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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 | 18092 | 19068 | -0.05122510574307096 | 17825 | 0.01496886035561666 | 9769 | 0.54 | 2171 | 2713 | 723 | 9.6 | 0.65 | |
| Category 2 | 54541 | 59011 | -0.07575712265251343 | 53803 | 0.013709974067160008 | 29452 | 0.54 | 6544 | 8181 | 2181 | 8.5 | 0.65 | |
| Category 3 | 8841 | 8059 | 0.0969934611549907 | 8581 | 0.030270145086236572 | 4774 | 0.54 | 1060 | 1326 | 353 | 8.3 | 0.65 | |
| Category 4 | 47315 | 43803 | 0.08016420627813513 | 46753 | 0.012000730149899524 | 25550 | 0.54 | 5677 | 7097 | 1892 | 9.0 | 0.65 | |
| Category 5 | 42968 | 40464 | 0.06187201045978445 | 43088 | -0.002807549934573153 | 23202 | 0.54 | 5156 | 6445 | 1718 | 11.7 | 0.65 | |
| Category 6 | 15753 | 17159 | -0.08198993756136377 | 15271 | 0.03155146853693537 | 8506 | 0.54 | 1890 | 2362 | 630 | 0.7 | 0.65 | |
| Category 7 | 38143 | 40505 | -0.058325235909186486 | 37707 | 0.011541066298693416 | 20597 | 0.54 | 4577 | 5721 | 1525 | 2.1 | 0.65 | |
| Category 8 | 13390 | 13573 | -0.013505471683252992 | 13414 | -0.0018169974936357739 | 7230 | 0.54 | 1606 | 2008 | 535 | 6.4 | 0.65 | |
| Category 9 | 26127 | 26041 | 0.003273759550795109 | 26746 | -0.023176971115433345 | 14108 | 0.54 | 3135 | 3919 | 1045 | 4.2 | 0.65 | |
| Category 10 | 46570 | 44870 | 0.03786680099555823 | 46091 | 0.01038654753002857 | 25147 | 0.54 | 5588 | 6985 | 1862 | 9.1 | 0.65 | |
| Category 11 | 15262 | 14768 | 0.03341722574819565 | 15017 | 0.01625699248919153 | 8241 | 0.54 | 1831 | 2289 | 610 | 7.0 | 0.65 | |
| Category 12 | 38224 | 34986 | 0.09254711060190228 | 38117 | 0.002791645203279317 | 20640 | 0.54 | 4586 | 5733 | 1528 | 1.6 | 0.65 | |
| Category 13 | 10574 | 10942 | -0.033714683123727565 | 10106 | 0.04622683176081567 | 5709 | 0.54 | 1268 | 1586 | 422 | 0.7 | 0.65 | |
| Category 14 | 7793 | 7805 | -0.0016304215452491925 | 7819 | -0.0034313313886551395 | 4208 | 0.54 | 935 | 1168 | 311 | 1.1 | 0.65 | |
| Category 15 | 22060 | 23520 | -0.062078304243721995 | 21108 | 0.04508030341971868 | 11912 | 0.54 | 2647 | 3309 | 882 | 5.1 | 0.65 | |
| Category 16 | 7438 | 6959 | 0.068761449022925 | 7377 | 0.008199290843887461 | 4016 | 0.54 | 892 | 1115 | 297 | 1.7 | 0.65 | |
| Category 17 | 18528 | 20048 | -0.0758366193974029 | 18364 | 0.00889997717542114 | 10005 | 0.54 | 2223 | 2779 | 741 | 2.8 | 0.65 | |
| Category 18 | 38506 | 39253 | -0.019045900698269023 | 38807 | -0.007774385957931685 | 20793 | 0.54 | 4620 | 5775 | 1540 | 3.9 | 0.65 | |
| Category 19 | 52009 | 52616 | -0.011547213402352065 | 50899 | 0.02180258540829599 | 28084 | 0.54 | 6241 | 7801 | 2080 | 7.6 | 0.65 | |
| Category 20 | 39759 | 43230 | -0.08031064538202826 | 38685 | 0.02776219182616954 | 21469 | 0.54 | 4771 | 5963 | 1590 | 8.1 | 0.65 | |
| Category 21 | 19056 | 19273 | -0.011303242454441717 | 19410 | -0.018287510000276216 | 10290 | 0.54 | 2286 | 2858 | 762 | 10.5 | 0.65 | |
| Category 22 | 53625 | 53449 | 0.0032767651280345314 | 54102 | -0.008832216091507892 | 28957 | 0.54 | 6435 | 8043 | 2145 | 10.5 | 0.65 | |
| Category 23 | 43223 | 46443 | -0.06934930352726096 | 43350 | -0.002933627899682451 | 23340 | 0.54 | 5186 | 6483 | 1728 | 9.7 | 0.65 | |
| Category 24 | 39223 | 35960 | 0.09072560605393386 | 38244 | 0.02559811548965018 | 21180 | 0.54 | 4706 | 5883 | 1568 | 9.2 | 0.65 | |
| Category 25 | 44564 | 43217 | 0.03116615967987269 | 42881 | 0.039233658993410206 | 24064 | 0.54 | 5347 | 6684 | 1782 | 9.3 | 0.65 | |
| Category 26 | 49066 | 49308 | -0.004928039856789512 | 48648 | 0.008584914066248565 | 26495 | 0.54 | 5887 | 7359 | 1962 | 3.6 | 0.65 | |
| Category 27 | 49101 | 48819 | 0.005760840585558365 | 48823 | 0.005686670274583566 | 26514 | 0.54 | 5892 | 7365 | 1964 | 1.8 | 0.65 | |
| Category 28 | 51946 | 54131 | -0.04037617184350623 | 54080 | -0.03946539712263882 | 28050 | 0.54 | 6233 | 7791 | 2077 | 4.6 | 0.65 | |
| Category 29 | 24730 | 25911 | -0.04561399471912499 | 24636 | 0.003802725993003502 | 13354 | 0.54 | 2967 | 3709 | 989 | 5.9 | 0.65 | |
| Category 30 | 29220 | 27880 | 0.04804898153090493 | 29928 | -0.023664236769488835 | 15778 | 0.54 | 3506 | 4383 | 1168 | 11.0 | 0.65 | |
| Category 31 | 46013 | 41573 | 0.10678727639333248 | 47644 | -0.03424609028518363 | 24847 | 0.54 | 5521 | 6901 | 1840 | 4.1 | 0.65 | |
| Category 32 | 28981 | 27119 | 0.06862500805391167 | 27614 | 0.04949548511949683 | 15649 | 0.54 | 3477 | 4347 | 1159 | 9.7 | 0.65 | |
| Category 33 | 35537 | 38926 | -0.08708238572752998 | 33880 | 0.04890308163482142 | 19189 | 0.54 | 4264 | 5330 | 1421 | 7.4 | 0.65 | |
| Category 34 | 51503 | 50477 | 0.0203105639790981 | 51811 | -0.005962100942289317 | 27811 | 0.54 | 6180 | 7725 | 2060 | 2.4 | 0.65 | |
| Category 35 | 14581 | 15116 | -0.0354418758806445 | 14045 | 0.038102419442384315 | 7873 | 0.54 | 1749 | 2187 | 583 | 5.3 | 0.65 | |
| Category 36 | 35619 | 36771 | -0.03135192950094701 | 34326 | 0.037667634577460744 | 19234 | 0.54 | 4274 | 5342 | 1424 | 2.4 | 0.65 | |
| Category 37 | 30666 | 29834 | 0.02786012348979818 | 29247 | 0.04848845327564635 | 16559 | 0.54 | 3679 | 4599 | 1226 | 6.7 | 0.65 | |
| Category 38 | 22788 | 24626 | -0.07466414357725921 | 21825 | 0.04409209837019562 | 12305 | 0.54 | 2734 | 3418 | 911 | 1.7 | 0.65 | |
| Category 39 | 33516 | 35152 | -0.04654691624156122 | 34500 | -0.028535161829886694 | 18098 | 0.54 | 4021 | 5027 | 1340 | 7.9 | 0.65 | |
| Category 40 | 39582 | 43103 | -0.08168864452435955 | 37809 | 0.04688430950848081 | 21374 | 0.54 | 4749 | 5937 | 1583 | 8.6 | 0.65 | |
| Total | 1304433 | 1313768 | 0.045 | 1292381 | 0.021 | 704373 | 0.54 | 156511 | 195646 | 52157 | 8.4 | 0.65 |