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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 | 10962 | 10648 | 0.029463509695625785 | 11383 | -0.037062361229096515 | 5919 | 0.54 | 1315 | 1644 | 438 | 6.9 | 0.65 | |
| Category 2 | 52445 | 52208 | 0.004531244961563487 | 50924 | 0.029865800574153546 | 28320 | 0.54 | 6293 | 7866 | 2097 | 4.5 | 0.65 | |
| Category 3 | 30563 | 30715 | -0.00496006856104109 | 31459 | -0.028509779439626872 | 16504 | 0.54 | 3667 | 4584 | 1222 | 11.1 | 0.65 | |
| Category 4 | 51030 | 54577 | -0.06500349249426775 | 52664 | -0.03104433321890953 | 27556 | 0.54 | 6123 | 7654 | 2041 | 7.8 | 0.65 | |
| Category 5 | 17566 | 16572 | 0.05994376932697062 | 16993 | 0.0336908089762897 | 9485 | 0.54 | 2107 | 2634 | 702 | 7.8 | 0.65 | |
| Category 6 | 27282 | 27641 | -0.013001881824014312 | 26351 | 0.03529575929573195 | 14732 | 0.54 | 3273 | 4092 | 1091 | 7.2 | 0.65 | |
| Category 7 | 15902 | 14444 | 0.10088430721583946 | 16426 | -0.031910265475563165 | 8587 | 0.54 | 1908 | 2385 | 636 | 4.8 | 0.65 | |
| Category 8 | 26671 | 28062 | -0.04959856278669271 | 27826 | -0.04150996544265356 | 14402 | 0.54 | 3200 | 4000 | 1066 | 9.1 | 0.65 | |
| Category 9 | 44639 | 42285 | 0.0556607810499281 | 44570 | 0.001544478577383299 | 24105 | 0.54 | 5356 | 6695 | 1785 | 3.0 | 0.65 | |
| Category 10 | 27353 | 29907 | -0.08540033807380867 | 26258 | 0.04167012277912067 | 14770 | 0.54 | 3282 | 4102 | 1094 | 11.6 | 0.65 | |
| Category 11 | 53350 | 56836 | -0.06134798463747548 | 54849 | -0.027338253982533586 | 28809 | 0.54 | 6402 | 8002 | 2134 | 2.8 | 0.65 | |
| Category 12 | 41842 | 45241 | -0.07513230062476552 | 41633 | 0.00499647411175476 | 22594 | 0.54 | 5021 | 6276 | 1673 | 0.6 | 0.65 | |
| Category 13 | 27772 | 25365 | 0.0948858843067141 | 26811 | 0.0358200411282919 | 14996 | 0.54 | 3332 | 4165 | 1110 | 2.4 | 0.65 | |
| Category 14 | 23731 | 25539 | -0.07080706880567536 | 23848 | -0.004918442647281037 | 12814 | 0.54 | 2847 | 3559 | 949 | 10.0 | 0.65 | |
| Category 15 | 52411 | 52525 | -0.0021882858620984724 | 54514 | -0.03857931582787767 | 28301 | 0.54 | 6289 | 7861 | 2096 | 5.8 | 0.65 | |
| Category 16 | 43474 | 43974 | -0.01137212528609995 | 42078 | 0.03315519777755486 | 23475 | 0.54 | 5216 | 6521 | 1738 | 8.7 | 0.65 | |
| Category 17 | 8413 | 7632 | 0.1022852155905169 | 8822 | -0.04646648625010594 | 4543 | 0.54 | 1009 | 1261 | 336 | 11.7 | 0.65 | |
| Category 18 | 27723 | 27433 | 0.01054480326953228 | 27440 | 0.01030178541648675 | 14970 | 0.54 | 3326 | 4158 | 1108 | 8.6 | 0.65 | |
| Category 19 | 15567 | 14744 | 0.05577557807280871 | 14841 | 0.048898234502098896 | 8406 | 0.54 | 1868 | 2335 | 622 | 11.9 | 0.65 | |
| Category 20 | 12785 | 13076 | -0.022289559493318536 | 12218 | 0.046388241485058344 | 6903 | 0.54 | 1534 | 1917 | 511 | 0.1 | 0.65 | |
| Category 21 | 49829 | 45520 | 0.09464938291173305 | 51015 | -0.02325293276219539 | 26907 | 0.54 | 5979 | 7474 | 1993 | 4.3 | 0.65 | |
| Category 22 | 54052 | 57552 | -0.060825322534171 | 54534 | -0.008855973743388855 | 29188 | 0.54 | 6486 | 8107 | 2162 | 8.2 | 0.65 | |
| Category 23 | 20655 | 20639 | 0.000772870249222053 | 20305 | 0.017233997177657622 | 11153 | 0.54 | 2478 | 3098 | 826 | 9.3 | 0.65 | |
| Category 24 | 41354 | 39750 | 0.04032749829464949 | 40231 | 0.0278930469469787 | 22331 | 0.54 | 4962 | 6203 | 1654 | 0.4 | 0.65 | |
| Category 25 | 6768 | 6306 | 0.07323929377811865 | 6583 | 0.027957648122779906 | 3654 | 0.54 | 812 | 1015 | 270 | 6.3 | 0.65 | |
| Category 26 | 16999 | 16784 | 0.012781006557495821 | 16981 | 0.0010253658145016101 | 9179 | 0.54 | 2039 | 2549 | 679 | 5.9 | 0.65 | |
| Category 27 | 49233 | 45823 | 0.07441391596657897 | 47281 | 0.041271779476566114 | 26585 | 0.54 | 5907 | 7384 | 1969 | 2.4 | 0.65 | |
| Category 28 | 43424 | 44636 | -0.027154531321255823 | 45249 | -0.04035207291292395 | 23448 | 0.54 | 5210 | 6513 | 1736 | 4.2 | 0.65 | |
| Category 29 | 20377 | 19160 | 0.06349688405691047 | 21349 | -0.045538926759195984 | 11003 | 0.54 | 2445 | 3056 | 815 | 4.1 | 0.65 | |
| Category 30 | 51892 | 52509 | -0.011758285280907036 | 53728 | -0.034189623045269214 | 28021 | 0.54 | 6227 | 7783 | 2075 | 3.1 | 0.65 | |
| Category 31 | 6803 | 7311 | -0.06955963120010217 | 7096 | -0.041306327885952385 | 3673 | 0.54 | 816 | 1020 | 272 | 1.2 | 0.65 | |
| Category 32 | 33395 | 30490 | 0.09526822618063671 | 33377 | 0.0005274334651157275 | 18033 | 0.54 | 4007 | 5009 | 1335 | 7.4 | 0.65 | |
| Category 33 | 48556 | 48308 | 0.005127161294520643 | 46425 | 0.04589081048063411 | 26220 | 0.54 | 5826 | 7283 | 1942 | 1.6 | 0.65 | |
| Category 34 | 42592 | 42534 | 0.0013438706874124165 | 43248 | -0.015180362809693697 | 22999 | 0.54 | 5111 | 6388 | 1703 | 8.3 | 0.65 | |
| Category 35 | 35268 | 33248 | 0.060727103386362224 | 34627 | 0.01850836020891574 | 19044 | 0.54 | 4232 | 5290 | 1410 | 10.0 | 0.65 | |
| Category 36 | 45101 | 41198 | 0.094736808181411 | 43646 | 0.033316779373369465 | 24354 | 0.54 | 5412 | 6765 | 1804 | 1.7 | 0.65 | |
| Category 37 | 18698 | 20303 | -0.07905994940413785 | 19619 | -0.04699093142701618 | 10096 | 0.54 | 2243 | 2804 | 747 | 7.1 | 0.65 | |
| Category 38 | 47789 | 46900 | 0.018942746751655196 | 49381 | -0.03224039938696487 | 25806 | 0.54 | 5734 | 7168 | 1911 | 11.9 | 0.65 | |
| Category 39 | 24778 | 26690 | -0.07166370602504143 | 25881 | -0.04265235511448713 | 13380 | 0.54 | 2973 | 3716 | 991 | 6.1 | 0.65 | |
| Category 40 | 31043 | 33182 | -0.06447378054466169 | 32041 | -0.031148048417845055 | 16763 | 0.54 | 3725 | 4656 | 1241 | 2.2 | 0.65 | |
| Total | 1300087 | 1298267 | 0.045 | 1304505 | 0.021 | 702028 | 0.54 | 155992 | 194992 | 51984 | 8.4 | 0.65 |