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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 | 29883 | 31390 | -0.04801333838103834 | 30234 | -0.011641695684059861 | 16136 | 0.54 | 3585 | 4482 | 1195 | 7.9 | 0.65 | |
| Category 2 | 5763 | 5620 | 0.025267421892186885 | 5477 | 0.052088431603622254 | 3112 | 0.54 | 691 | 864 | 230 | 7.7 | 0.65 | |
| Category 3 | 13063 | 13499 | -0.03234254404434331 | 13205 | -0.010803034398904683 | 7054 | 0.54 | 1567 | 1959 | 522 | 11.9 | 0.65 | |
| Category 4 | 34007 | 32034 | 0.061573068347267536 | 33375 | 0.018933035298264803 | 18363 | 0.54 | 4080 | 5101 | 1360 | 0.2 | 0.65 | |
| Category 5 | 26869 | 28991 | -0.07321089016795641 | 26906 | -0.0014053598150933991 | 14509 | 0.54 | 3224 | 4030 | 1074 | 12.0 | 0.65 | |
| Category 6 | 24023 | 22682 | 0.059099540028810106 | 24457 | -0.017756165807813782 | 12972 | 0.54 | 2882 | 3603 | 960 | 0.1 | 0.65 | |
| Category 7 | 18567 | 17817 | 0.0420649169723294 | 17787 | 0.043828159155816476 | 10026 | 0.54 | 2228 | 2785 | 742 | 10.7 | 0.65 | |
| Category 8 | 36262 | 35115 | 0.03265125071841909 | 35701 | 0.015697175412926295 | 19581 | 0.54 | 4351 | 5439 | 1450 | 0.5 | 0.65 | |
| Category 9 | 40149 | 38462 | 0.04384120705585237 | 39243 | 0.023074602693320075 | 21680 | 0.54 | 4817 | 6022 | 1605 | 3.5 | 0.65 | |
| Category 10 | 28114 | 28218 | -0.003701683826913576 | 26796 | 0.04917447562665377 | 15181 | 0.54 | 3373 | 4217 | 1124 | 8.5 | 0.65 | |
| Category 11 | 35111 | 32320 | 0.08634303580748463 | 36709 | -0.04355713082960913 | 18959 | 0.54 | 4213 | 5266 | 1404 | 3.3 | 0.65 | |
| Category 12 | 13382 | 14213 | -0.05847223770188394 | 13568 | -0.013729288529002641 | 7226 | 0.54 | 1605 | 2007 | 535 | 8.6 | 0.65 | |
| Category 13 | 7551 | 8108 | -0.06875137196406728 | 7199 | 0.04884471587734343 | 4077 | 0.54 | 906 | 1132 | 302 | 3.7 | 0.65 | |
| Category 14 | 34139 | 30974 | 0.10216537977371386 | 33189 | 0.028617709454507485 | 18435 | 0.54 | 4096 | 5120 | 1365 | 4.9 | 0.65 | |
| Category 15 | 36834 | 33821 | 0.08908124968966938 | 35458 | 0.038782275199006205 | 19890 | 0.54 | 4420 | 5525 | 1473 | 5.2 | 0.65 | |
| Category 16 | 11531 | 11740 | -0.017872002032527628 | 11653 | -0.010489480663934379 | 6226 | 0.54 | 1383 | 1729 | 461 | 11.2 | 0.65 | |
| Category 17 | 18276 | 17865 | 0.022999583292841984 | 19075 | -0.041892463505460095 | 9869 | 0.54 | 2193 | 2741 | 731 | 6.2 | 0.65 | |
| Category 18 | 31653 | 29265 | 0.08158996324043925 | 31376 | 0.008822528658745808 | 17092 | 0.54 | 3798 | 4747 | 1266 | 11.9 | 0.65 | |
| Category 19 | 9138 | 8856 | 0.03180037808087499 | 9470 | -0.035082265817340454 | 4934 | 0.54 | 1096 | 1370 | 365 | 3.4 | 0.65 | |
| Category 20 | 41675 | 40713 | 0.023614181182053707 | 40646 | 0.025309327027129583 | 22504 | 0.54 | 5001 | 6251 | 1667 | 5.8 | 0.65 | |
| Category 21 | 39426 | 39957 | -0.01329739120074773 | 39958 | -0.01333597742657359 | 21290 | 0.54 | 4731 | 5913 | 1577 | 4.3 | 0.65 | |
| Category 22 | 27638 | 29976 | -0.07802292564283984 | 27542 | 0.003469543433921708 | 14924 | 0.54 | 3316 | 4145 | 1105 | 1.9 | 0.65 | |
| Category 23 | 51681 | 50202 | 0.029460902754435307 | 52968 | -0.024313717538498054 | 27907 | 0.54 | 6201 | 7752 | 2067 | 5.2 | 0.65 | |
| Category 24 | 29031 | 29081 | -0.0017309356638406694 | 29521 | -0.016603672338808127 | 15676 | 0.54 | 3483 | 4354 | 1161 | 10.5 | 0.65 | |
| Category 25 | 21739 | 22918 | -0.05145391859996474 | 21277 | 0.02169844901927234 | 11739 | 0.54 | 2608 | 3260 | 869 | 11.1 | 0.65 | |
| Category 26 | 30215 | 30759 | -0.017690109049410135 | 29903 | 0.010419826159670933 | 16316 | 0.54 | 3625 | 4532 | 1208 | 10.9 | 0.65 | |
| Category 27 | 5804 | 5992 | -0.031428989047216006 | 5632 | 0.030386071779502664 | 3134 | 0.54 | 696 | 870 | 232 | 11.7 | 0.65 | |
| Category 28 | 12087 | 12399 | -0.025166305973267952 | 12670 | -0.04603987028418598 | 6526 | 0.54 | 1450 | 1813 | 483 | 10.7 | 0.65 | |
| Category 29 | 16527 | 16836 | -0.01837769154097902 | 16608 | -0.004924568010573296 | 8924 | 0.54 | 1983 | 2479 | 661 | 2.5 | 0.65 | |
| Category 30 | 42264 | 45746 | -0.07612840462003685 | 41091 | 0.028529214338667636 | 22822 | 0.54 | 5071 | 6339 | 1690 | 3.9 | 0.65 | |
| Category 31 | 27300 | 28163 | -0.030651842758872238 | 26139 | 0.04439190770059356 | 14742 | 0.54 | 3276 | 4095 | 1092 | 2.1 | 0.65 | |
| Category 32 | 27019 | 25975 | 0.040178506666421795 | 26570 | 0.016861976227815267 | 14590 | 0.54 | 3242 | 4052 | 1080 | 4.0 | 0.65 | |
| Category 33 | 15674 | 15936 | -0.016485476383547273 | 15568 | 0.0067756345913297005 | 8463 | 0.54 | 1880 | 2351 | 626 | 3.6 | 0.65 | |
| Category 34 | 48335 | 46916 | 0.030234584451925915 | 46525 | 0.038902742090025234 | 26100 | 0.54 | 5800 | 7250 | 1933 | 6.3 | 0.65 | |
| Category 35 | 25834 | 26719 | -0.03314841751644434 | 26438 | -0.022863698889387524 | 13950 | 0.54 | 3100 | 3875 | 1033 | 10.3 | 0.65 | |
| Category 36 | 15399 | 15559 | -0.01028750656489565 | 14908 | 0.03289922894278757 | 8315 | 0.54 | 1847 | 2309 | 615 | 7.7 | 0.65 | |
| Category 37 | 24495 | 23296 | 0.05142450593347644 | 23439 | 0.04502976725869172 | 13227 | 0.54 | 2939 | 3674 | 979 | 3.3 | 0.65 | |
| Category 38 | 50636 | 53435 | -0.052382363575848356 | 51506 | -0.016894495042041806 | 27343 | 0.54 | 6076 | 7595 | 2025 | 4.2 | 0.65 | |
| Category 39 | 18125 | 19123 | -0.052200828965017515 | 18699 | -0.030742736029212254 | 9787 | 0.54 | 2175 | 2718 | 725 | 2.1 | 0.65 | |
| Category 40 | 31617 | 31601 | 0.000505825730439416 | 30935 | 0.02202242965174291 | 17073 | 0.54 | 3794 | 4742 | 1264 | 8.3 | 0.65 | |
| Total | 1056836 | 1052292 | 0.045 | 1049421 | 0.021 | 570674 | 0.54 | 126802 | 158508 | 42256 | 8.4 | 0.65 |