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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 | 16186 | 17312 | -0.06505309931286912 | 16803 | -0.036761832677067924 | 8740 | 0.54 | 1942 | 2427 | 647 | 4.9 | 0.65 | |
| Category 2 | 15462 | 15617 | -0.009956295003983194 | 14712 | 0.05091804008960586 | 8349 | 0.54 | 1855 | 2319 | 618 | 9.9 | 0.65 | |
| Category 3 | 27278 | 26960 | 0.011782581669641273 | 27845 | -0.020387778483459143 | 14730 | 0.54 | 3273 | 4091 | 1091 | 6.9 | 0.65 | |
| Category 4 | 34512 | 32153 | 0.07334765147927669 | 34823 | -0.008941892676917841 | 18636 | 0.54 | 4141 | 5176 | 1380 | 1.0 | 0.65 | |
| Category 5 | 36433 | 39756 | -0.08360294109771574 | 37211 | -0.02091674565235641 | 19673 | 0.54 | 4371 | 5464 | 1457 | 11.6 | 0.65 | |
| Category 6 | 48912 | 44507 | 0.09894896009922412 | 48454 | 0.00944602947761039 | 26412 | 0.54 | 5869 | 7336 | 1956 | 9.1 | 0.65 | |
| Category 7 | 50403 | 53082 | -0.05047412262870502 | 51363 | -0.01870518620054099 | 27217 | 0.54 | 6048 | 7560 | 2016 | 1.0 | 0.65 | |
| Category 8 | 44951 | 49077 | -0.08408865597096801 | 45603 | -0.01431350425972771 | 24273 | 0.54 | 5394 | 6742 | 1798 | 7.7 | 0.65 | |
| Category 9 | 22829 | 24829 | -0.08055592196086386 | 22667 | 0.007130868063556301 | 12327 | 0.54 | 2739 | 3424 | 913 | 4.7 | 0.65 | |
| Category 10 | 46067 | 47919 | -0.038654144153355476 | 43941 | 0.0483748639115845 | 24876 | 0.54 | 5528 | 6910 | 1842 | 0.2 | 0.65 | |
| Category 11 | 31508 | 33647 | -0.06357248648344975 | 31698 | -0.005997576728259528 | 17014 | 0.54 | 3780 | 4726 | 1260 | 2.5 | 0.65 | |
| Category 12 | 46643 | 44703 | 0.04338664701132108 | 47653 | -0.021213738089895573 | 25187 | 0.54 | 5597 | 6996 | 1865 | 1.3 | 0.65 | |
| Category 13 | 46448 | 48152 | -0.03539146958994166 | 45932 | 0.011233582162236373 | 25081 | 0.54 | 5573 | 6967 | 1857 | 1.6 | 0.65 | |
| Category 14 | 19297 | 21058 | -0.0836676150048929 | 18611 | 0.03684276843905439 | 10420 | 0.54 | 2315 | 2894 | 771 | 11.4 | 0.65 | |
| Category 15 | 36838 | 38475 | -0.04255303406960594 | 38133 | -0.03397675705257155 | 19892 | 0.54 | 4420 | 5525 | 1473 | 2.2 | 0.65 | |
| Category 16 | 46737 | 47597 | -0.01808368257489911 | 47750 | -0.021226321068936835 | 25237 | 0.54 | 5608 | 7010 | 1869 | 2.7 | 0.65 | |
| Category 17 | 47260 | 45622 | 0.03588418723911664 | 48541 | -0.026393889219043353 | 25520 | 0.54 | 5671 | 7089 | 1890 | 10.4 | 0.65 | |
| Category 18 | 34976 | 33014 | 0.059406832750362674 | 33365 | 0.0482835987276508 | 18887 | 0.54 | 4197 | 5246 | 1399 | 10.7 | 0.65 | |
| Category 19 | 40899 | 40922 | -0.0005688250027576824 | 40529 | 0.009125823214266322 | 22085 | 0.54 | 4907 | 6134 | 1635 | 8.9 | 0.65 | |
| Category 20 | 17440 | 15968 | 0.09213246551472369 | 17743 | -0.017128084857435392 | 9417 | 0.54 | 2092 | 2616 | 697 | 4.4 | 0.65 | |
| Category 21 | 29026 | 26447 | 0.09748052349180661 | 29824 | -0.026762200582456 | 15674 | 0.54 | 3483 | 4353 | 1161 | 0.7 | 0.65 | |
| Category 22 | 40379 | 42134 | -0.041655600434122454 | 39057 | 0.03384569950000318 | 21804 | 0.54 | 4845 | 6056 | 1615 | 8.5 | 0.65 | |
| Category 23 | 25725 | 27813 | -0.07508585831738121 | 26172 | -0.017079814105403757 | 13891 | 0.54 | 3087 | 3858 | 1029 | 11.7 | 0.65 | |
| Category 24 | 10380 | 9816 | 0.057405125125470684 | 10802 | -0.03913302765522328 | 5605 | 0.54 | 1245 | 1557 | 415 | 8.9 | 0.65 | |
| Category 25 | 43973 | 44275 | -0.006833690568139416 | 44933 | -0.02137804962984316 | 23745 | 0.54 | 5276 | 6595 | 1758 | 9.9 | 0.65 | |
| Category 26 | 43981 | 45009 | -0.02285565845427316 | 46106 | -0.046098341714108766 | 23749 | 0.54 | 5277 | 6597 | 1759 | 5.7 | 0.65 | |
| Category 27 | 9895 | 9582 | 0.03263728976145811 | 10098 | -0.020123530912902997 | 5343 | 0.54 | 1187 | 1484 | 395 | 0.8 | 0.65 | |
| Category 28 | 43773 | 41325 | 0.05921670737582659 | 42451 | 0.03112270415085698 | 23637 | 0.54 | 5252 | 6565 | 1750 | 10.2 | 0.65 | |
| Category 29 | 54176 | 58863 | -0.07962844041658856 | 52779 | 0.026453801342970474 | 29255 | 0.54 | 6501 | 8126 | 2167 | 1.2 | 0.65 | |
| Category 30 | 29977 | 29150 | 0.02835546618905813 | 29144 | 0.02857348434452215 | 16187 | 0.54 | 3597 | 4496 | 1199 | 8.9 | 0.65 | |
| Category 31 | 18917 | 18775 | 0.007520895014463139 | 18870 | 0.0024725711106262428 | 10215 | 0.54 | 2270 | 2837 | 756 | 3.8 | 0.65 | |
| Category 32 | 28272 | 26626 | 0.06178333512286044 | 27387 | 0.03230351037425747 | 15266 | 0.54 | 3392 | 4240 | 1130 | 10.8 | 0.65 | |
| Category 33 | 47712 | 43569 | 0.09508095269016584 | 47811 | -0.0020777869495146647 | 25764 | 0.54 | 5725 | 7156 | 1908 | 2.4 | 0.65 | |
| Category 34 | 36968 | 35033 | 0.055230211101787066 | 37545 | -0.015371535329822272 | 19962 | 0.54 | 4436 | 5545 | 1478 | 3.7 | 0.65 | |
| Category 35 | 32964 | 30771 | 0.07125555346174077 | 32664 | 0.009158984219253473 | 17800 | 0.54 | 3955 | 4944 | 1318 | 1.2 | 0.65 | |
| Category 36 | 20243 | 21017 | -0.036869360388306245 | 20311 | -0.003362735257738585 | 10931 | 0.54 | 2429 | 3036 | 809 | 9.7 | 0.65 | |
| Category 37 | 30520 | 29903 | 0.02063220860908843 | 31188 | -0.021425933324767228 | 16480 | 0.54 | 3662 | 4578 | 1220 | 7.9 | 0.65 | |
| Category 38 | 5946 | 6149 | -0.03312019556742054 | 6147 | -0.03275485042149628 | 3210 | 0.54 | 713 | 891 | 237 | 3.1 | 0.65 | |
| Category 39 | 13991 | 14232 | -0.016985281285019818 | 14563 | -0.03933965208844101 | 7555 | 0.54 | 1678 | 2098 | 559 | 11.5 | 0.65 | |
| Category 40 | 36814 | 33857 | 0.08733023542833356 | 36794 | 0.0005178417180313455 | 19879 | 0.54 | 4417 | 5522 | 1472 | 3.4 | 0.65 | |
| Total | 1314711 | 1314716 | 0.045 | 1318023 | 0.021 | 709925 | 0.54 | 157747 | 197186 | 52569 | 8.4 | 0.65 |