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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 | 6596 | 6626 | -0.004613328982713084 | 6662 | -0.009932743319640827 | 3561 | 0.54 | 791 | 989 | 263 | 10.9 | 0.65 | |
| Category 2 | 37229 | 39061 | -0.046911960444832916 | 38403 | -0.030590530948831223 | 20103 | 0.54 | 4467 | 5584 | 1489 | 6.1 | 0.65 | |
| Category 3 | 7146 | 6605 | 0.08178195763153395 | 7466 | -0.042922935012004594 | 3858 | 0.54 | 857 | 1071 | 285 | 10.9 | 0.65 | |
| Category 4 | 15117 | 14016 | 0.07847674168259353 | 15437 | -0.02076838079871335 | 8163 | 0.54 | 1814 | 2267 | 604 | 2.6 | 0.65 | |
| Category 5 | 51498 | 50292 | 0.02396773271312916 | 52442 | -0.018007178000968863 | 27808 | 0.54 | 6179 | 7724 | 2059 | 5.9 | 0.65 | |
| Category 6 | 51930 | 49930 | 0.040038408873013576 | 50799 | 0.022252413032887164 | 28042 | 0.54 | 6231 | 7789 | 2077 | 4.7 | 0.65 | |
| Category 7 | 26437 | 24352 | 0.08559581938906274 | 26384 | 0.002008433996722102 | 14275 | 0.54 | 3172 | 3965 | 1057 | 4.0 | 0.65 | |
| Category 8 | 46186 | 45563 | 0.01367051158576847 | 45368 | 0.018022548218329992 | 24940 | 0.54 | 5542 | 6927 | 1847 | 0.3 | 0.65 | |
| Category 9 | 42223 | 44386 | -0.04873708942450023 | 41198 | 0.024861533663710505 | 22800 | 0.54 | 5066 | 6333 | 1688 | 2.3 | 0.65 | |
| Category 10 | 46669 | 48386 | -0.035497806667098154 | 47638 | -0.020346560267236982 | 25201 | 0.54 | 5600 | 7000 | 1866 | 1.4 | 0.65 | |
| Category 11 | 46768 | 43821 | 0.0672309596136257 | 45741 | 0.022431496982193086 | 25254 | 0.54 | 5612 | 7015 | 1870 | 2.3 | 0.65 | |
| Category 12 | 9948 | 10038 | -0.009055373386947823 | 9784 | 0.01665886211700991 | 5371 | 0.54 | 1193 | 1492 | 397 | 0.1 | 0.65 | |
| Category 13 | 39750 | 39033 | 0.018357418386199115 | 39959 | -0.005231516333944243 | 21465 | 0.54 | 4770 | 5962 | 1590 | 10.0 | 0.65 | |
| Category 14 | 12458 | 13570 | -0.08198450759245358 | 12521 | -0.005088002918833341 | 6727 | 0.54 | 1494 | 1868 | 498 | 9.0 | 0.65 | |
| Category 15 | 44411 | 43762 | 0.01482292865222543 | 42267 | 0.05071939363771942 | 23981 | 0.54 | 5329 | 6661 | 1776 | 2.9 | 0.65 | |
| Category 16 | 19416 | 18839 | 0.030593276353078663 | 19601 | -0.009474917826267689 | 10484 | 0.54 | 2329 | 2912 | 776 | 9.0 | 0.65 | |
| Category 17 | 25012 | 25621 | -0.02380280483088303 | 25295 | -0.01122290741630115 | 13506 | 0.54 | 3001 | 3751 | 1000 | 5.3 | 0.65 | |
| Category 18 | 14739 | 15868 | -0.07118461179608104 | 14540 | 0.013659209085996157 | 7959 | 0.54 | 1768 | 2210 | 589 | 10.4 | 0.65 | |
| Category 19 | 31955 | 31607 | 0.01098336337281575 | 31950 | 0.00013269122508627893 | 17255 | 0.54 | 3834 | 4793 | 1278 | 4.8 | 0.65 | |
| Category 20 | 26912 | 27640 | -0.02637367434800739 | 26789 | 0.004556970864492236 | 14532 | 0.54 | 3229 | 4036 | 1076 | 2.9 | 0.65 | |
| Category 21 | 12794 | 12501 | 0.023434974844677593 | 12552 | 0.01921419659729074 | 6908 | 0.54 | 1535 | 1919 | 511 | 10.2 | 0.65 | |
| Category 22 | 34108 | 36737 | -0.07157080740752754 | 33278 | 0.02492033626793256 | 18418 | 0.54 | 4092 | 5116 | 1364 | 9.2 | 0.65 | |
| Category 23 | 22500 | 24471 | -0.08054887541676539 | 23491 | -0.04220222186278269 | 12150 | 0.54 | 2700 | 3375 | 900 | 9.0 | 0.65 | |
| Category 24 | 16523 | 15552 | 0.06238310785799711 | 16181 | 0.021075646955808266 | 8922 | 0.54 | 1982 | 2478 | 660 | 6.7 | 0.65 | |
| Category 25 | 15289 | 15428 | -0.009058687520732174 | 14968 | 0.02137855365731185 | 8256 | 0.54 | 1834 | 2293 | 611 | 5.0 | 0.65 | |
| Category 26 | 24804 | 24711 | 0.00375102728416222 | 23841 | 0.04037586134831944 | 13394 | 0.54 | 2976 | 3720 | 992 | 3.5 | 0.65 | |
| Category 27 | 46351 | 46670 | -0.006838044071195955 | 48550 | -0.04529911326131882 | 25029 | 0.54 | 5562 | 6952 | 1854 | 7.2 | 0.65 | |
| Category 28 | 47627 | 46878 | 0.015973089368908535 | 46979 | 0.01377401345885976 | 25718 | 0.54 | 5715 | 7144 | 1905 | 1.8 | 0.65 | |
| Category 29 | 20144 | 21850 | -0.07810410152305257 | 20038 | 0.005276373803649442 | 10877 | 0.54 | 2417 | 3021 | 805 | 0.6 | 0.65 | |
| Category 30 | 42419 | 41217 | 0.029158154999053637 | 44148 | -0.039169151469226775 | 22906 | 0.54 | 5090 | 6362 | 1696 | 2.0 | 0.65 | |
| Category 31 | 47292 | 43484 | 0.08755227162460645 | 48190 | -0.018651722997174037 | 25537 | 0.54 | 5675 | 7093 | 1891 | 9.1 | 0.65 | |
| Category 32 | 10442 | 10377 | 0.00623178831543817 | 10462 | -0.001958922946494296 | 5638 | 0.54 | 1253 | 1566 | 417 | 4.0 | 0.65 | |
| Category 33 | 40526 | 41227 | -0.01701437275412358 | 40565 | -0.0009702394930850656 | 21884 | 0.54 | 4863 | 6078 | 1621 | 5.1 | 0.65 | |
| Category 34 | 25804 | 25850 | -0.001814963835593098 | 25358 | 0.017571934850787507 | 13934 | 0.54 | 3096 | 3870 | 1032 | 6.4 | 0.65 | |
| Category 35 | 44719 | 46024 | -0.028373669743841586 | 46850 | -0.04549192327978774 | 24148 | 0.54 | 5366 | 6707 | 1788 | 1.0 | 0.65 | |
| Category 36 | 24676 | 25606 | -0.03631996500253801 | 24879 | -0.008168869004840113 | 13325 | 0.54 | 2961 | 3701 | 987 | 9.0 | 0.65 | |
| Category 37 | 26875 | 27605 | -0.02646559158736903 | 26595 | 0.010514714233765335 | 14512 | 0.54 | 3225 | 4031 | 1075 | 5.3 | 0.65 | |
| Category 38 | 15145 | 15842 | -0.044048701773411345 | 14552 | 0.04069865819857164 | 8178 | 0.54 | 1817 | 2271 | 605 | 5.5 | 0.65 | |
| Category 39 | 5347 | 5426 | -0.014621957216148162 | 5196 | 0.02889539601606945 | 2887 | 0.54 | 641 | 802 | 213 | 11.5 | 0.65 | |
| Category 40 | 50035 | 47390 | 0.0558077768305645 | 52143 | -0.04044373977600628 | 27018 | 0.54 | 6004 | 7505 | 2001 | 1.7 | 0.65 | |
| Total | 1175820 | 1173862 | 0.045 | 1179060 | 0.021 | 634924 | 0.54 | 141082 | 176353 | 47013 | 8.4 | 0.65 |