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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 | 47597 | 48932 | -0.027291961269032033 | 49132 | -0.031258973297180984 | 25702 | 0.54 | 5711 | 7139 | 1903 | 2.0 | 0.65 | |
| Category 2 | 13418 | 13374 | 0.0032338316311000515 | 13524 | -0.007910192838843921 | 7245 | 0.54 | 1610 | 2012 | 536 | 7.7 | 0.65 | |
| Category 3 | 24596 | 23823 | 0.03244442844755789 | 23654 | 0.039788369253258425 | 13281 | 0.54 | 2951 | 3689 | 983 | 0.6 | 0.65 | |
| Category 4 | 37555 | 37306 | 0.006663614267180315 | 38555 | -0.025950749475130718 | 20279 | 0.54 | 4506 | 5633 | 1502 | 1.6 | 0.65 | |
| Category 5 | 30148 | 31322 | -0.03749643647345859 | 31134 | -0.03167012478560926 | 16279 | 0.54 | 3617 | 4522 | 1205 | 5.0 | 0.65 | |
| Category 6 | 8239 | 8552 | -0.036672085316385855 | 7961 | 0.03482979267108044 | 4449 | 0.54 | 988 | 1235 | 329 | 8.3 | 0.65 | |
| Category 7 | 28804 | 28395 | 0.014400697401428202 | 30211 | -0.046584744986667564 | 15554 | 0.54 | 3456 | 4320 | 1152 | 1.7 | 0.65 | |
| Category 8 | 5284 | 5555 | -0.04881001459929291 | 5513 | -0.041549696019252985 | 2853 | 0.54 | 634 | 792 | 211 | 0.1 | 0.65 | |
| Category 9 | 18857 | 18607 | 0.013398477019623972 | 19721 | -0.04382640356094679 | 10182 | 0.54 | 2262 | 2828 | 754 | 7.5 | 0.65 | |
| Category 10 | 52871 | 52675 | 0.0037143070194504547 | 54532 | -0.030467683686917133 | 28550 | 0.54 | 6344 | 7930 | 2114 | 3.2 | 0.65 | |
| Category 11 | 34071 | 36615 | -0.06948722859920113 | 35591 | -0.04273359463922009 | 18398 | 0.54 | 4088 | 5110 | 1362 | 1.6 | 0.65 | |
| Category 12 | 47758 | 46028 | 0.037584281736274545 | 48147 | -0.008084848363829241 | 25789 | 0.54 | 5730 | 7163 | 1910 | 11.9 | 0.65 | |
| Category 13 | 10806 | 11803 | -0.08452606229324792 | 10670 | 0.01265988178587403 | 5835 | 0.54 | 1296 | 1620 | 432 | 6.0 | 0.65 | |
| Category 14 | 46881 | 48146 | -0.02628539509554766 | 46343 | 0.0116045217383345 | 25315 | 0.54 | 5625 | 7032 | 1875 | 4.0 | 0.65 | |
| Category 15 | 21761 | 20881 | 0.04211500934371517 | 20952 | 0.038562887737834596 | 11750 | 0.54 | 2611 | 3264 | 870 | 10.3 | 0.65 | |
| Category 16 | 53188 | 56153 | -0.05280765423109221 | 53886 | -0.012958819186187374 | 28721 | 0.54 | 6382 | 7978 | 2127 | 2.8 | 0.65 | |
| Category 17 | 21938 | 21247 | 0.03249191917112835 | 22295 | -0.016036026993083454 | 11846 | 0.54 | 2632 | 3290 | 877 | 6.2 | 0.65 | |
| Category 18 | 34363 | 36954 | -0.0701378079579682 | 32758 | 0.04897582376109018 | 18556 | 0.54 | 4123 | 5154 | 1374 | 1.3 | 0.65 | |
| Category 19 | 12152 | 11438 | 0.06235923333140066 | 12641 | -0.03873225959246696 | 6562 | 0.54 | 1458 | 1822 | 486 | 1.9 | 0.65 | |
| Category 20 | 51015 | 55360 | -0.07849136039853456 | 51346 | -0.006457941266514817 | 27548 | 0.54 | 6121 | 7652 | 2040 | 11.9 | 0.65 | |
| Category 21 | 38505 | 34884 | 0.10377846315618006 | 39199 | -0.017721246939049785 | 20792 | 0.54 | 4620 | 5775 | 1540 | 8.0 | 0.65 | |
| Category 22 | 25139 | 24496 | 0.026220791448472853 | 25883 | -0.028755854445272212 | 13575 | 0.54 | 3016 | 3770 | 1005 | 0.8 | 0.65 | |
| Category 23 | 10262 | 10258 | 0.0003373698418731775 | 10154 | 0.01060890157102621 | 5541 | 0.54 | 1231 | 1539 | 410 | 8.3 | 0.65 | |
| Category 24 | 53408 | 55807 | -0.04298849231621235 | 52292 | 0.02132876129843788 | 28840 | 0.54 | 6408 | 8011 | 2136 | 10.2 | 0.65 | |
| Category 25 | 48728 | 46957 | 0.03769757397441555 | 47161 | 0.033208678688500096 | 26313 | 0.54 | 5847 | 7309 | 1949 | 11.4 | 0.65 | |
| Category 26 | 30475 | 33137 | -0.08033477627016768 | 31921 | -0.0453215382771297 | 16456 | 0.54 | 3657 | 4571 | 1219 | 2.1 | 0.65 | |
| Category 27 | 22835 | 24034 | -0.049888985579134695 | 23405 | -0.024390747067062884 | 12330 | 0.54 | 2740 | 3425 | 913 | 4.9 | 0.65 | |
| Category 28 | 42167 | 41193 | 0.023627642821074473 | 40509 | 0.040909522089321415 | 22770 | 0.54 | 5060 | 6325 | 1686 | 8.0 | 0.65 | |
| Category 29 | 30369 | 27441 | 0.10669794499996764 | 31459 | -0.034670686162513495 | 16399 | 0.54 | 3644 | 4555 | 1214 | 9.4 | 0.65 | |
| Category 30 | 43614 | 45965 | -0.051150046293442615 | 45291 | -0.0370448986852099 | 23551 | 0.54 | 5233 | 6542 | 1744 | 1.1 | 0.65 | |
| Category 31 | 10154 | 10040 | 0.011258696232720512 | 10144 | 0.0008935311683925451 | 5483 | 0.54 | 1218 | 1523 | 406 | 3.0 | 0.65 | |
| Category 32 | 22252 | 23523 | -0.05403776604166877 | 22913 | -0.028854244559817496 | 12016 | 0.54 | 2670 | 3337 | 890 | 9.6 | 0.65 | |
| Category 33 | 44215 | 42369 | 0.04355686107781163 | 45437 | -0.026915576575268652 | 23876 | 0.54 | 5305 | 6632 | 1768 | 7.4 | 0.65 | |
| Category 34 | 39939 | 42070 | -0.05065877837473044 | 41027 | -0.026536026338712403 | 21567 | 0.54 | 4792 | 5990 | 1597 | 9.2 | 0.65 | |
| Category 35 | 24329 | 24867 | -0.021669002771444557 | 24074 | 0.010589219436625835 | 13137 | 0.54 | 2919 | 3649 | 973 | 1.3 | 0.65 | |
| Category 36 | 40043 | 41230 | -0.02880774994876649 | 39920 | 0.003060950433652203 | 21623 | 0.54 | 4805 | 6006 | 1601 | 0.7 | 0.65 | |
| Category 37 | 28848 | 26770 | 0.07758470585192898 | 29172 | -0.011118170195043502 | 15577 | 0.54 | 3461 | 4327 | 1153 | 0.5 | 0.65 | |
| Category 38 | 36657 | 36231 | 0.01173581914706849 | 37004 | -0.009392087885889184 | 19794 | 0.54 | 4398 | 5498 | 1466 | 6.4 | 0.65 | |
| Category 39 | 48645 | 44392 | 0.09579669354595785 | 46769 | 0.040093403560572866 | 26268 | 0.54 | 5837 | 7296 | 1945 | 3.6 | 0.65 | |
| Category 40 | 41897 | 40803 | 0.026810324626333294 | 39909 | 0.049807372944507225 | 22624 | 0.54 | 5027 | 6284 | 1675 | 0.6 | 0.65 | |
| Total | 1283783 | 1289633 | 0.045 | 1292209 | 0.021 | 693226 | 0.54 | 154033 | 192549 | 51332 | 8.4 | 0.65 |