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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 | 46049 | 44203 | 0.04175796799400712 | 44452 | 0.03592033318494339 | 24866 | 0.54 | 5525 | 6907 | 1841 | 1.5 | 0.65 | |
| Category 2 | 33336 | 30028 | 0.11016202878537439 | 34703 | -0.03940010296375728 | 18001 | 0.54 | 4000 | 5000 | 1333 | 11.6 | 0.65 | |
| Category 3 | 39827 | 37569 | 0.06008766447746355 | 41540 | -0.041243150998590355 | 21506 | 0.54 | 4779 | 5974 | 1593 | 4.1 | 0.65 | |
| Category 4 | 47884 | 45503 | 0.05232258933446173 | 47302 | 0.012296178312896517 | 25857 | 0.54 | 5746 | 7182 | 1915 | 10.7 | 0.65 | |
| Category 5 | 40802 | 37577 | 0.08581179031635053 | 42464 | -0.03916089984906121 | 22033 | 0.54 | 4896 | 6120 | 1632 | 9.6 | 0.65 | |
| Category 6 | 54588 | 59405 | -0.08109888388396762 | 55428 | -0.015157256890451287 | 29477 | 0.54 | 6550 | 8188 | 2183 | 10.9 | 0.65 | |
| Category 7 | 21195 | 23170 | -0.08526162030236234 | 21764 | -0.02617711997950723 | 11445 | 0.54 | 2543 | 3179 | 847 | 4.8 | 0.65 | |
| Category 8 | 48800 | 44209 | 0.10383181996312216 | 47955 | 0.01760957207224988 | 26352 | 0.54 | 5856 | 7320 | 1952 | 1.7 | 0.65 | |
| Category 9 | 28178 | 25624 | 0.09964149974260608 | 27649 | 0.019126440717026853 | 15216 | 0.54 | 3381 | 4226 | 1127 | 8.6 | 0.65 | |
| Category 10 | 13345 | 13755 | -0.029870316295437856 | 12725 | 0.04868395520512341 | 7206 | 0.54 | 1601 | 2001 | 533 | 3.1 | 0.65 | |
| Category 11 | 25024 | 23849 | 0.0492305780996203 | 24584 | 0.017872110907142472 | 13512 | 0.54 | 3002 | 3753 | 1000 | 1.3 | 0.65 | |
| Category 12 | 34918 | 34404 | 0.014915394488531939 | 34308 | 0.017751973753265336 | 18855 | 0.54 | 4190 | 5237 | 1396 | 0.6 | 0.65 | |
| Category 13 | 54432 | 50030 | 0.08796964184945968 | 55517 | -0.01955914111080461 | 29393 | 0.54 | 6531 | 8164 | 2177 | 1.5 | 0.65 | |
| Category 14 | 50984 | 48723 | 0.046392004579897 | 49861 | 0.022516765038091635 | 27531 | 0.54 | 6118 | 7647 | 2039 | 11.8 | 0.65 | |
| Category 15 | 28582 | 26311 | 0.08630183365109084 | 27722 | 0.031017814146773036 | 15434 | 0.54 | 3429 | 4287 | 1143 | 0.9 | 0.65 | |
| Category 16 | 27428 | 26310 | 0.04245555670480622 | 26653 | 0.02905101680529242 | 14811 | 0.54 | 3291 | 4114 | 1097 | 3.8 | 0.65 | |
| Category 17 | 36493 | 34846 | 0.0472649555547265 | 34828 | 0.04780501298630518 | 19706 | 0.54 | 4379 | 5473 | 1459 | 1.3 | 0.65 | |
| Category 18 | 36154 | 36370 | -0.005944961812550313 | 35249 | 0.02567083236706405 | 19523 | 0.54 | 4338 | 5423 | 1446 | 4.2 | 0.65 | |
| Category 19 | 21845 | 22386 | -0.024177395382430796 | 21711 | 0.006152778908605255 | 11796 | 0.54 | 2621 | 3276 | 873 | 1.0 | 0.65 | |
| Category 20 | 48732 | 51838 | -0.05993360981705104 | 49408 | -0.013688938039452342 | 26315 | 0.54 | 5847 | 7309 | 1949 | 3.2 | 0.65 | |
| Category 21 | 40693 | 36863 | 0.10389136274309846 | 41728 | -0.024809072977744845 | 21974 | 0.54 | 4883 | 6103 | 1627 | 6.7 | 0.65 | |
| Category 22 | 38760 | 37246 | 0.04064159113264066 | 37327 | 0.03837611238199996 | 20930 | 0.54 | 4651 | 5814 | 1550 | 5.9 | 0.65 | |
| Category 23 | 49905 | 47088 | 0.05982223254483209 | 50508 | -0.01195636136439528 | 26948 | 0.54 | 5988 | 7485 | 1996 | 0.8 | 0.65 | |
| Category 24 | 5638 | 5900 | -0.04454473962047167 | 5910 | -0.04608314055017774 | 3044 | 0.54 | 676 | 845 | 225 | 1.5 | 0.65 | |
| Category 25 | 23355 | 21639 | 0.07929060413375358 | 22586 | 0.03401802987440883 | 12611 | 0.54 | 2802 | 3503 | 934 | 2.4 | 0.65 | |
| Category 26 | 38868 | 37702 | 0.030915622107761238 | 38100 | 0.020132217948250392 | 20988 | 0.54 | 4664 | 5830 | 1554 | 7.4 | 0.65 | |
| Category 27 | 52119 | 47261 | 0.10278744861901501 | 50076 | 0.04078364137306272 | 28144 | 0.54 | 6254 | 7817 | 2084 | 9.5 | 0.65 | |
| Category 28 | 19810 | 18766 | 0.05559959710430917 | 19365 | 0.0229614269919024 | 10697 | 0.54 | 2377 | 2971 | 792 | 8.9 | 0.65 | |
| Category 29 | 17394 | 17686 | -0.01652336898561397 | 16883 | 0.03025239936066639 | 9392 | 0.54 | 2087 | 2609 | 695 | 7.2 | 0.65 | |
| Category 30 | 29897 | 32633 | -0.08386086839698645 | 30470 | -0.018820349941205995 | 16144 | 0.54 | 3587 | 4484 | 1195 | 10.5 | 0.65 | |
| Category 31 | 14444 | 15069 | -0.04149038919270398 | 14393 | 0.003487525083700924 | 7799 | 0.54 | 1733 | 2166 | 577 | 2.7 | 0.65 | |
| Category 32 | 30282 | 27903 | 0.08522851780271072 | 29148 | 0.038902033505023616 | 16352 | 0.54 | 3633 | 4542 | 1211 | 10.7 | 0.65 | |
| Category 33 | 46881 | 45153 | 0.038266958150151686 | 48394 | -0.03127397142508862 | 25315 | 0.54 | 5625 | 7032 | 1875 | 2.6 | 0.65 | |
| Category 34 | 20396 | 20596 | -0.009731012186650864 | 21277 | -0.04141337088700245 | 11013 | 0.54 | 2447 | 3059 | 815 | 7.2 | 0.65 | |
| Category 35 | 35293 | 37980 | -0.07077020666192779 | 36460 | -0.03202674215512292 | 19058 | 0.54 | 4235 | 5293 | 1411 | 7.3 | 0.65 | |
| Category 36 | 35923 | 32855 | 0.09336335951963082 | 35901 | 0.0005959848247141588 | 19398 | 0.54 | 4310 | 5388 | 1436 | 9.7 | 0.65 | |
| Category 37 | 44298 | 46621 | -0.049846220100930407 | 44054 | 0.005526139357529919 | 23920 | 0.54 | 5315 | 6644 | 1771 | 5.9 | 0.65 | |
| Category 38 | 43530 | 40032 | 0.08737755573336232 | 43159 | 0.00859184249080425 | 23506 | 0.54 | 5223 | 6529 | 1741 | 5.3 | 0.65 | |
| Category 39 | 31667 | 33621 | -0.05811884267461387 | 31064 | 0.01939549760294357 | 17100 | 0.54 | 3800 | 4750 | 1266 | 10.5 | 0.65 | |
| Category 40 | 20997 | 19956 | 0.05211426534359251 | 20321 | 0.033219717226859374 | 11338 | 0.54 | 2519 | 3149 | 839 | 6.9 | 0.65 | |
| Total | 1378746 | 1338680 | 0.045 | 1372947 | 0.021 | 744506 | 0.54 | 165432 | 206793 | 55129 | 8.4 | 0.65 |