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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 | 52159 | 52168 | -0.0001773141563792846 | 49892 | 0.045436965965865016 | 28165 | 0.54 | 6259 | 7823 | 2086 | 3.7 | 0.65 | |
| Category 2 | 27040 | 27105 | -0.0023983454566640964 | 26988 | 0.0019134403126572176 | 14601 | 0.54 | 3244 | 4056 | 1081 | 10.4 | 0.65 | |
| Category 3 | 7000 | 7669 | -0.08731195892128372 | 7214 | -0.029691006344407862 | 3780 | 0.54 | 840 | 1050 | 280 | 3.1 | 0.65 | |
| Category 4 | 54050 | 57630 | -0.06212488054017196 | 54567 | -0.009475294106620732 | 29187 | 0.54 | 6486 | 8107 | 2162 | 10.3 | 0.65 | |
| Category 5 | 44966 | 42857 | 0.049205409797730214 | 45873 | -0.019772978598676758 | 24281 | 0.54 | 5395 | 6744 | 1798 | 1.3 | 0.65 | |
| Category 6 | 8625 | 9165 | -0.058940534827594385 | 9006 | -0.04238824890281417 | 4657 | 0.54 | 1035 | 1293 | 345 | 4.5 | 0.65 | |
| Category 7 | 25563 | 25130 | 0.017192006338216916 | 24695 | 0.0351225872340767 | 13804 | 0.54 | 3067 | 3834 | 1022 | 6.0 | 0.65 | |
| Category 8 | 30677 | 33256 | -0.07756583252465976 | 29687 | 0.0333457969514305 | 16565 | 0.54 | 3681 | 4601 | 1227 | 10.3 | 0.65 | |
| Category 9 | 31507 | 29780 | 0.057990796031365276 | 32738 | -0.03762467212155873 | 17013 | 0.54 | 3780 | 4726 | 1260 | 6.0 | 0.65 | |
| Category 10 | 36408 | 39975 | -0.08924956749538136 | 36818 | -0.011154527887907117 | 19660 | 0.54 | 4368 | 5461 | 1456 | 11.9 | 0.65 | |
| Category 11 | 49102 | 45996 | 0.06751265499733287 | 47358 | 0.03681607026549036 | 26515 | 0.54 | 5892 | 7365 | 1964 | 8.0 | 0.65 | |
| Category 12 | 25647 | 25109 | 0.021397141643460592 | 26494 | -0.03197346212930927 | 13849 | 0.54 | 3077 | 3847 | 1025 | 7.6 | 0.65 | |
| Category 13 | 39716 | 37680 | 0.05400740081642392 | 39731 | -0.00039839432678170146 | 21446 | 0.54 | 4765 | 5957 | 1588 | 4.8 | 0.65 | |
| Category 14 | 48229 | 46330 | 0.04097410547242751 | 46044 | 0.047442162027750076 | 26043 | 0.54 | 5787 | 7234 | 1929 | 10.8 | 0.65 | |
| Category 15 | 27083 | 29186 | -0.07207142792441143 | 26296 | 0.029889723906525313 | 14624 | 0.54 | 3249 | 4062 | 1083 | 8.8 | 0.65 | |
| Category 16 | 43689 | 46943 | -0.06932138168901546 | 44322 | -0.014288070746011333 | 23592 | 0.54 | 5242 | 6553 | 1747 | 8.5 | 0.65 | |
| Category 17 | 12936 | 13686 | -0.054867294062257585 | 13354 | -0.03132878285103795 | 6985 | 0.54 | 1552 | 1940 | 517 | 10.8 | 0.65 | |
| Category 18 | 34354 | 33221 | 0.034091119942522424 | 33712 | 0.01903390672477131 | 18551 | 0.54 | 4122 | 5153 | 1374 | 6.3 | 0.65 | |
| Category 19 | 28283 | 25557 | 0.10665380121745244 | 27258 | 0.037571499609235184 | 15272 | 0.54 | 3393 | 4242 | 1131 | 7.3 | 0.65 | |
| Category 20 | 31812 | 29119 | 0.09244538376692871 | 30940 | 0.028165934108416057 | 17178 | 0.54 | 3817 | 4771 | 1272 | 2.8 | 0.65 | |
| Category 21 | 42771 | 42508 | 0.006178372434688738 | 42679 | 0.0021471397767148658 | 23096 | 0.54 | 5132 | 6415 | 1710 | 6.3 | 0.65 | |
| Category 22 | 27007 | 29456 | -0.08315173867098904 | 26438 | 0.021521055610219213 | 14583 | 0.54 | 3240 | 4051 | 1080 | 7.1 | 0.65 | |
| Category 23 | 38761 | 42507 | -0.08813721253369203 | 39140 | -0.009693531196208681 | 20930 | 0.54 | 4651 | 5814 | 1550 | 9.5 | 0.65 | |
| Category 24 | 26736 | 27616 | -0.0318884926232097 | 27614 | -0.03182765243759674 | 14437 | 0.54 | 3208 | 4010 | 1069 | 0.4 | 0.65 | |
| Category 25 | 7467 | 7901 | -0.05496816754558459 | 7265 | 0.02780143521285914 | 4032 | 0.54 | 896 | 1120 | 298 | 6.6 | 0.65 | |
| Category 26 | 9939 | 10390 | -0.04341389220414894 | 9541 | 0.04160554017998169 | 5367 | 0.54 | 1192 | 1490 | 397 | 10.8 | 0.65 | |
| Category 27 | 8357 | 8096 | 0.032145897007813826 | 8037 | 0.03978482285661561 | 4512 | 0.54 | 1002 | 1253 | 334 | 8.9 | 0.65 | |
| Category 28 | 36388 | 35368 | 0.028829968468113438 | 37171 | -0.02107531481140932 | 19649 | 0.54 | 4366 | 5458 | 1455 | 3.1 | 0.65 | |
| Category 29 | 36837 | 36179 | 0.01818657855236798 | 37611 | -0.020597033954313584 | 19891 | 0.54 | 4420 | 5525 | 1473 | 6.1 | 0.65 | |
| Category 30 | 19749 | 20712 | -0.04651619070658581 | 20504 | -0.03684106485836693 | 10664 | 0.54 | 2369 | 2962 | 789 | 0.1 | 0.65 | |
| Category 31 | 26174 | 27852 | -0.06025183563971334 | 26224 | -0.0019251077638349659 | 14133 | 0.54 | 3140 | 3926 | 1046 | 7.6 | 0.65 | |
| Category 32 | 10490 | 10926 | -0.039919273740653266 | 10403 | 0.008342312793079482 | 5664 | 0.54 | 1258 | 1573 | 419 | 11.7 | 0.65 | |
| Category 33 | 26575 | 26780 | -0.007674236855128201 | 27299 | -0.026544650507953266 | 14350 | 0.54 | 3189 | 3986 | 1063 | 0.8 | 0.65 | |
| Category 34 | 30549 | 30872 | -0.010476023314333822 | 31422 | -0.027793480768873495 | 16496 | 0.54 | 3665 | 4582 | 1221 | 2.0 | 0.65 | |
| Category 35 | 29210 | 30673 | -0.04771232060117387 | 29399 | -0.006457383287186159 | 15773 | 0.54 | 3505 | 4381 | 1168 | 7.8 | 0.65 | |
| Category 36 | 31143 | 32858 | -0.05220588415648995 | 30091 | 0.03494120056724354 | 16817 | 0.54 | 3737 | 4671 | 1245 | 1.8 | 0.65 | |
| Category 37 | 10793 | 10392 | 0.03856461568936068 | 10816 | -0.0021552595856621335 | 5828 | 0.54 | 1295 | 1618 | 431 | 10.7 | 0.65 | |
| Category 38 | 34067 | 36303 | -0.06159889673566533 | 34351 | -0.00827447756887861 | 18396 | 0.54 | 4088 | 5110 | 1362 | 10.9 | 0.65 | |
| Category 39 | 12030 | 12616 | -0.04646861132118241 | 11648 | 0.03279324480527966 | 6496 | 0.54 | 1443 | 1804 | 481 | 4.6 | 0.65 | |
| Category 40 | 20821 | 22188 | -0.06163826632465191 | 20495 | 0.01585747988795127 | 11243 | 0.54 | 2498 | 3123 | 832 | 3.3 | 0.65 | |
| Total | 1144710 | 1159755 | 0.045 | 1141135 | 0.021 | 618125 | 0.54 | 137345 | 171691 | 45770 | 8.4 | 0.65 |