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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 | 28176 | 27339 | 0.030583763010764656 | 29353 | -0.040107790598260244 | 15215 | 0.54 | 3381 | 4226 | 1127 | 4.8 | 0.65 | |
| Category 2 | 24161 | 24801 | -0.025841177237008794 | 23151 | 0.04359418349680072 | 13046 | 0.54 | 2899 | 3624 | 966 | 10.1 | 0.65 | |
| Category 3 | 25310 | 25437 | -0.005016974984774573 | 24550 | 0.030915264027708653 | 13667 | 0.54 | 3037 | 3796 | 1012 | 8.6 | 0.65 | |
| Category 4 | 53391 | 56064 | -0.04768937866754624 | 54675 | -0.023490959676187605 | 28831 | 0.54 | 6406 | 8008 | 2135 | 9.8 | 0.65 | |
| Category 5 | 15182 | 16306 | -0.06895209144015894 | 14531 | 0.04479897371623133 | 8198 | 0.54 | 1821 | 2277 | 607 | 4.6 | 0.65 | |
| Category 6 | 46021 | 48493 | -0.0509874768877538 | 47393 | -0.028969712316423882 | 24851 | 0.54 | 5522 | 6903 | 1840 | 10.6 | 0.65 | |
| Category 7 | 14968 | 16285 | -0.08088178118785604 | 15396 | -0.027807905939922353 | 8082 | 0.54 | 1796 | 2245 | 598 | 5.4 | 0.65 | |
| Category 8 | 26552 | 27932 | -0.04940761364884692 | 25907 | 0.02488828331168587 | 14338 | 0.54 | 3186 | 3982 | 1062 | 11.9 | 0.65 | |
| Category 9 | 17858 | 16199 | 0.10238220881272275 | 17463 | 0.022594692987489562 | 9643 | 0.54 | 2142 | 2678 | 714 | 10.0 | 0.65 | |
| Category 10 | 33727 | 33592 | 0.004002307321540903 | 32863 | 0.026287287150294665 | 18212 | 0.54 | 4047 | 5059 | 1349 | 7.0 | 0.65 | |
| Category 11 | 12423 | 11692 | 0.062456798174732014 | 11821 | 0.05085954288574788 | 6708 | 0.54 | 1490 | 1863 | 496 | 0.5 | 0.65 | |
| Category 12 | 5071 | 4752 | 0.06692741429627208 | 4864 | 0.04234513157345668 | 2738 | 0.54 | 608 | 760 | 202 | 9.3 | 0.65 | |
| Category 13 | 11187 | 12119 | -0.07690546084104387 | 11711 | -0.04482408637356263 | 6040 | 0.54 | 1342 | 1678 | 447 | 3.4 | 0.65 | |
| Category 14 | 54377 | 55931 | -0.027790408754270253 | 51832 | 0.04908629768221627 | 29363 | 0.54 | 6525 | 8156 | 2175 | 5.6 | 0.65 | |
| Category 15 | 7788 | 7136 | 0.09127955805255775 | 8035 | -0.030773101420919744 | 4205 | 0.54 | 934 | 1168 | 311 | 1.0 | 0.65 | |
| Category 16 | 48982 | 51627 | -0.05123543619152615 | 48433 | 0.011324637234236077 | 26450 | 0.54 | 5877 | 7347 | 1959 | 8.7 | 0.65 | |
| Category 17 | 10623 | 10047 | 0.05732213442779213 | 10537 | 0.008093252013237424 | 5736 | 0.54 | 1274 | 1593 | 424 | 8.1 | 0.65 | |
| Category 18 | 20603 | 21036 | -0.020598045253007544 | 20556 | 0.002241669977589113 | 11125 | 0.54 | 2472 | 3090 | 824 | 6.6 | 0.65 | |
| Category 19 | 24655 | 23275 | 0.059271441493431824 | 24675 | -0.0008157254029781855 | 13313 | 0.54 | 2958 | 3698 | 986 | 0.4 | 0.65 | |
| Category 20 | 50418 | 52091 | -0.03213354396953838 | 49459 | 0.01937075947526027 | 27225 | 0.54 | 6050 | 7562 | 2016 | 7.1 | 0.65 | |
| Category 21 | 15764 | 15908 | -0.009108481471608273 | 15277 | 0.03186359480057682 | 8512 | 0.54 | 1891 | 2364 | 630 | 3.5 | 0.65 | |
| Category 22 | 41434 | 44174 | -0.062040708214857604 | 41223 | 0.005096503784910177 | 22374 | 0.54 | 4972 | 6215 | 1657 | 3.1 | 0.65 | |
| Category 23 | 13396 | 14074 | -0.04818619262474252 | 13820 | -0.030688213998703567 | 7233 | 0.54 | 1607 | 2009 | 535 | 9.6 | 0.65 | |
| Category 24 | 14055 | 14740 | -0.04648696944347848 | 14568 | -0.03526179194779071 | 7589 | 0.54 | 1686 | 2108 | 562 | 3.4 | 0.65 | |
| Category 25 | 54230 | 52376 | 0.03538417338183598 | 52426 | 0.034393693002988765 | 29284 | 0.54 | 6507 | 8134 | 2169 | 6.5 | 0.65 | |
| Category 26 | 48728 | 50744 | -0.03973140173943978 | 50990 | -0.04436234912981227 | 26313 | 0.54 | 5847 | 7309 | 1949 | 9.8 | 0.65 | |
| Category 27 | 8541 | 9085 | -0.05990423701949779 | 8117 | 0.052221054687695855 | 4612 | 0.54 | 1024 | 1281 | 341 | 1.3 | 0.65 | |
| Category 28 | 22949 | 24279 | -0.05481701291577286 | 23967 | -0.04250822247989293 | 12392 | 0.54 | 2753 | 3442 | 917 | 2.8 | 0.65 | |
| Category 29 | 50554 | 52748 | -0.04160594315137982 | 51823 | -0.02449148536339695 | 27299 | 0.54 | 6066 | 7583 | 2022 | 2.8 | 0.65 | |
| Category 30 | 43422 | 40778 | 0.06483667389795539 | 44009 | -0.013360461415653434 | 23447 | 0.54 | 5210 | 6513 | 1736 | 11.7 | 0.65 | |
| Category 31 | 29354 | 30499 | -0.03756905733961054 | 30003 | -0.02163130305763571 | 15851 | 0.54 | 3522 | 4403 | 1174 | 11.7 | 0.65 | |
| Category 32 | 38202 | 40233 | -0.05048984972763782 | 36323 | 0.051722550924946674 | 20629 | 0.54 | 4584 | 5730 | 1528 | 11.3 | 0.65 | |
| Category 33 | 30732 | 32790 | -0.06277800873598971 | 29358 | 0.04677258931762023 | 16595 | 0.54 | 3687 | 4609 | 1229 | 1.5 | 0.65 | |
| Category 34 | 50137 | 53340 | -0.06006043308355881 | 50721 | -0.011518634049110082 | 27073 | 0.54 | 6016 | 7520 | 2005 | 7.6 | 0.65 | |
| Category 35 | 6540 | 6958 | -0.06019607180877908 | 6636 | -0.014575941081118881 | 3531 | 0.54 | 784 | 981 | 261 | 4.1 | 0.65 | |
| Category 36 | 25594 | 25728 | -0.00521660653779015 | 24612 | 0.03986137744074312 | 13820 | 0.54 | 3071 | 3839 | 1023 | 9.9 | 0.65 | |
| Category 37 | 5067 | 4959 | 0.02162069840423752 | 4951 | 0.023231500555788105 | 2736 | 0.54 | 608 | 760 | 202 | 8.2 | 0.65 | |
| Category 38 | 13252 | 12537 | 0.056965884769958015 | 13237 | 0.0011134321345547438 | 7156 | 0.54 | 1590 | 1987 | 530 | 1.3 | 0.65 | |
| Category 39 | 31149 | 28686 | 0.08585001360865725 | 32332 | -0.03659171857271986 | 16820 | 0.54 | 3737 | 4672 | 1245 | 5.7 | 0.65 | |
| Category 40 | 50778 | 48626 | 0.04424972938377785 | 50127 | 0.012969110309758898 | 27420 | 0.54 | 6093 | 7616 | 2031 | 0.5 | 0.65 | |
| Total | 1125351 | 1145416 | 0.045 | 1121725 | 0.021 | 607672 | 0.54 | 135022 | 168788 | 44996 | 8.4 | 0.65 |