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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 | 51065 | 54980 | -0.0712220953683721 | 53403 | -0.04379044802513493 | 27575 | 0.54 | 6127 | 7659 | 2042 | 12.0 | 0.65 | |
| Category 2 | 33222 | 32503 | 0.022107129317277964 | 33706 | -0.014375704473394545 | 17939 | 0.54 | 3986 | 4983 | 1328 | 8.1 | 0.65 | |
| Category 3 | 38733 | 39281 | -0.013973006277789071 | 40589 | -0.045746732067496805 | 20915 | 0.54 | 4647 | 5809 | 1549 | 6.2 | 0.65 | |
| Category 4 | 43748 | 40180 | 0.08878498362095565 | 44286 | -0.012154881792871828 | 23623 | 0.54 | 5249 | 6562 | 1749 | 7.8 | 0.65 | |
| Category 5 | 22640 | 24741 | -0.08493997459648492 | 22677 | -0.0016468201084118429 | 12225 | 0.54 | 2716 | 3396 | 905 | 3.7 | 0.65 | |
| Category 6 | 48189 | 47634 | 0.01165028679009037 | 48036 | 0.0031735578283589795 | 26022 | 0.54 | 5782 | 7228 | 1927 | 2.1 | 0.65 | |
| Category 7 | 35853 | 37338 | -0.03978407790356 | 37146 | -0.03482163555466207 | 19360 | 0.54 | 4302 | 5377 | 1434 | 6.7 | 0.65 | |
| Category 8 | 53192 | 47984 | 0.10852885768167345 | 51173 | 0.0394517069863938 | 28723 | 0.54 | 6383 | 7978 | 2127 | 2.8 | 0.65 | |
| Category 9 | 46952 | 42672 | 0.1002789837753177 | 45305 | 0.03634937056887769 | 25354 | 0.54 | 5634 | 7042 | 1878 | 2.9 | 0.65 | |
| Category 10 | 15701 | 15704 | -0.00021783218270723627 | 16417 | -0.04366379010434249 | 8478 | 0.54 | 1884 | 2355 | 628 | 2.9 | 0.65 | |
| Category 11 | 40527 | 37478 | 0.08133065184035514 | 38686 | 0.04758669013214298 | 21884 | 0.54 | 4863 | 6079 | 1621 | 11.5 | 0.65 | |
| Category 12 | 19813 | 20091 | -0.01387662742024223 | 20065 | -0.012589088378428658 | 10699 | 0.54 | 2377 | 2971 | 792 | 9.9 | 0.65 | |
| Category 13 | 14721 | 16002 | -0.08010688337637763 | 14430 | 0.020120049911654746 | 7949 | 0.54 | 1766 | 2208 | 588 | 5.3 | 0.65 | |
| Category 14 | 14279 | 14407 | -0.008913597806971768 | 14055 | 0.015872154899631282 | 7710 | 0.54 | 1713 | 2141 | 571 | 6.5 | 0.65 | |
| Category 15 | 14116 | 14536 | -0.02893694780792512 | 14496 | -0.026234872802741137 | 7622 | 0.54 | 1693 | 2117 | 564 | 10.4 | 0.65 | |
| Category 16 | 11587 | 12432 | -0.06799866056917876 | 11307 | 0.02470051959337094 | 6256 | 0.54 | 1390 | 1738 | 463 | 0.4 | 0.65 | |
| Category 17 | 40507 | 43139 | -0.06101549605558661 | 39057 | 0.037124252125595954 | 21873 | 0.54 | 4860 | 6076 | 1620 | 5.4 | 0.65 | |
| Category 18 | 15581 | 14584 | 0.06829013493446544 | 15123 | 0.030248128227019628 | 8413 | 0.54 | 1869 | 2337 | 623 | 3.4 | 0.65 | |
| Category 19 | 18523 | 19221 | -0.03631540347342894 | 18177 | 0.01901817234372932 | 10002 | 0.54 | 2222 | 2778 | 740 | 0.0 | 0.65 | |
| Category 20 | 32904 | 31201 | 0.054562150796713456 | 32768 | 0.0041387463291469 | 17768 | 0.54 | 3948 | 4935 | 1316 | 1.5 | 0.65 | |
| Category 21 | 32697 | 34645 | -0.0562514031932381 | 32842 | -0.0044335313796338574 | 17656 | 0.54 | 3923 | 4904 | 1307 | 1.6 | 0.65 | |
| Category 22 | 9202 | 9391 | -0.020215426467871972 | 8866 | 0.03783568913111835 | 4969 | 0.54 | 1104 | 1380 | 368 | 9.9 | 0.65 | |
| Category 23 | 30400 | 29180 | 0.04180452813000966 | 29699 | 0.023599749752194782 | 16416 | 0.54 | 3648 | 4560 | 1216 | 9.7 | 0.65 | |
| Category 24 | 54303 | 49850 | 0.08931892028306448 | 56959 | -0.04664551204772535 | 29323 | 0.54 | 6516 | 8145 | 2172 | 8.1 | 0.65 | |
| Category 25 | 31304 | 32496 | -0.0366894823646262 | 30692 | 0.019926661884372726 | 16904 | 0.54 | 3756 | 4695 | 1252 | 2.6 | 0.65 | |
| Category 26 | 47526 | 49054 | -0.03116011085020368 | 47772 | -0.005167382292137133 | 25664 | 0.54 | 5703 | 7128 | 1901 | 11.1 | 0.65 | |
| Category 27 | 41053 | 40082 | 0.024218841490917437 | 39818 | 0.031010076703598212 | 22168 | 0.54 | 4926 | 6157 | 1642 | 3.4 | 0.65 | |
| Category 28 | 6613 | 6310 | 0.04801177608087267 | 6914 | -0.04354016517400905 | 3571 | 0.54 | 793 | 991 | 264 | 8.8 | 0.65 | |
| Category 29 | 41412 | 42726 | -0.030754909268920713 | 41557 | -0.0035099685508727246 | 22362 | 0.54 | 4969 | 6211 | 1656 | 1.0 | 0.65 | |
| Category 30 | 48399 | 45071 | 0.0738211627103885 | 48839 | -0.00902470392802007 | 26135 | 0.54 | 5807 | 7259 | 1935 | 4.5 | 0.65 | |
| Category 31 | 9322 | 10037 | -0.07130395330101902 | 9623 | -0.03129758454105322 | 5033 | 0.54 | 1118 | 1398 | 372 | 10.4 | 0.65 | |
| Category 32 | 27822 | 28410 | -0.020724744132278077 | 27157 | 0.024483507239422365 | 15023 | 0.54 | 3338 | 4173 | 1112 | 3.3 | 0.65 | |
| Category 33 | 45297 | 46233 | -0.02025848506630727 | 46325 | -0.022209595457655915 | 24460 | 0.54 | 5435 | 6794 | 1811 | 5.7 | 0.65 | |
| Category 34 | 45548 | 45230 | 0.007030557612626971 | 46494 | -0.020366561097438937 | 24595 | 0.54 | 5465 | 6832 | 1821 | 9.0 | 0.65 | |
| Category 35 | 9306 | 8790 | 0.05866281857050723 | 9356 | -0.005398990626667381 | 5025 | 0.54 | 1116 | 1395 | 372 | 6.6 | 0.65 | |
| Category 36 | 19697 | 21387 | -0.07906073009016218 | 19823 | -0.006397730914727683 | 10636 | 0.54 | 2363 | 2954 | 787 | 5.7 | 0.65 | |
| Category 37 | 21521 | 19678 | 0.09363584056986779 | 20602 | 0.04459389929761697 | 11621 | 0.54 | 2582 | 3228 | 860 | 3.1 | 0.65 | |
| Category 38 | 48477 | 53218 | -0.08909628783475862 | 47084 | 0.029572383502485266 | 26177 | 0.54 | 5817 | 7271 | 1939 | 2.6 | 0.65 | |
| Category 39 | 52049 | 56381 | -0.07684800383325464 | 54548 | -0.04582502533091904 | 28106 | 0.54 | 6245 | 7807 | 2081 | 10.9 | 0.65 | |
| Category 40 | 50990 | 54143 | -0.05824443340223393 | 52874 | -0.03563718730102064 | 27534 | 0.54 | 6118 | 7648 | 2039 | 11.0 | 0.65 | |
| Total | 1284791 | 1288420 | 0.045 | 1288746 | 0.021 | 693768 | 0.54 | 154153 | 192699 | 51372 | 8.4 | 0.65 |