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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 | 21336 | 20363 | 0.04776502438304312 | 21338 | -0.00011646091014962455 | 11521 | 0.54 | 2560 | 3200 | 853 | 10.3 | 0.65 | |
| Category 2 | 45192 | 41560 | 0.08738966564473108 | 46603 | -0.030291900431129254 | 24403 | 0.54 | 5423 | 6778 | 1807 | 9.2 | 0.65 | |
| Category 3 | 11127 | 11105 | 0.0019383341197504716 | 10807 | 0.029547196656339453 | 6008 | 0.54 | 1335 | 1669 | 445 | 8.4 | 0.65 | |
| Category 4 | 14693 | 14307 | 0.026953547861597527 | 14978 | -0.019086194287660674 | 7934 | 0.54 | 1763 | 2203 | 587 | 6.2 | 0.65 | |
| Category 5 | 39867 | 41206 | -0.032502483325058874 | 38110 | 0.04608303912003842 | 21528 | 0.54 | 4784 | 5980 | 1594 | 10.3 | 0.65 | |
| Category 6 | 27710 | 28498 | -0.027669830379260515 | 26570 | 0.042888117205101876 | 14963 | 0.54 | 3325 | 4156 | 1108 | 6.8 | 0.65 | |
| Category 7 | 37421 | 38405 | -0.02562337848892609 | 37463 | -0.0011315226729207868 | 20207 | 0.54 | 4490 | 5613 | 1496 | 2.5 | 0.65 | |
| Category 8 | 54165 | 57593 | -0.05952668450400686 | 53583 | 0.010843288411799136 | 29249 | 0.54 | 6499 | 8124 | 2166 | 9.3 | 0.65 | |
| Category 9 | 23854 | 22657 | 0.05279586136150815 | 23138 | 0.030923364898333017 | 12881 | 0.54 | 2862 | 3578 | 954 | 11.3 | 0.65 | |
| Category 10 | 19463 | 18552 | 0.049103226938959986 | 19153 | 0.016168969883534494 | 10510 | 0.54 | 2335 | 2919 | 778 | 3.3 | 0.65 | |
| Category 11 | 32201 | 32463 | -0.00807931712988488 | 33535 | -0.03980267340002512 | 17388 | 0.54 | 3864 | 4830 | 1288 | 11.1 | 0.65 | |
| Category 12 | 23994 | 24066 | -0.003011050585904077 | 24990 | -0.03989005492431625 | 12956 | 0.54 | 2879 | 3599 | 959 | 3.3 | 0.65 | |
| Category 13 | 5275 | 5339 | -0.012115820117062663 | 5089 | 0.03643869823044653 | 2848 | 0.54 | 633 | 791 | 211 | 5.7 | 0.65 | |
| Category 14 | 42056 | 39160 | 0.07394428561386947 | 41457 | 0.014438842609763063 | 22710 | 0.54 | 5046 | 6308 | 1682 | 9.8 | 0.65 | |
| Category 15 | 26675 | 28734 | -0.07166197769737727 | 27913 | -0.044361367842279245 | 14404 | 0.54 | 3201 | 4001 | 1067 | 1.5 | 0.65 | |
| Category 16 | 30299 | 32516 | -0.0681966058186923 | 30132 | 0.00552062277191583 | 16361 | 0.54 | 3635 | 4544 | 1211 | 5.3 | 0.65 | |
| Category 17 | 20142 | 19456 | 0.035231135469768124 | 20889 | -0.03579455316167403 | 10876 | 0.54 | 2417 | 3021 | 805 | 11.5 | 0.65 | |
| Category 18 | 6394 | 6556 | -0.024723112361835786 | 6075 | 0.05243026731320627 | 3452 | 0.54 | 767 | 959 | 255 | 8.3 | 0.65 | |
| Category 19 | 24389 | 22735 | 0.07271868769545853 | 23779 | 0.025644807008075393 | 13170 | 0.54 | 2926 | 3658 | 975 | 2.4 | 0.65 | |
| Category 20 | 54660 | 50759 | 0.0768467558193959 | 55644 | -0.017694140753032616 | 29516 | 0.54 | 6559 | 8199 | 2186 | 0.1 | 0.65 | |
| Category 21 | 35502 | 32323 | 0.09832028302779197 | 34154 | 0.03944256679282911 | 19171 | 0.54 | 4260 | 5325 | 1420 | 4.7 | 0.65 | |
| Category 22 | 23318 | 20989 | 0.11092213850189107 | 24298 | -0.04036186721946609 | 12591 | 0.54 | 2798 | 3497 | 932 | 5.8 | 0.65 | |
| Category 23 | 53010 | 52682 | 0.006209862154508215 | 51780 | 0.02373612068253897 | 28625 | 0.54 | 6361 | 7951 | 2120 | 9.5 | 0.65 | |
| Category 24 | 33115 | 35401 | -0.06458454295992638 | 33678 | -0.01671996426672966 | 17882 | 0.54 | 3973 | 4967 | 1324 | 7.2 | 0.65 | |
| Category 25 | 40294 | 40794 | -0.01226686692988939 | 39924 | 0.009266576640204062 | 21758 | 0.54 | 4835 | 6044 | 1611 | 2.9 | 0.65 | |
| Category 26 | 16247 | 15570 | 0.04346886420862183 | 15875 | 0.023373718097917676 | 8773 | 0.54 | 1949 | 2437 | 649 | 8.7 | 0.65 | |
| Category 27 | 21461 | 20055 | 0.07006330557844742 | 22384 | -0.041262306857632394 | 11588 | 0.54 | 2575 | 3219 | 858 | 10.1 | 0.65 | |
| Category 28 | 43667 | 42131 | 0.03644743232716006 | 42845 | 0.019167701352111304 | 23580 | 0.54 | 5240 | 6550 | 1746 | 3.8 | 0.65 | |
| Category 29 | 48585 | 52184 | -0.06897127220948347 | 46391 | 0.04728098400430137 | 26235 | 0.54 | 5830 | 7287 | 1943 | 9.5 | 0.65 | |
| Category 30 | 47959 | 50864 | -0.057128029703223164 | 46595 | 0.029271256817519273 | 25897 | 0.54 | 5755 | 7193 | 1918 | 1.3 | 0.65 | |
| Category 31 | 28974 | 31459 | -0.07901572375675932 | 28377 | 0.0210190299994753 | 15645 | 0.54 | 3476 | 4346 | 1158 | 10.9 | 0.65 | |
| Category 32 | 39861 | 36121 | 0.10352798689793934 | 41710 | -0.04433058770000246 | 21524 | 0.54 | 4783 | 5979 | 1594 | 7.2 | 0.65 | |
| Category 33 | 33238 | 34419 | -0.03432265929778465 | 32246 | 0.030734703086329824 | 17948 | 0.54 | 3988 | 4985 | 1329 | 6.4 | 0.65 | |
| Category 34 | 49377 | 50015 | -0.012761055764665633 | 47512 | 0.03925280558962502 | 26663 | 0.54 | 5925 | 7406 | 1975 | 3.5 | 0.65 | |
| Category 35 | 45396 | 46102 | -0.015333116940812913 | 43630 | 0.040462663916368845 | 24513 | 0.54 | 5447 | 6809 | 1815 | 4.9 | 0.65 | |
| Category 36 | 48076 | 43942 | 0.09405671320265985 | 47054 | 0.021702236081723617 | 25961 | 0.54 | 5769 | 7211 | 1923 | 8.4 | 0.65 | |
| Category 37 | 47116 | 51113 | -0.07819940891185313 | 45975 | 0.024800582001612802 | 25442 | 0.54 | 5653 | 7067 | 1884 | 1.2 | 0.65 | |
| Category 38 | 50680 | 51611 | -0.01804467073097693 | 52979 | -0.04339843674786247 | 27367 | 0.54 | 6081 | 7602 | 2027 | 10.1 | 0.65 | |
| Category 39 | 31171 | 32069 | -0.028008182117775095 | 30336 | 0.027500914572905728 | 16832 | 0.54 | 3740 | 4675 | 1246 | 8.6 | 0.65 | |
| Category 40 | 12594 | 12471 | 0.009854155084681328 | 12754 | -0.012557909418112134 | 6800 | 0.54 | 1511 | 1889 | 503 | 1.0 | 0.65 | |
| Total | 1310554 | 1308345 | 0.045 | 1301743 | 0.021 | 707680 | 0.54 | 157252 | 196569 | 52402 | 8.4 | 0.65 |