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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 | 41948 | 37910 | 0.10650356668369455 | 43616 | -0.0382536725959291 | 22651 | 0.54 | 5033 | 6292 | 1677 | 10.8 | 0.65 | |
| Category 2 | 23059 | 21102 | 0.09271192797303801 | 23957 | -0.037499865746672675 | 12451 | 0.54 | 2767 | 3458 | 922 | 3.7 | 0.65 | |
| Category 3 | 48373 | 51335 | -0.05771000871885115 | 49774 | -0.028163376472414556 | 26121 | 0.54 | 5804 | 7255 | 1934 | 7.3 | 0.65 | |
| Category 4 | 39817 | 38153 | 0.04360719325025082 | 39665 | 0.0038096463125597145 | 21501 | 0.54 | 4778 | 5972 | 1592 | 3.1 | 0.65 | |
| Category 5 | 13890 | 13965 | -0.005404240540048611 | 14233 | -0.02416040109921708 | 7500 | 0.54 | 1666 | 2083 | 555 | 6.7 | 0.65 | |
| Category 6 | 14230 | 12995 | 0.09498323198154006 | 14098 | 0.009358263524011238 | 7684 | 0.54 | 1707 | 2134 | 569 | 2.7 | 0.65 | |
| Category 7 | 11018 | 10950 | 0.0061918686912925324 | 11331 | -0.02770539375838697 | 5949 | 0.54 | 1322 | 1652 | 440 | 0.9 | 0.65 | |
| Category 8 | 28274 | 29558 | -0.04344798362919203 | 28706 | -0.01506186741412746 | 15267 | 0.54 | 3392 | 4241 | 1130 | 5.8 | 0.65 | |
| Category 9 | 38910 | 41796 | -0.0690620044632906 | 37371 | 0.041180037298313106 | 21011 | 0.54 | 4669 | 5836 | 1556 | 8.4 | 0.65 | |
| Category 10 | 43421 | 41581 | 0.04423466618041559 | 45196 | -0.03927635749741641 | 23447 | 0.54 | 5210 | 6513 | 1736 | 2.8 | 0.65 | |
| Category 11 | 32047 | 31031 | 0.03271354880348421 | 31711 | 0.01057055455144335 | 17305 | 0.54 | 3845 | 4807 | 1281 | 10.1 | 0.65 | |
| Category 12 | 36420 | 39269 | -0.07256784457309105 | 34806 | 0.046347589737614305 | 19666 | 0.54 | 4370 | 5463 | 1456 | 1.7 | 0.65 | |
| Category 13 | 19630 | 20028 | -0.01990587125193728 | 20513 | -0.043046716144786466 | 10600 | 0.54 | 2355 | 2944 | 785 | 4.3 | 0.65 | |
| Category 14 | 25501 | 24085 | 0.058787020279659326 | 24868 | 0.025426834564056457 | 13770 | 0.54 | 3060 | 3825 | 1020 | 5.3 | 0.65 | |
| Category 15 | 45714 | 48244 | -0.05245577089950753 | 43892 | 0.04149124216230301 | 24685 | 0.54 | 5485 | 6857 | 1828 | 8.7 | 0.65 | |
| Category 16 | 33156 | 36104 | -0.08166825570716808 | 31609 | 0.04892811977044623 | 17904 | 0.54 | 3978 | 4973 | 1326 | 2.0 | 0.65 | |
| Category 17 | 23317 | 21303 | 0.09451954133819697 | 22727 | 0.025926913500198247 | 12591 | 0.54 | 2798 | 3497 | 932 | 7.3 | 0.65 | |
| Category 18 | 7371 | 6966 | 0.05801469020581943 | 7113 | 0.036266935377552295 | 3980 | 0.54 | 884 | 1105 | 294 | 6.5 | 0.65 | |
| Category 19 | 8820 | 9144 | -0.03543838309242112 | 8761 | 0.006676140450331719 | 4762 | 0.54 | 1058 | 1323 | 352 | 11.6 | 0.65 | |
| Category 20 | 7143 | 6749 | 0.05829766071536319 | 7243 | -0.01381110537709458 | 3857 | 0.54 | 857 | 1071 | 285 | 0.3 | 0.65 | |
| Category 21 | 15834 | 15640 | 0.012349057213840267 | 15514 | 0.02062494773196806 | 8550 | 0.54 | 1900 | 2375 | 633 | 9.4 | 0.65 | |
| Category 22 | 29050 | 28439 | 0.021458975125355263 | 29265 | -0.007377609850885256 | 15687 | 0.54 | 3486 | 4357 | 1162 | 1.8 | 0.65 | |
| Category 23 | 27618 | 28676 | -0.036924293859127544 | 26519 | 0.04141976888408889 | 14913 | 0.54 | 3314 | 4142 | 1104 | 6.9 | 0.65 | |
| Category 24 | 18525 | 20285 | -0.0867691331294349 | 17796 | 0.04095701886843939 | 10003 | 0.54 | 2223 | 2778 | 741 | 7.5 | 0.65 | |
| Category 25 | 47271 | 48053 | -0.016276161855304106 | 49107 | -0.0374026941813599 | 25526 | 0.54 | 5672 | 7090 | 1890 | 3.9 | 0.65 | |
| Category 26 | 52809 | 54517 | -0.03133749564268226 | 54922 | -0.038489163602547304 | 28516 | 0.54 | 6337 | 7921 | 2112 | 10.7 | 0.65 | |
| Category 27 | 36738 | 40392 | -0.09048105074260421 | 35223 | 0.04301115354801026 | 19838 | 0.54 | 4408 | 5510 | 1469 | 4.7 | 0.65 | |
| Category 28 | 53817 | 57164 | -0.05855830731308564 | 56164 | -0.041793933495399956 | 29061 | 0.54 | 6458 | 8072 | 2152 | 1.0 | 0.65 | |
| Category 29 | 26352 | 24217 | 0.08813587652509029 | 25393 | 0.03774422883511962 | 14230 | 0.54 | 3162 | 3952 | 1054 | 5.2 | 0.65 | |
| Category 30 | 6401 | 5964 | 0.07323298438371614 | 6543 | -0.021731526542617095 | 3456 | 0.54 | 768 | 960 | 256 | 7.7 | 0.65 | |
| Category 31 | 49947 | 47486 | 0.05180973604039705 | 48482 | 0.03021571988325397 | 26971 | 0.54 | 5993 | 7492 | 1997 | 8.8 | 0.65 | |
| Category 32 | 26092 | 26168 | -0.0029160174634786924 | 26151 | -0.0022910013843229736 | 14089 | 0.54 | 3131 | 3913 | 1043 | 4.4 | 0.65 | |
| Category 33 | 30788 | 32464 | -0.05163488344933191 | 30903 | -0.003730547063987298 | 16625 | 0.54 | 3694 | 4618 | 1231 | 0.7 | 0.65 | |
| Category 34 | 14422 | 13630 | 0.058104735293618384 | 14603 | -0.012402616093233055 | 7787 | 0.54 | 1730 | 2163 | 576 | 10.6 | 0.65 | |
| Category 35 | 52487 | 48037 | 0.09262848590044308 | 50098 | 0.04767924002233379 | 28342 | 0.54 | 6298 | 7873 | 2099 | 6.0 | 0.65 | |
| Category 36 | 39412 | 36311 | 0.08537134126710941 | 39314 | 0.0024801360318902764 | 21282 | 0.54 | 4729 | 5911 | 1576 | 6.6 | 0.65 | |
| Category 37 | 28608 | 28654 | -0.0016283761019103445 | 28802 | -0.006751544702515332 | 15448 | 0.54 | 3432 | 4291 | 1144 | 3.6 | 0.65 | |
| Category 38 | 35475 | 34476 | 0.02897488890867265 | 34344 | 0.032921583888955136 | 19156 | 0.54 | 4257 | 5321 | 1419 | 8.9 | 0.65 | |
| Category 39 | 30044 | 30565 | -0.017046277040074324 | 30673 | -0.02052166222661288 | 16223 | 0.54 | 3605 | 4506 | 1201 | 3.4 | 0.65 | |
| Category 40 | 47270 | 42994 | 0.09945462004973653 | 46640 | 0.01348875897691848 | 25525 | 0.54 | 5672 | 7090 | 1890 | 5.8 | 0.65 | |
| Total | 1211019 | 1206400 | 0.045 | 1207646 | 0.021 | 653930 | 0.54 | 145307 | 181636 | 48419 | 8.4 | 0.65 |