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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 | 25988 | 24831 | 0.046576729343712125 | 25381 | 0.02387623487325028 | 14033 | 0.54 | 3118 | 3898 | 1039 | 8.3 | 0.65 | |
| Category 2 | 38922 | 39885 | -0.02416681416628216 | 39577 | -0.016557237136847702 | 21017 | 0.54 | 4670 | 5838 | 1556 | 10.1 | 0.65 | |
| Category 3 | 31960 | 29411 | 0.08664744664069797 | 33204 | -0.03747899023550165 | 17258 | 0.54 | 3835 | 4794 | 1278 | 1.1 | 0.65 | |
| Category 4 | 5355 | 4827 | 0.10933637515588854 | 5209 | 0.027848469069761725 | 2891 | 0.54 | 642 | 803 | 214 | 2.4 | 0.65 | |
| Category 5 | 11214 | 10475 | 0.07050281411633594 | 10654 | 0.052528201234244995 | 6055 | 0.54 | 1345 | 1682 | 448 | 7.7 | 0.65 | |
| Category 6 | 34193 | 35888 | -0.04725585455279161 | 35705 | -0.04235075873273267 | 18464 | 0.54 | 4103 | 5128 | 1367 | 9.7 | 0.65 | |
| Category 7 | 9733 | 9110 | 0.06828198414404818 | 9520 | 0.022318696413687847 | 5255 | 0.54 | 1167 | 1459 | 389 | 9.1 | 0.65 | |
| Category 8 | 6527 | 6401 | 0.019556995773375874 | 6456 | 0.0109627636756039 | 3524 | 0.54 | 783 | 979 | 261 | 5.5 | 0.65 | |
| Category 9 | 13162 | 12679 | 0.038044855722638556 | 13800 | -0.04623498467220348 | 7107 | 0.54 | 1579 | 1974 | 526 | 2.5 | 0.65 | |
| Category 10 | 22615 | 24314 | -0.06987998259436104 | 23560 | -0.04014998370473377 | 12212 | 0.54 | 2713 | 3392 | 904 | 10.1 | 0.65 | |
| Category 11 | 32302 | 32098 | 0.006329769526232574 | 32854 | -0.016831097456056127 | 17443 | 0.54 | 3876 | 4845 | 1292 | 3.5 | 0.65 | |
| Category 12 | 45656 | 43242 | 0.05582341883123781 | 43696 | 0.044851561389053794 | 24654 | 0.54 | 5478 | 6848 | 1826 | 7.4 | 0.65 | |
| Category 13 | 51118 | 51523 | -0.007873774257636725 | 49169 | 0.039629565625898 | 27603 | 0.54 | 6134 | 7667 | 2044 | 0.2 | 0.65 | |
| Category 14 | 10287 | 9978 | 0.03088264468334133 | 9953 | 0.033469970501875376 | 5554 | 0.54 | 1234 | 1543 | 411 | 9.5 | 0.65 | |
| Category 15 | 17544 | 17792 | -0.013962888785965353 | 17452 | 0.005254860610294297 | 9473 | 0.54 | 2105 | 2631 | 701 | 11.5 | 0.65 | |
| Category 16 | 46136 | 48647 | -0.051629596504135754 | 47778 | -0.034385936809433054 | 24913 | 0.54 | 5536 | 6920 | 1845 | 2.8 | 0.65 | |
| Category 17 | 26176 | 24296 | 0.07734115847057002 | 25872 | 0.011738156358343887 | 14135 | 0.54 | 3141 | 3926 | 1047 | 6.5 | 0.65 | |
| Category 18 | 28640 | 28890 | -0.008660719902672647 | 28883 | -0.008438927811357107 | 15465 | 0.54 | 3436 | 4296 | 1145 | 10.0 | 0.65 | |
| Category 19 | 10037 | 10729 | -0.06456615256293856 | 10190 | -0.01505855978987606 | 5419 | 0.54 | 1204 | 1505 | 401 | 8.5 | 0.65 | |
| Category 20 | 30548 | 28725 | 0.06345212617113358 | 29791 | 0.02540433648497684 | 16495 | 0.54 | 3665 | 4582 | 1221 | 3.2 | 0.65 | |
| Category 21 | 5719 | 5692 | 0.004718282550475529 | 5838 | -0.020408679659408915 | 3088 | 0.54 | 686 | 857 | 228 | 0.1 | 0.65 | |
| Category 22 | 16697 | 18334 | -0.089315692025518 | 16712 | -0.0009101119057403486 | 9016 | 0.54 | 2003 | 2504 | 667 | 4.5 | 0.65 | |
| Category 23 | 47780 | 49050 | -0.02589207099844845 | 48883 | -0.02256757667764934 | 25801 | 0.54 | 5733 | 7167 | 1911 | 11.2 | 0.65 | |
| Category 24 | 51716 | 52031 | -0.006066736740271776 | 52076 | -0.006915606641673391 | 27926 | 0.54 | 6205 | 7757 | 2068 | 7.0 | 0.65 | |
| Category 25 | 15391 | 15891 | -0.03150517217175325 | 15521 | -0.008399001578476407 | 8311 | 0.54 | 1846 | 2308 | 615 | 3.9 | 0.65 | |
| Category 26 | 43014 | 40584 | 0.059857449847923086 | 42441 | 0.013484875931670949 | 23227 | 0.54 | 5161 | 6452 | 1720 | 2.6 | 0.65 | |
| Category 27 | 32818 | 35368 | -0.07212483916947707 | 32693 | 0.0038003665794348333 | 17721 | 0.54 | 3938 | 4922 | 1312 | 0.3 | 0.65 | |
| Category 28 | 18523 | 17560 | 0.05482665237279801 | 19129 | -0.03169706015428348 | 10002 | 0.54 | 2222 | 2778 | 740 | 5.5 | 0.65 | |
| Category 29 | 18852 | 18135 | 0.03952337565980152 | 18907 | -0.0029496022999263415 | 10180 | 0.54 | 2262 | 2827 | 754 | 2.2 | 0.65 | |
| Category 30 | 38705 | 37865 | 0.022179619242796936 | 40151 | -0.03603278890794804 | 20900 | 0.54 | 4644 | 5805 | 1548 | 8.2 | 0.65 | |
| Category 31 | 51971 | 49218 | 0.05593198149002333 | 50057 | 0.038230077130366434 | 28064 | 0.54 | 6236 | 7795 | 2078 | 1.1 | 0.65 | |
| Category 32 | 26349 | 24600 | 0.0710546984796989 | 27167 | -0.030114065137616705 | 14228 | 0.54 | 3161 | 3952 | 1053 | 5.3 | 0.65 | |
| Category 33 | 48313 | 48973 | -0.013495091978300853 | 47236 | 0.022786364574208066 | 26089 | 0.54 | 5797 | 7246 | 1932 | 9.8 | 0.65 | |
| Category 34 | 28772 | 28677 | 0.0033025294869813613 | 30113 | -0.044540219441567774 | 15536 | 0.54 | 3452 | 4315 | 1150 | 8.7 | 0.65 | |
| Category 35 | 10460 | 10522 | -0.00592133446276585 | 10343 | 0.011231108750818451 | 5648 | 0.54 | 1255 | 1569 | 418 | 1.9 | 0.65 | |
| Category 36 | 28605 | 27356 | 0.045644116084252034 | 29962 | -0.045301548771348385 | 15446 | 0.54 | 3432 | 4290 | 1144 | 3.8 | 0.65 | |
| Category 37 | 21803 | 21204 | 0.028211138147285847 | 22479 | -0.030106206874186924 | 11773 | 0.54 | 2616 | 3270 | 872 | 8.1 | 0.65 | |
| Category 38 | 20139 | 18661 | 0.07917784790661046 | 19202 | 0.04879031500108535 | 10875 | 0.54 | 2416 | 3020 | 805 | 11.8 | 0.65 | |
| Category 39 | 9194 | 8768 | 0.04851679351097261 | 9147 | 0.005087579925513417 | 4964 | 0.54 | 1103 | 1379 | 367 | 9.3 | 0.65 | |
| Category 40 | 21063 | 22811 | -0.07665169412661466 | 21572 | -0.023635798937475173 | 11374 | 0.54 | 2527 | 3159 | 842 | 7.5 | 0.65 | |
| Total | 1053997 | 1045041 | 0.045 | 1058333 | 0.021 | 569139 | 0.54 | 126459 | 158082 | 42139 | 8.4 | 0.65 |