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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 | 22201 | 21471 | 0.03396796097059973 | 21321 | 0.04125241502535692 | 11988 | 0.54 | 2664 | 3330 | 888 | 6.8 | 0.65 | |
| Category 2 | 8127 | 7441 | 0.0921532826723945 | 8186 | -0.007279300687185177 | 4388 | 0.54 | 975 | 1219 | 325 | 4.0 | 0.65 | |
| Category 3 | 11252 | 11426 | -0.0153041701278105 | 11571 | -0.027592480238894556 | 6076 | 0.54 | 1350 | 1687 | 450 | 9.2 | 0.65 | |
| Category 4 | 31744 | 34824 | -0.08846364060347528 | 33040 | -0.03923212615779014 | 17141 | 0.54 | 3809 | 4761 | 1269 | 6.0 | 0.65 | |
| Category 5 | 51695 | 51163 | 0.010379557814570707 | 51700 | -0.00009806524089256882 | 27915 | 0.54 | 6203 | 7754 | 2067 | 6.3 | 0.65 | |
| Category 6 | 46882 | 51129 | -0.08306835010736528 | 47724 | -0.017646379681503385 | 25316 | 0.54 | 5625 | 7032 | 1875 | 12.0 | 0.65 | |
| Category 7 | 46400 | 41953 | 0.10598274897690053 | 47951 | -0.03235561168624592 | 25056 | 0.54 | 5568 | 6960 | 1856 | 8.8 | 0.65 | |
| Category 8 | 32743 | 33452 | -0.02122368716113813 | 34293 | -0.045216999730038746 | 17681 | 0.54 | 3929 | 4911 | 1309 | 5.6 | 0.65 | |
| Category 9 | 41572 | 37878 | 0.09751275401705255 | 41764 | -0.004597756341273798 | 22448 | 0.54 | 4988 | 6235 | 1662 | 9.3 | 0.65 | |
| Category 10 | 12802 | 12585 | 0.01717816293938485 | 12962 | -0.012358666930486411 | 6913 | 0.54 | 1536 | 1920 | 512 | 2.2 | 0.65 | |
| Category 11 | 40971 | 38447 | 0.06563904834056279 | 40448 | 0.012914229491120033 | 22124 | 0.54 | 4916 | 6145 | 1638 | 5.3 | 0.65 | |
| Category 12 | 7594 | 8033 | -0.054651979226877895 | 7734 | -0.018126351847639596 | 4100 | 0.54 | 911 | 1139 | 303 | 0.3 | 0.65 | |
| Category 13 | 9428 | 9412 | 0.0016893403214031555 | 8977 | 0.050207268135071 | 5091 | 0.54 | 1131 | 1414 | 377 | 10.3 | 0.65 | |
| Category 14 | 53166 | 52405 | 0.014516885674082547 | 52223 | 0.018038499921202666 | 28709 | 0.54 | 6379 | 7974 | 2126 | 6.3 | 0.65 | |
| Category 15 | 11594 | 11563 | 0.0026007199290290226 | 11390 | 0.017871313125714397 | 6260 | 0.54 | 1391 | 1739 | 463 | 0.1 | 0.65 | |
| Category 16 | 24139 | 26423 | -0.08644452169761901 | 24845 | -0.02842879449731036 | 13035 | 0.54 | 2896 | 3620 | 965 | 8.3 | 0.65 | |
| Category 17 | 54052 | 49130 | 0.10017574829908676 | 51409 | 0.05139882253430678 | 29188 | 0.54 | 6486 | 8107 | 2162 | 10.0 | 0.65 | |
| Category 18 | 24638 | 22950 | 0.07354788855401583 | 25703 | -0.041460212944513596 | 13304 | 0.54 | 2956 | 3695 | 985 | 4.1 | 0.65 | |
| Category 19 | 5423 | 5453 | -0.005622303304699416 | 5418 | 0.0008558442520651349 | 2928 | 0.54 | 650 | 813 | 216 | 0.1 | 0.65 | |
| Category 20 | 21007 | 20044 | 0.048033771199005204 | 20015 | 0.049532043974977916 | 11343 | 0.54 | 2520 | 3151 | 840 | 10.8 | 0.65 | |
| Category 21 | 37153 | 34205 | 0.08617631904759604 | 36676 | 0.012996952702261633 | 20062 | 0.54 | 4458 | 5572 | 1486 | 7.2 | 0.65 | |
| Category 22 | 46653 | 47602 | -0.019953800059469718 | 48643 | -0.04092411775799351 | 25192 | 0.54 | 5598 | 6997 | 1866 | 0.4 | 0.65 | |
| Category 23 | 31358 | 33919 | -0.0755289749660411 | 30122 | 0.041001446301543946 | 16933 | 0.54 | 3762 | 4703 | 1254 | 7.3 | 0.65 | |
| Category 24 | 17375 | 17532 | -0.008961378035027416 | 17389 | -0.0008236915258164801 | 9382 | 0.54 | 2085 | 2606 | 695 | 6.5 | 0.65 | |
| Category 25 | 54734 | 57392 | -0.04631726981130047 | 56038 | -0.023276459580893766 | 29556 | 0.54 | 6568 | 8210 | 2189 | 10.4 | 0.65 | |
| Category 26 | 44356 | 45254 | -0.019863445258091875 | 46511 | -0.04633885050649946 | 23952 | 0.54 | 5322 | 6653 | 1774 | 7.4 | 0.65 | |
| Category 27 | 13208 | 12240 | 0.07901666270195268 | 12756 | 0.03539183642145462 | 7132 | 0.54 | 1584 | 1981 | 528 | 11.9 | 0.65 | |
| Category 28 | 18685 | 17369 | 0.07570993276721448 | 18834 | -0.007963378371272145 | 10089 | 0.54 | 2242 | 2802 | 747 | 4.7 | 0.65 | |
| Category 29 | 19596 | 20043 | -0.022327423321770384 | 19153 | 0.023117529045386356 | 10581 | 0.54 | 2351 | 2939 | 783 | 12.0 | 0.65 | |
| Category 30 | 52927 | 54075 | -0.021238919467174166 | 52015 | 0.017533072540211844 | 28580 | 0.54 | 6351 | 7939 | 2117 | 11.5 | 0.65 | |
| Category 31 | 27075 | 25089 | 0.0791357026471296 | 27060 | 0.0005221089989975665 | 14620 | 0.54 | 3249 | 4061 | 1083 | 7.1 | 0.65 | |
| Category 32 | 34318 | 35377 | -0.029948743496928533 | 34667 | -0.010079776068034592 | 18531 | 0.54 | 4118 | 5147 | 1372 | 7.3 | 0.65 | |
| Category 33 | 9573 | 10220 | -0.06337226115673869 | 9697 | -0.012841804031078565 | 5169 | 0.54 | 1148 | 1435 | 382 | 2.7 | 0.65 | |
| Category 34 | 52679 | 51179 | 0.029300354259213568 | 51114 | 0.030604440715167595 | 28446 | 0.54 | 6321 | 7901 | 2107 | 3.2 | 0.65 | |
| Category 35 | 23202 | 23562 | -0.015292949572168361 | 23473 | -0.011570856407980395 | 12529 | 0.54 | 2784 | 3480 | 928 | 8.0 | 0.65 | |
| Category 36 | 26875 | 28396 | -0.053586563900792784 | 25702 | 0.04563625044451528 | 14512 | 0.54 | 3225 | 4031 | 1075 | 3.7 | 0.65 | |
| Category 37 | 11919 | 11811 | 0.009133558329539292 | 11444 | 0.04142730062009058 | 6436 | 0.54 | 1430 | 1787 | 476 | 5.4 | 0.65 | |
| Category 38 | 52523 | 47704 | 0.10101172347764126 | 52842 | -0.006047863021257528 | 28362 | 0.54 | 6302 | 7878 | 2100 | 0.1 | 0.65 | |
| Category 39 | 39538 | 37608 | 0.05129501811320362 | 38711 | 0.021339657872739504 | 21350 | 0.54 | 4744 | 5930 | 1581 | 0.4 | 0.65 | |
| Category 40 | 14202 | 15179 | -0.06437834920491037 | 14231 | -0.0020462214115304473 | 7669 | 0.54 | 1704 | 2130 | 568 | 4.8 | 0.65 | |
| Total | 1185379 | 1172938 | 0.045 | 1185752 | 0.021 | 640087 | 0.54 | 142229 | 177788 | 47399 | 8.4 | 0.65 |