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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 | 20565 | 20472 | 0.004529633704814015 | 20761 | -0.009444017330077948 | 11105 | 0.54 | 2467 | 3084 | 822 | 4.3 | 0.65 | |
| Category 2 | 47108 | 43310 | 0.0876829166371508 | 46914 | 0.004131414870999292 | 25438 | 0.54 | 5652 | 7066 | 1884 | 8.5 | 0.65 | |
| Category 3 | 14203 | 14778 | -0.03894116857788921 | 13539 | 0.04903619145327381 | 7669 | 0.54 | 1704 | 2130 | 568 | 7.7 | 0.65 | |
| Category 4 | 18432 | 19413 | -0.05055494446860529 | 17922 | 0.028409157064137745 | 9953 | 0.54 | 2211 | 2764 | 737 | 6.9 | 0.65 | |
| Category 5 | 53774 | 54719 | -0.01728174766826434 | 56036 | -0.040370757219527424 | 29037 | 0.54 | 6452 | 8066 | 2150 | 0.8 | 0.65 | |
| Category 6 | 28564 | 29541 | -0.03309270687743007 | 27546 | 0.036928583450322065 | 15424 | 0.54 | 3427 | 4284 | 1142 | 8.0 | 0.65 | |
| Category 7 | 44214 | 45087 | -0.019363547174992116 | 43948 | 0.00603935899858149 | 23875 | 0.54 | 5305 | 6632 | 1768 | 2.1 | 0.65 | |
| Category 8 | 18624 | 17154 | 0.0856443085699917 | 18438 | 0.010059268264606923 | 10056 | 0.54 | 2234 | 2793 | 744 | 9.8 | 0.65 | |
| Category 9 | 25767 | 26097 | -0.012658690104549328 | 26228 | -0.017586162299109736 | 13914 | 0.54 | 3092 | 3865 | 1030 | 2.9 | 0.65 | |
| Category 10 | 22714 | 24363 | -0.06770234760562571 | 22278 | 0.01955809225794319 | 12265 | 0.54 | 2725 | 3407 | 908 | 7.8 | 0.65 | |
| Category 11 | 54432 | 56175 | -0.031028092960885656 | 52582 | 0.03517458469421667 | 29393 | 0.54 | 6531 | 8164 | 2177 | 6.9 | 0.65 | |
| Category 12 | 20706 | 18853 | 0.0982608885733342 | 20294 | 0.020293278224401697 | 11181 | 0.54 | 2484 | 3105 | 828 | 11.2 | 0.65 | |
| Category 13 | 5840 | 5465 | 0.06852869564407177 | 5549 | 0.05236060232631402 | 3153 | 0.54 | 700 | 876 | 233 | 9.7 | 0.65 | |
| Category 14 | 26898 | 25518 | 0.05406110991640383 | 26530 | 0.01386688718346869 | 14524 | 0.54 | 3227 | 4034 | 1075 | 4.5 | 0.65 | |
| Category 15 | 12892 | 12497 | 0.03158948179889975 | 12370 | 0.04216264300558536 | 6961 | 0.54 | 1547 | 1933 | 515 | 3.5 | 0.65 | |
| Category 16 | 35648 | 35627 | 0.0005702727088837496 | 36042 | -0.010941958508929841 | 19249 | 0.54 | 4277 | 5347 | 1425 | 9.9 | 0.65 | |
| Category 17 | 16245 | 15989 | 0.015983692633146817 | 16871 | -0.037108784811107444 | 8772 | 0.54 | 1949 | 2436 | 649 | 3.0 | 0.65 | |
| Category 18 | 48376 | 44102 | 0.09689000278611218 | 49203 | -0.016827250338182574 | 26123 | 0.54 | 5805 | 7256 | 1935 | 2.5 | 0.65 | |
| Category 19 | 38593 | 40544 | -0.04814104115606156 | 40438 | -0.045627297015701264 | 20840 | 0.54 | 4631 | 5788 | 1543 | 6.9 | 0.65 | |
| Category 20 | 14856 | 16283 | -0.08769014352965329 | 14587 | 0.018379611203392293 | 8022 | 0.54 | 1782 | 2228 | 594 | 6.9 | 0.65 | |
| Category 21 | 27396 | 28054 | -0.023465660267285006 | 26140 | 0.04803425928176745 | 14793 | 0.54 | 3287 | 4109 | 1095 | 2.1 | 0.65 | |
| Category 22 | 54578 | 51556 | 0.05861089259265865 | 53083 | 0.02816178367101597 | 29472 | 0.54 | 6549 | 8186 | 2183 | 0.9 | 0.65 | |
| Category 23 | 26970 | 25398 | 0.06187620272489546 | 25690 | 0.04982092668135454 | 14563 | 0.54 | 3236 | 4045 | 1078 | 5.3 | 0.65 | |
| Category 24 | 18867 | 19616 | -0.038214612270115 | 19598 | -0.037329569563350866 | 10188 | 0.54 | 2264 | 2830 | 754 | 1.3 | 0.65 | |
| Category 25 | 28021 | 27705 | 0.011380287081883834 | 28284 | -0.009305553503742752 | 15131 | 0.54 | 3362 | 4203 | 1120 | 0.5 | 0.65 | |
| Category 26 | 10938 | 11114 | -0.01583659669994175 | 11118 | -0.016251548877523902 | 5906 | 0.54 | 1312 | 1640 | 437 | 2.0 | 0.65 | |
| Category 27 | 18517 | 18002 | 0.028580492931420724 | 17901 | 0.034400571959464415 | 9999 | 0.54 | 2222 | 2777 | 740 | 2.8 | 0.65 | |
| Category 28 | 54204 | 49066 | 0.10470315657779226 | 54502 | -0.005478051225455563 | 29270 | 0.54 | 6504 | 8130 | 2168 | 10.5 | 0.65 | |
| Category 29 | 33641 | 32921 | 0.021854278436456407 | 34756 | -0.0320817766070994 | 18166 | 0.54 | 4036 | 5046 | 1345 | 11.1 | 0.65 | |
| Category 30 | 37849 | 38561 | -0.01848272892828591 | 38023 | -0.004584497550062015 | 20438 | 0.54 | 4541 | 5677 | 1513 | 6.7 | 0.65 | |
| Category 31 | 15604 | 16322 | -0.04403905057844892 | 15195 | 0.02690490879725369 | 8426 | 0.54 | 1872 | 2340 | 624 | 4.3 | 0.65 | |
| Category 32 | 14221 | 14196 | 0.0017508102861633719 | 14705 | -0.03295507999982026 | 7679 | 0.54 | 1706 | 2133 | 568 | 1.6 | 0.65 | |
| Category 33 | 54208 | 57215 | -0.052569136327594676 | 53734 | 0.008806461769201919 | 29272 | 0.54 | 6504 | 8131 | 2168 | 8.8 | 0.65 | |
| Category 34 | 40394 | 42313 | -0.045371990080750664 | 41741 | -0.03227917781117212 | 21812 | 0.54 | 4847 | 6059 | 1615 | 10.8 | 0.65 | |
| Category 35 | 44498 | 40886 | 0.08833202875709872 | 43208 | 0.029836150025058857 | 24028 | 0.54 | 5339 | 6674 | 1779 | 6.1 | 0.65 | |
| Category 36 | 26887 | 28285 | -0.049443814003834 | 26002 | 0.0340137313034213 | 14518 | 0.54 | 3226 | 4033 | 1075 | 7.9 | 0.65 | |
| Category 37 | 32317 | 30981 | 0.043094657342148845 | 31876 | 0.013821249302210332 | 17451 | 0.54 | 3878 | 4847 | 1292 | 9.6 | 0.65 | |
| Category 38 | 51509 | 53768 | -0.04201885446220411 | 52595 | -0.020654015286494538 | 27814 | 0.54 | 6181 | 7726 | 2060 | 1.3 | 0.65 | |
| Category 39 | 32809 | 32977 | -0.005122113093056144 | 32191 | 0.019166829255622738 | 17716 | 0.54 | 3937 | 4921 | 1312 | 7.0 | 0.65 | |
| Category 40 | 12345 | 11404 | 0.0824565187380974 | 12952 | -0.04688760384871091 | 6666 | 0.54 | 1481 | 1851 | 493 | 5.0 | 0.65 | |
| Total | 1204224 | 1196327 | 0.045 | 1201370 | 0.021 | 650262 | 0.54 | 144486 | 180616 | 48146 | 8.4 | 0.65 |