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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 | 54934 | 59760 | -0.08077132151231094 | 55913 | -0.01751382631844277 | 29664 | 0.54 | 6592 | 8240 | 2197 | 4.1 | 0.65 | |
| Category 2 | 22337 | 24485 | -0.08772962298889056 | 21871 | 0.02129245406938908 | 12061 | 0.54 | 2680 | 3350 | 893 | 3.4 | 0.65 | |
| Category 3 | 25028 | 25750 | -0.028046576263187656 | 25805 | -0.030144773269503298 | 13515 | 0.54 | 3003 | 3754 | 1001 | 0.5 | 0.65 | |
| Category 4 | 23397 | 23262 | 0.005774386455918293 | 23076 | 0.01387844997285603 | 12634 | 0.54 | 2807 | 3509 | 935 | 4.0 | 0.65 | |
| Category 5 | 35957 | 37147 | -0.03204002347277408 | 34727 | 0.03540030958924758 | 19416 | 0.54 | 4314 | 5393 | 1438 | 6.3 | 0.65 | |
| Category 6 | 30538 | 28435 | 0.07392992474037868 | 31551 | -0.03213157698159031 | 16490 | 0.54 | 3664 | 4580 | 1221 | 10.3 | 0.65 | |
| Category 7 | 38511 | 35908 | 0.07248985954614429 | 38551 | -0.0010557104288480721 | 20795 | 0.54 | 4621 | 5776 | 1540 | 10.6 | 0.65 | |
| Category 8 | 45448 | 48597 | -0.06480942656235689 | 44297 | 0.025974385023428803 | 24541 | 0.54 | 5453 | 6817 | 1817 | 9.2 | 0.65 | |
| Category 9 | 44821 | 46420 | -0.0344479532218039 | 45840 | -0.022237562828373383 | 24203 | 0.54 | 5378 | 6723 | 1792 | 9.2 | 0.65 | |
| Category 10 | 8718 | 8985 | -0.029788637898514728 | 8311 | 0.048872926248660395 | 4707 | 0.54 | 1046 | 1307 | 348 | 11.3 | 0.65 | |
| Category 11 | 21312 | 19938 | 0.06889117037452784 | 21549 | -0.011006551711794885 | 11508 | 0.54 | 2557 | 3196 | 852 | 2.5 | 0.65 | |
| Category 12 | 19817 | 19195 | 0.03236535630121575 | 20281 | -0.022901225719802642 | 10701 | 0.54 | 2378 | 2972 | 792 | 4.0 | 0.65 | |
| Category 13 | 54449 | 49550 | 0.09886213889369326 | 53605 | 0.01573009884109262 | 29402 | 0.54 | 6533 | 8167 | 2177 | 1.1 | 0.65 | |
| Category 14 | 15475 | 14060 | 0.10056734727089263 | 15582 | -0.006912922741354628 | 8356 | 0.54 | 1857 | 2321 | 619 | 2.3 | 0.65 | |
| Category 15 | 15452 | 15407 | 0.002899434821813488 | 15565 | -0.007317871290391636 | 8344 | 0.54 | 1854 | 2317 | 618 | 7.0 | 0.65 | |
| Category 16 | 38225 | 34691 | 0.10185002991920337 | 37486 | 0.019697554375267334 | 20641 | 0.54 | 4587 | 5733 | 1529 | 8.4 | 0.65 | |
| Category 17 | 53508 | 54172 | -0.012263407570144175 | 54636 | -0.020645930172079496 | 28894 | 0.54 | 6420 | 8026 | 2140 | 7.4 | 0.65 | |
| Category 18 | 12069 | 12461 | -0.03153264329248671 | 11855 | 0.01798772284866723 | 6517 | 0.54 | 1448 | 1810 | 482 | 11.3 | 0.65 | |
| Category 19 | 11254 | 11426 | -0.015066702694931447 | 10881 | 0.03423913667321881 | 6077 | 0.54 | 1350 | 1688 | 450 | 4.3 | 0.65 | |
| Category 20 | 24656 | 22373 | 0.10201446640998293 | 24205 | 0.018596066412379784 | 13314 | 0.54 | 2958 | 3698 | 986 | 1.1 | 0.65 | |
| Category 21 | 46908 | 51503 | -0.08922105704196562 | 46217 | 0.014946368110570006 | 25330 | 0.54 | 5628 | 7036 | 1876 | 0.9 | 0.65 | |
| Category 22 | 6306 | 6904 | -0.08669451802028871 | 6340 | -0.005476612659453054 | 3405 | 0.54 | 756 | 945 | 252 | 5.7 | 0.65 | |
| Category 23 | 29470 | 26532 | 0.1107105056700454 | 28969 | 0.01729194362323201 | 15913 | 0.54 | 3536 | 4420 | 1178 | 5.7 | 0.65 | |
| Category 24 | 36596 | 39101 | -0.06408771796877218 | 38141 | -0.04051822282760952 | 19761 | 0.54 | 4391 | 5489 | 1463 | 8.0 | 0.65 | |
| Category 25 | 28278 | 30897 | -0.08479097538654452 | 27936 | 0.012211896920767353 | 15270 | 0.54 | 3393 | 4241 | 1131 | 3.4 | 0.65 | |
| Category 26 | 20093 | 20924 | -0.03972519777096974 | 21046 | -0.0452988239128487 | 10850 | 0.54 | 2411 | 3013 | 803 | 6.5 | 0.65 | |
| Category 27 | 47809 | 48553 | -0.015329225840391855 | 46067 | 0.037794323455981736 | 25816 | 0.54 | 5737 | 7171 | 1912 | 4.6 | 0.65 | |
| Category 28 | 48682 | 46810 | 0.03998682835659815 | 48075 | 0.012623927378274833 | 26288 | 0.54 | 5841 | 7302 | 1947 | 6.0 | 0.65 | |
| Category 29 | 50841 | 50068 | 0.015438166159281525 | 48712 | 0.04369538587173771 | 27454 | 0.54 | 6100 | 7626 | 2033 | 2.9 | 0.65 | |
| Category 30 | 48480 | 51575 | -0.06002679343001397 | 47014 | 0.031160482611933018 | 26179 | 0.54 | 5817 | 7272 | 1939 | 6.0 | 0.65 | |
| Category 31 | 25193 | 24338 | 0.035096642891364174 | 24785 | 0.016434493981257965 | 13604 | 0.54 | 3023 | 3778 | 1007 | 5.0 | 0.65 | |
| Category 32 | 12688 | 12900 | -0.01647544166631926 | 12074 | 0.050770195830603104 | 6851 | 0.54 | 1522 | 1903 | 507 | 10.1 | 0.65 | |
| Category 33 | 9697 | 9255 | 0.0477436587455381 | 9289 | 0.04383680750574391 | 5236 | 0.54 | 1163 | 1454 | 387 | 6.1 | 0.65 | |
| Category 34 | 49963 | 51071 | -0.02171096098052132 | 49062 | 0.01836055283949753 | 26980 | 0.54 | 5995 | 7494 | 1998 | 8.2 | 0.65 | |
| Category 35 | 53991 | 52354 | 0.031260693293313664 | 52529 | 0.0278294224371921 | 29155 | 0.54 | 6478 | 8098 | 2159 | 5.4 | 0.65 | |
| Category 36 | 19503 | 21147 | -0.07777173512920231 | 18671 | 0.04450830991598896 | 10531 | 0.54 | 2340 | 2925 | 780 | 7.6 | 0.65 | |
| Category 37 | 36401 | 36145 | 0.007055178834244239 | 36460 | -0.0016376731254830583 | 19656 | 0.54 | 4368 | 5460 | 1456 | 2.2 | 0.65 | |
| Category 38 | 38864 | 40328 | -0.036316498643510164 | 38229 | 0.01660660320547194 | 20986 | 0.54 | 4663 | 5829 | 1554 | 2.4 | 0.65 | |
| Category 39 | 33090 | 31829 | 0.03959362645274163 | 32877 | 0.006477285936899199 | 17868 | 0.54 | 3970 | 4963 | 1323 | 10.5 | 0.65 | |
| Category 40 | 11129 | 11512 | -0.03328553606137511 | 10671 | 0.04282306260918656 | 6009 | 0.54 | 1335 | 1669 | 445 | 8.1 | 0.65 | |
| Total | 1249888 | 1255768 | 0.045 | 1238751 | 0.021 | 674922 | 0.54 | 149967 | 187465 | 49977 | 8.4 | 0.65 |