54 | 3677 | 4596 | 1225 | 2.7 | 0.65 | |
| Category 3 | 17531 | 16971 | 0.032985277509860016 | 17716 | -0.010491924472672479 | 9466 | 0.54 | 2103 | 2629 | 701 | 7.9 | 0.65 | |
| Category 4 | 34279 | 33108 | 0.03535121563606216 | 33522 | 0.022566490550059718 | 18510 | 0.54 | 4113 | 5141 | 1371 | 8.1 | 0.65 | |
| Category 5 | 45308 | 42017 | 0.07830394267149597 | 46207 | -0.01946986651318844 | 24466 | 0.54 | 5436 | 6796 | 1812 | 3.2 | 0.65 | |
| Category 6 | 12135 | 11226 | 0.08087775450976109 | 12572 | -0.03482947453343066 | 6552 | 0.54 | 1456 | 1820 | 485 | 7.7 | 0.65 | |
| Category 7 | 8546 | 8626 | -0.00928802470289768 | 8375 | 0.020411285955345058 | 4614 | 0.54 | 1025 | 1281 | 341 | 2.2 | 0.65 | |
| Category 8 | 19062 | 18539 | 0.02820176549366116 | 19492 | -0.02209680290270136 | 10293 | 0.54 | 2287 | 2859 | 762 | 5.8 | 0.65 | |
| Category 9 | 35688 | 33377 | 0.06923850497724951 | 35939 | -0.0069934782592907755 | 19271 | 0.54 | 4282 | 5353 | 1427 | 8.6 | 0.65 | |
| Category 10 | 24166 | 25559 | -0.054527389086016356 | 23936 | 0.009577621726943056 | 13049 | 0.54 | 2899 | 3624 | 966 | 11.3 | 0.65 | |
| Category 11 | 46285 | 47635 | -0.028353223345542158 | 44495 | 0.04021824404678103 | 24993 | 0.54 | 5554 | 6942 | 1851 | 4.9 | 0.65 | |
| Category 12 | 42601 | 41346 | 0.03033128131975989 | 43702 | -0.025201347788414243 | 23004 | 0.54 | 5112 | 6390 | 1704 | 4.2 | 0.65 | |
| Category 13 | 9942 | 10071 | -0.012887911858233382 | 9991 | -0.004912208025920395 | 5368 | 0.54 | 1193 | 1491 | 397 | 8.7 | 0.65 | |
| Category 14 | 23612 | 23644 | -0.0013906283419602384 | 23666 | -0.00231119669325222 | 12750 | 0.54 | 2833 | 3541 | 944 | 3.7 | 0.65 | |
| Category 15 | 34557 | 32379 | 0.06723462404138286 | 34443 | 0.0032883080707229863 | 18660 | 0.54 | 4146 | 5183 | 1382 | 9.9 | 0.65 | |
| Category 16 | 18477 | 20126 | -0.0819459156652291 | 19070 | -0.031112942710256213 | 9977 | 0.54 | 2217 | 2771 | 739 | 2.9 | 0.65 | |
| Category 17 | 53510 | 56238 | -0.04850972368379843 | 52112 | 0.026812415434353785 | 28895 | 0.54 | 6421 | 8026 | 2140 | 9.6 | 0.65 | |
| Category 18 | 42107 | 44524 | -0.05430083661845764 | 40672 | 0.03527404384660726 | 22737 | 0.54 | 5052 | 6316 | 1684 | 10.5 | 0.65 | |
| Category 19 | 9815 | 9369 | 0.04749378863369133 | 10016 | -0.020116696893563345 | 5300 | 0.54 | 1177 | 1472 | 392 | 1.8 | 0.65 | |
| Category 20 | 30447 | 32973 | -0.07661400279697919 | 31412 | -0.03072265980466275 | 16441 | 0.54 | 3653 | 4567 | 1217 | 2.9 | 0.65 | |
| Category 21 | 22588 | 24828 | -0.09024960428390563 | 22180 | 0.01836854183031598 | 12197 | 0.54 | 2710 | 3388 | 903 | 9.1 | 0.65 | |
| Category 22 | 5862 | 5834 | 0.004711604156497723 | 6093 | -0.03796174158166141 | 3165 | 0.54 | 703 | 879 | 234 | 2.4 | 0.65 | |
| Category 23 | 19343 | 18947 | 0.020881249557477718 | 19229 | 0.005919018706773997 | 10445 | 0.54 | 2321 | 2901 | 773 | 0.0 | 0.65 | |
| Category 24 | 47651 | 48440 | -0.016298021822088917 | 45327 | 0.05126231294301442 | 25731 | 0.54 | 5718 | 7147 | 1906 | 11.2 | 0.65 | |
| Category 25 | 19056 | 17151 | 0.11103706912885022 | 19058 | -0.00011848928995251658 | 10290 | 0.54 | 2286 | 2858 | 762 | 2.6 | 0.65 | |
| Category 26 | 23750 | 22277 | 0.06608775997972381 | 24176 | -0.01763993119371155 | 12825 | 0.54 | 2850 | 3562 | 950 | 8.0 | 0.65 | |
| Category 27 | 42036 | 40209 | 0.045416949346847195 | 42949 | -0.021271363788061593 | 22699 | 0.54 | 5044 | 6305 | 1681 | 4.4 | 0.65 | |
| Category 28 | 52643 | 56419 | -0.06693646055918033 | 54128 | -0.027451641344672224 | 28427 | 0.54 | 6317 | 7896 | 2105 | 10.4 | 0.65 | |
| Category 29 | 14502 | 15608 | -0.07091785474746612 | 15160 | -0.04341072636956695 | 7831 | 0.54 | 1740 | 2175 | 580 | 6.0 | 0.65 | |
| Category 30 | 40034 | 43546 | -0.08065542234112169 | 38270 | 0.04606688698637509 | 21618 | 0.54 | 4804 | 6005 | 1601 | 5.8 | 0.65 | |
| Category 31 | 9578 | 9397 | 0.019222121456323 | 9901 | -0.03263279209732944 | 5172 | 0.54 | 1149 | 1436 | 383 | 5.4 | 0.65 | |
| Category 32 | 45922 | 42929 | 0.06970337546680888 | 47767 | -0.03863119558911519 | 24797 | 0.54 | 5510 | 6888 | 1836 | 9.1 | 0.65 | |
| Category 33 | 42273 | 39385 | 0.07330530889024162 | 40584 | 0.04160252887001678 | 22827 | 0.54 | 5072 | 6340 | 1690 | 8.4 | 0.65 | |
| Category 34 | 22068 | 24181 | -0.0874163908265505 | 21994 | 0.0033554970164322673 | 11916 | 0.54 | 2648 | 3310 | 882 | 9.6 | 0.65 | |
| Category 35 | 32961 | 35550 | -0.07282774190520176 | 32822 | 0.0042105776887077125 | 17798 | 0.54 | 3955 | 4944 | 1318 | 2.3 | 0.65 | |
| Category 36 | 25262 | 26344 | -0.04107223587621782 | 24757 | 0.02036552556515789 | 13641 | 0.54 | 3031 | 3789 | 1010 | 8.2 | 0.65 | |
| Category 37 | 12694 | 11787 | 0.07688002336198926 | 13197 | -0.03812703545259523 | 6854 | 0.54 | 1523 | 1904 | 507 | 6.3 | 0.65 | |
| Category 38 | 19003 | 20276 | -0.06278796435197649 | 18974 | 0.0015090083920962936 | 10261 | 0.54 | 2280 | 2850 | 760 | 11.9 | 0.65 | |
| Category 39 | 40147 | 39089 | 0.027062404585371715 | 39776 | 0.00931780766565507 | 21679 | 0.54 | 4817 | 6022 | 1605 | 0.8 | 0.65 | |
| Category 40 | 51726 | 51441 | 0.005537932573632448 | 51931 | -0.003965281096728953 | 27932 | 0.54 | 6207 | 7758 | 2069 | 7.5 | 0.65 | |
| Total | 1158801 | 1158601 | 0.045 | 1156813 | 0.021 | 625732 | 0.54 | 139040 | 173803 | 46334 | 8.4 | 0.65 |