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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 | 54623 | 50373 | 0.08435418752258489 | 57078 | -0.043020198101428556 | 29496 | 0.54 | 6554 | 8193 | 2184 | 3.3 | 0.65 | |
| Category 2 | 5607 | 5683 | -0.01349011722290545 | 5534 | 0.013110389093122773 | 3027 | 0.54 | 672 | 841 | 224 | 2.9 | 0.65 | |
| Category 3 | 11774 | 12444 | -0.05389570112385997 | 11280 | 0.04372737756624291 | 6357 | 0.54 | 1412 | 1766 | 470 | 9.3 | 0.65 | |
| Category 4 | 15414 | 14964 | 0.030012985864014588 | 14932 | 0.032212955410848836 | 8323 | 0.54 | 1849 | 2312 | 616 | 3.0 | 0.65 | |
| Category 5 | 5614 | 5999 | -0.06424657238204674 | 5390 | 0.0414815344374727 | 3031 | 0.54 | 673 | 842 | 224 | 9.4 | 0.65 | |
| Category 6 | 54291 | 58316 | -0.06903305252309716 | 54617 | -0.00598411165218379 | 29317 | 0.54 | 6514 | 8143 | 2171 | 3.9 | 0.65 | |
| Category 7 | 52493 | 48500 | 0.08231093523693937 | 52079 | 0.0079400462727917 | 28346 | 0.54 | 6299 | 7873 | 2099 | 10.3 | 0.65 | |
| Category 8 | 33849 | 32979 | 0.02635824117228356 | 32652 | 0.0366361298798931 | 18278 | 0.54 | 4061 | 5077 | 1353 | 5.1 | 0.65 | |
| Category 9 | 28939 | 29746 | -0.0271318322112328 | 27802 | 0.040872027851937005 | 15627 | 0.54 | 3472 | 4340 | 1157 | 5.1 | 0.65 | |
| Category 10 | 17436 | 17565 | -0.007365642698180823 | 18146 | -0.03914266438569333 | 9415 | 0.54 | 2092 | 2615 | 697 | 6.1 | 0.65 | |
| Category 11 | 6556 | 6301 | 0.040465860349807 | 6529 | 0.00407397022393373 | 3540 | 0.54 | 786 | 983 | 262 | 8.1 | 0.65 | |
| Category 12 | 51107 | 49516 | 0.03212983423568576 | 49473 | 0.033012077034521345 | 27597 | 0.54 | 6132 | 7666 | 2044 | 7.0 | 0.65 | |
| Category 13 | 26375 | 24252 | 0.08753284361864265 | 25182 | 0.04734625216914152 | 14242 | 0.54 | 3165 | 3956 | 1055 | 2.5 | 0.65 | |
| Category 14 | 36559 | 35639 | 0.02579484562722585 | 37999 | -0.037920570158445535 | 19741 | 0.54 | 4387 | 5483 | 1462 | 6.0 | 0.65 | |
| Category 15 | 17766 | 17693 | 0.004088437674973824 | 17935 | -0.009448707285161496 | 9593 | 0.54 | 2131 | 2664 | 710 | 5.2 | 0.65 | |
| Category 16 | 5982 | 6388 | -0.0636239020061436 | 5918 | 0.01072460710575695 | 3230 | 0.54 | 717 | 897 | 239 | 9.6 | 0.65 | |
| Category 17 | 31672 | 34742 | -0.08837189059931698 | 32303 | -0.01956166717864143 | 17102 | 0.54 | 3800 | 4750 | 1266 | 0.2 | 0.65 | |
| Category 18 | 35516 | 36927 | -0.038227021019419404 | 33996 | 0.044695098261496244 | 19178 | 0.54 | 4261 | 5327 | 1420 | 5.0 | 0.65 | |
| Category 19 | 31596 | 29093 | 0.08602204079627829 | 31437 | 0.005055635154907253 | 17061 | 0.54 | 3791 | 4739 | 1263 | 7.2 | 0.65 | |
| Category 20 | 21009 | 22012 | -0.04559211989588081 | 20349 | 0.032391943045845334 | 11344 | 0.54 | 2521 | 3151 | 840 | 3.0 | 0.65 | |
| Category 21 | 10938 | 11432 | -0.043268215937707265 | 10574 | 0.03435780102756027 | 5906 | 0.54 | 1312 | 1640 | 437 | 6.9 | 0.65 | |
| Category 22 | 29572 | 28439 | 0.03983654746502099 | 30149 | -0.01914233371932261 | 15968 | 0.54 | 3548 | 4435 | 1182 | 9.7 | 0.65 | |
| Category 23 | 15500 | 16130 | -0.039072818184629245 | 15781 | -0.017865280969530672 | 8370 | 0.54 | 1860 | 2325 | 620 | 1.4 | 0.65 | |
| Category 24 | 10073 | 9965 | 0.010832220730634815 | 10408 | -0.03220390461986462 | 5439 | 0.54 | 1208 | 1510 | 402 | 10.7 | 0.65 | |
| Category 25 | 25013 | 24497 | 0.02102517459947739 | 26261 | -0.04752443833504185 | 13507 | 0.54 | 3001 | 3751 | 1000 | 3.1 | 0.65 | |
| Category 26 | 25918 | 28014 | -0.07485056398276202 | 24727 | 0.048156638723319 | 13995 | 0.54 | 3110 | 3887 | 1036 | 7.2 | 0.65 | |
| Category 27 | 32967 | 31095 | 0.06017422304157196 | 32279 | 0.02130415412230581 | 17802 | 0.54 | 3956 | 4945 | 1318 | 11.9 | 0.65 | |
| Category 28 | 16213 | 17244 | -0.05979486638989821 | 17013 | -0.047056860003769095 | 8755 | 0.54 | 1945 | 2431 | 648 | 2.4 | 0.65 | |
| Category 29 | 14394 | 15122 | -0.04815945390096882 | 14913 | -0.034836196646378687 | 7772 | 0.54 | 1727 | 2159 | 575 | 0.8 | 0.65 | |
| Category 30 | 35743 | 36706 | -0.02625992175313453 | 34314 | 0.04162132681545146 | 19301 | 0.54 | 4289 | 5361 | 1429 | 6.8 | 0.65 | |
| Category 31 | 43467 | 45220 | -0.038773618636933425 | 44590 | -0.025205293884545253 | 23472 | 0.54 | 5216 | 6520 | 1738 | 1.9 | 0.65 | |
| Category 32 | 12034 | 12923 | -0.06885675564489094 | 12503 | -0.037572311168071415 | 6498 | 0.54 | 1444 | 1805 | 481 | 5.5 | 0.65 | |
| Category 33 | 6107 | 5582 | 0.09401097640848077 | 6039 | 0.011120586713895732 | 3297 | 0.54 | 732 | 916 | 244 | 5.9 | 0.65 | |
| Category 34 | 14241 | 14802 | -0.03794183955738987 | 13956 | 0.020407450542980276 | 7690 | 0.54 | 1708 | 2136 | 569 | 11.3 | 0.65 | |
| Category 35 | 15358 | 14277 | 0.07566291650252029 | 15355 | 0.00014636947945736214 | 8293 | 0.54 | 1842 | 2303 | 614 | 3.1 | 0.65 | |
| Category 36 | 34272 | 36183 | -0.05281672709654032 | 33542 | 0.021745921414535706 | 18506 | 0.54 | 4112 | 5140 | 1370 | 5.3 | 0.65 | |
| Category 37 | 29812 | 31491 | -0.05333941440943267 | 30609 | -0.026046451511542324 | 16098 | 0.54 | 3577 | 4471 | 1192 | 3.2 | 0.65 | |
| Category 38 | 22781 | 20907 | 0.08961979700596229 | 22664 | 0.005130126654390751 | 12301 | 0.54 | 2733 | 3417 | 911 | 6.6 | 0.65 | |
| Category 39 | 40244 | 41957 | -0.04084359887500837 | 39398 | 0.021472040188564887 | 21731 | 0.54 | 4829 | 6036 | 1609 | 0.5 | 0.65 | |
| Category 40 | 10444 | 9521 | 0.09683145291706405 | 10884 | -0.040440356951796895 | 5639 | 0.54 | 1253 | 1566 | 417 | 8.9 | 0.65 | |
| Total | 989269 | 990639 | 0.045 | 986590 | 0.021 | 534185 | 0.54 | 118691 | 148372 | 39548 | 8.4 | 0.65 |