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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 | 9111 | 9674 | -0.05822341117394765 | 9486 | -0.03957079061706011 | 4919 | 0.54 | 1093 | 1366 | 364 | 6.7 | 0.65 | |
| Category 2 | 53410 | 51602 | 0.035023526867363396 | 55766 | -0.04225538939656939 | 28841 | 0.54 | 6409 | 8011 | 2136 | 1.3 | 0.65 | |
| Category 3 | 39184 | 39369 | -0.004713439027848376 | 39643 | -0.011581447553772203 | 21159 | 0.54 | 4702 | 5877 | 1567 | 3.6 | 0.65 | |
| Category 4 | 28201 | 29550 | -0.045680350519204695 | 27696 | 0.018202638551607565 | 15228 | 0.54 | 3384 | 4230 | 1128 | 10.8 | 0.65 | |
| Category 5 | 18219 | 17528 | 0.039391677493971926 | 17478 | 0.04238757810131771 | 9838 | 0.54 | 2186 | 2732 | 728 | 5.4 | 0.65 | |
| Category 6 | 10974 | 11608 | -0.054666657859290826 | 10498 | 0.04530444831622277 | 5925 | 0.54 | 1316 | 1646 | 438 | 9.4 | 0.65 | |
| Category 7 | 49510 | 47642 | 0.039205345276630596 | 50087 | -0.011529123155124246 | 26735 | 0.54 | 5941 | 7426 | 1980 | 0.6 | 0.65 | |
| Category 8 | 29608 | 29580 | 0.0009152423504322973 | 29255 | 0.012041890118077693 | 15988 | 0.54 | 3552 | 4441 | 1184 | 1.8 | 0.65 | |
| Category 9 | 15967 | 14832 | 0.07649899600393731 | 15242 | 0.04750484656556315 | 8622 | 0.54 | 1916 | 2395 | 638 | 1.8 | 0.65 | |
| Category 10 | 29139 | 27148 | 0.07332091850748197 | 29439 | -0.010216856282542538 | 15735 | 0.54 | 3496 | 4370 | 1165 | 4.7 | 0.65 | |
| Category 11 | 14764 | 15821 | -0.06684248614962449 | 15402 | -0.04143590103335044 | 7972 | 0.54 | 1771 | 2214 | 590 | 11.3 | 0.65 | |
| Category 12 | 30240 | 29755 | 0.01628986575734659 | 28885 | 0.04690797588399751 | 16329 | 0.54 | 3628 | 4536 | 1209 | 1.1 | 0.65 | |
| Category 13 | 25078 | 27318 | -0.08199994890208877 | 26319 | -0.04716903399124671 | 13542 | 0.54 | 3009 | 3761 | 1003 | 10.8 | 0.65 | |
| Category 14 | 30672 | 33252 | -0.07760094033654752 | 30829 | -0.005112588042202777 | 16562 | 0.54 | 3680 | 4600 | 1226 | 2.1 | 0.65 | |
| Category 15 | 10322 | 11044 | -0.0653998218839569 | 10067 | 0.02524421610108501 | 5573 | 0.54 | 1238 | 1548 | 412 | 8.6 | 0.65 | |
| Category 16 | 46366 | 46701 | -0.007194217678477879 | 47254 | -0.01880758440263885 | 25037 | 0.54 | 5563 | 6954 | 1854 | 11.0 | 0.65 | |
| Category 17 | 25821 | 26170 | -0.013341183698630542 | 26871 | -0.039092724541219086 | 13943 | 0.54 | 3098 | 3873 | 1032 | 10.0 | 0.65 | |
| Category 18 | 33600 | 36567 | -0.08114323034917874 | 34840 | -0.03559843606232878 | 18144 | 0.54 | 4032 | 5040 | 1344 | 7.1 | 0.65 | |
| Category 19 | 54910 | 54204 | 0.013015336735892601 | 54303 | 0.011177597175385244 | 29651 | 0.54 | 6589 | 8236 | 2196 | 8.0 | 0.65 | |
| Category 20 | 17650 | 18058 | -0.022602632370219387 | 18305 | -0.0358091072203975 | 9531 | 0.54 | 2118 | 2647 | 706 | 1.7 | 0.65 | |
| Category 21 | 28108 | 29061 | -0.03281264601323097 | 28931 | -0.02847784020817041 | 15178 | 0.54 | 3372 | 4216 | 1124 | 2.1 | 0.65 | |
| Category 22 | 14025 | 14677 | -0.04448309825513482 | 13812 | 0.015375188481644299 | 7573 | 0.54 | 1683 | 2103 | 561 | 9.8 | 0.65 | |
| Category 23 | 37287 | 37495 | -0.005559216967076028 | 36607 | 0.01855189806440044 | 20134 | 0.54 | 4474 | 5593 | 1491 | 5.4 | 0.65 | |
| Category 24 | 28637 | 25912 | 0.10514200126974607 | 28868 | -0.0080212123424889 | 15463 | 0.54 | 3436 | 4295 | 1145 | 7.5 | 0.65 | |
| Category 25 | 40333 | 40079 | 0.006322754190074917 | 38840 | 0.03841977582741595 | 21779 | 0.54 | 4839 | 6049 | 1613 | 4.0 | 0.65 | |
| Category 26 | 15264 | 16075 | -0.050462057300255395 | 15204 | 0.0038989513278265622 | 8242 | 0.54 | 1831 | 2289 | 610 | 4.9 | 0.65 | |
| Category 27 | 37548 | 40975 | -0.0836383782035256 | 37705 | -0.004178335403876751 | 20275 | 0.54 | 4505 | 5632 | 1501 | 7.0 | 0.65 | |
| Category 28 | 14850 | 14926 | -0.005101819386662596 | 15496 | -0.041711229170661474 | 8019 | 0.54 | 1782 | 2227 | 594 | 4.7 | 0.65 | |
| Category 29 | 19149 | 20509 | -0.06634327704590864 | 18436 | 0.03864328938612196 | 10340 | 0.54 | 2297 | 2872 | 765 | 9.7 | 0.65 | |
| Category 30 | 54645 | 49513 | 0.10362883546288156 | 56305 | -0.02948878275667212 | 29508 | 0.54 | 6557 | 8196 | 2185 | 5.7 | 0.65 | |
| Category 31 | 29170 | 30511 | -0.04396899022625208 | 28180 | 0.03510248618168137 | 15751 | 0.54 | 3500 | 4375 | 1166 | 1.8 | 0.65 | |
| Category 32 | 41548 | 38234 | 0.08665298576126639 | 39676 | 0.04717362924909535 | 22435 | 0.54 | 4985 | 6232 | 1661 | 8.4 | 0.65 | |
| Category 33 | 5312 | 5158 | 0.02966249246544809 | 5136 | 0.034110596728635596 | 2868 | 0.54 | 637 | 796 | 212 | 0.4 | 0.65 | |
| Category 34 | 27448 | 25373 | 0.08174786889371022 | 28082 | -0.022586334822448047 | 14821 | 0.54 | 3293 | 4117 | 1097 | 0.9 | 0.65 | |
| Category 35 | 33984 | 34356 | -0.010846973779380403 | 33832 | 0.004477823497030251 | 18351 | 0.54 | 4078 | 5097 | 1359 | 11.5 | 0.65 | |
| Category 36 | 8142 | 8775 | -0.07220463336715716 | 8490 | -0.04106853474995284 | 4396 | 0.54 | 977 | 1221 | 325 | 3.5 | 0.65 | |
| Category 37 | 36787 | 33982 | 0.08251495577930082 | 37020 | -0.006303488066429405 | 19864 | 0.54 | 4414 | 5518 | 1471 | 7.7 | 0.65 | |
| Category 38 | 41166 | 39695 | 0.03704365185222916 | 40852 | 0.007681046706269967 | 22229 | 0.54 | 4939 | 6174 | 1646 | 9.2 | 0.65 | |
| Category 39 | 32036 | 32819 | -0.023879493406439647 | 32087 | -0.0016204587693077798 | 17299 | 0.54 | 3844 | 4805 | 1281 | 2.2 | 0.65 | |
| Category 40 | 30432 | 31358 | -0.029532648058844344 | 31939 | -0.04718986144000435 | 16433 | 0.54 | 3651 | 4564 | 1217 | 6.7 | 0.65 | |
| Total | 1148617 | 1146906 | 0.045 | 1153163 | 0.021 | 620232 | 0.54 | 137815 | 172274 | 45924 | 8.4 | 0.65 |