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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 | 33701 | 32545 | 0.03549069875404543 | 34862 | -0.03332787131037459 | 18198 | 0.54 | 4044 | 5055 | 1348 | 5.3 | 0.65 | |
| Category 2 | 11178 | 10483 | 0.06625877228442578 | 10877 | 0.027651964462703828 | 6036 | 0.54 | 1341 | 1676 | 447 | 9.8 | 0.65 | |
| Category 3 | 25749 | 27288 | -0.05642390803008995 | 25287 | 0.018260155561770037 | 13904 | 0.54 | 3089 | 3862 | 1029 | 7.1 | 0.65 | |
| Category 4 | 32142 | 30910 | 0.039851198031071906 | 32294 | -0.00472569497655181 | 17356 | 0.54 | 3857 | 4821 | 1285 | 4.7 | 0.65 | |
| Category 5 | 41522 | 38234 | 0.08597323208560242 | 42811 | -0.030120007287196916 | 22421 | 0.54 | 4982 | 6228 | 1660 | 0.1 | 0.65 | |
| Category 6 | 39861 | 41760 | -0.045474170828085435 | 39532 | 0.008301423885500786 | 21524 | 0.54 | 4783 | 5979 | 1594 | 10.0 | 0.65 | |
| Category 7 | 40349 | 37708 | 0.0700103865418893 | 38408 | 0.05051478266828333 | 21788 | 0.54 | 4841 | 6052 | 1613 | 3.4 | 0.65 | |
| Category 8 | 17520 | 16719 | 0.047860879379766595 | 18168 | -0.035679966496853656 | 9460 | 0.54 | 2102 | 2628 | 700 | 2.5 | 0.65 | |
| Category 9 | 25398 | 22906 | 0.1087448859436771 | 24973 | 0.016996476521981944 | 13714 | 0.54 | 3047 | 3809 | 1015 | 8.2 | 0.65 | |
| Category 10 | 40364 | 36793 | 0.0970437757253603 | 41100 | -0.017931301431625486 | 21796 | 0.54 | 4843 | 6054 | 1614 | 10.8 | 0.65 | |
| Category 11 | 41816 | 40410 | 0.034791821264368604 | 41383 | 0.010460756506406503 | 22580 | 0.54 | 5017 | 6272 | 1672 | 3.7 | 0.65 | |
| Category 12 | 27195 | 27082 | 0.004162945545353685 | 27319 | -0.004551585841071975 | 14685 | 0.54 | 3263 | 4079 | 1087 | 9.0 | 0.65 | |
| Category 13 | 21218 | 23068 | -0.0801978726742982 | 22082 | -0.039160262170248546 | 11457 | 0.54 | 2546 | 3182 | 848 | 4.5 | 0.65 | |
| Category 14 | 32670 | 35001 | -0.06661509010112172 | 33383 | -0.0213852296181932 | 17641 | 0.54 | 3920 | 4900 | 1306 | 8.3 | 0.65 | |
| Category 15 | 38708 | 38168 | 0.01414591242416394 | 40311 | -0.03976794371376421 | 20902 | 0.54 | 4644 | 5806 | 1548 | 5.3 | 0.65 | |
| Category 16 | 30790 | 28674 | 0.07377693091762588 | 30747 | 0.0013905066839857458 | 16626 | 0.54 | 3694 | 4618 | 1231 | 11.9 | 0.65 | |
| Category 17 | 32247 | 34731 | -0.0715223341927752 | 31867 | 0.011903369225161536 | 17413 | 0.54 | 3869 | 4837 | 1289 | 4.5 | 0.65 | |
| Category 18 | 41897 | 44106 | -0.05009947902846026 | 41344 | 0.013351213498132737 | 22624 | 0.54 | 5027 | 6284 | 1675 | 0.3 | 0.65 | |
| Category 19 | 14001 | 12887 | 0.08636076261322606 | 14634 | -0.04327370415307977 | 7560 | 0.54 | 1680 | 2100 | 560 | 1.4 | 0.65 | |
| Category 20 | 12234 | 12715 | -0.03784430795349216 | 12118 | 0.009527623707378988 | 6606 | 0.54 | 1468 | 1835 | 489 | 0.9 | 0.65 | |
| Category 21 | 16105 | 17260 | -0.06693101187622517 | 16237 | -0.00818105557408611 | 8696 | 0.54 | 1932 | 2415 | 644 | 2.8 | 0.65 | |
| Category 22 | 50840 | 51897 | -0.02037803034339357 | 51662 | -0.01592760637936843 | 27453 | 0.54 | 6100 | 7626 | 2033 | 7.0 | 0.65 | |
| Category 23 | 54350 | 50357 | 0.07928874555382989 | 56334 | -0.035231653505494065 | 29349 | 0.54 | 6522 | 8152 | 2174 | 10.6 | 0.65 | |
| Category 24 | 50943 | 50995 | -0.0010232346885135177 | 52347 | -0.026830350460428806 | 27509 | 0.54 | 6113 | 7641 | 2037 | 4.2 | 0.65 | |
| Category 25 | 31252 | 33780 | -0.0748424303866664 | 31855 | -0.018935830448260946 | 16876 | 0.54 | 3750 | 4687 | 1250 | 3.4 | 0.65 | |
| Category 26 | 40068 | 43936 | -0.08804014600002132 | 41667 | -0.03839531058653909 | 21636 | 0.54 | 4808 | 6010 | 1602 | 1.7 | 0.65 | |
| Category 27 | 32126 | 29964 | 0.07214568818754222 | 32086 | 0.001232306436188128 | 17348 | 0.54 | 3855 | 4818 | 1285 | 4.1 | 0.65 | |
| Category 28 | 5991 | 5912 | 0.013229043888497287 | 5706 | 0.04994492576175468 | 3235 | 0.54 | 718 | 898 | 239 | 6.7 | 0.65 | |
| Category 29 | 7662 | 7510 | 0.020237230208629196 | 7478 | 0.024578399485852536 | 4137 | 0.54 | 919 | 1149 | 306 | 10.3 | 0.65 | |
| Category 30 | 44129 | 40690 | 0.0845167477861868 | 43844 | 0.006486656286224368 | 23829 | 0.54 | 5295 | 6619 | 1765 | 9.2 | 0.65 | |
| Category 31 | 22561 | 21822 | 0.033847427133080636 | 23494 | -0.03971986101304676 | 12182 | 0.54 | 2707 | 3384 | 902 | 11.2 | 0.65 | |
| Category 32 | 22459 | 24259 | -0.07422263500376795 | 22527 | -0.0030503665614839393 | 12127 | 0.54 | 2695 | 3368 | 898 | 8.8 | 0.65 | |
| Category 33 | 6746 | 6335 | 0.06485697868343823 | 6771 | -0.003756067398987911 | 3642 | 0.54 | 809 | 1011 | 269 | 10.0 | 0.65 | |
| Category 34 | 47583 | 48862 | -0.02618302085305787 | 49184 | -0.03255251007837997 | 25694 | 0.54 | 5709 | 7137 | 1903 | 7.1 | 0.65 | |
| Category 35 | 40125 | 39132 | 0.025363406161546517 | 39664 | 0.011604221574805987 | 21667 | 0.54 | 4815 | 6018 | 1605 | 4.3 | 0.65 | |
| Category 36 | 36449 | 39510 | -0.07748947078946163 | 37556 | -0.029488337273492645 | 19682 | 0.54 | 4373 | 5467 | 1457 | 4.6 | 0.65 | |
| Category 37 | 53802 | 57470 | -0.06382747978754412 | 54774 | -0.017758242206471795 | 29053 | 0.54 | 6456 | 8070 | 2152 | 10.9 | 0.65 | |
| Category 38 | 26268 | 27161 | -0.03290519882952186 | 25745 | 0.020285255707337586 | 14184 | 0.54 | 3152 | 3940 | 1050 | 10.8 | 0.65 | |
| Category 39 | 46423 | 44038 | 0.05414525899328613 | 46753 | -0.00707695760627644 | 25068 | 0.54 | 5570 | 6963 | 1856 | 11.4 | 0.65 | |
| Category 40 | 14792 | 14712 | 0.0053910186551472655 | 15160 | -0.02427905760888525 | 7987 | 0.54 | 1775 | 2218 | 591 | 10.6 | 0.65 | |
| Total | 1251234 | 1247790 | 0.045 | 1264344 | 0.021 | 675645 | 0.54 | 150130 | 187668 | 50028 | 8.4 | 0.65 |