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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 | 17196 | 18129 | -0.051498529067432006 | 17287 | -0.0053103950239484716 | 9285 | 0.54 | 2063 | 2579 | 687 | 6.9 | 0.65 | |
| Category 2 | 46803 | 49715 | -0.05859184616119109 | 48775 | -0.04043517558759899 | 25273 | 0.54 | 5616 | 7020 | 1872 | 8.0 | 0.65 | |
| Category 3 | 13971 | 13940 | 0.002160271085479276 | 13685 | 0.02084788160049002 | 7544 | 0.54 | 1676 | 2095 | 558 | 9.3 | 0.65 | |
| Category 4 | 26900 | 26031 | 0.033365483311568356 | 26217 | 0.02604095854345632 | 14526 | 0.54 | 3228 | 4035 | 1076 | 3.8 | 0.65 | |
| Category 5 | 37959 | 37227 | 0.019636879696335485 | 37367 | 0.015828685070288385 | 20497 | 0.54 | 4555 | 5693 | 1518 | 5.2 | 0.65 | |
| Category 6 | 7782 | 7081 | 0.0988557254657175 | 7752 | 0.003784963611234205 | 4202 | 0.54 | 933 | 1167 | 311 | 6.5 | 0.65 | |
| Category 7 | 38372 | 41839 | -0.08286976150962842 | 39783 | -0.03546860611638912 | 20720 | 0.54 | 4604 | 5755 | 1534 | 11.2 | 0.65 | |
| Category 8 | 37018 | 33842 | 0.09383474236044427 | 35970 | 0.029121670158271804 | 19989 | 0.54 | 4442 | 5552 | 1480 | 10.0 | 0.65 | |
| Category 9 | 24293 | 23657 | 0.026859640975951775 | 24372 | -0.0032517647799020256 | 13118 | 0.54 | 2915 | 3643 | 971 | 0.3 | 0.65 | |
| Category 10 | 13122 | 12791 | 0.02581266705699754 | 13729 | -0.04425994743204111 | 7085 | 0.54 | 1574 | 1968 | 524 | 7.8 | 0.65 | |
| Category 11 | 52111 | 49147 | 0.06029862502905857 | 51927 | 0.003532413843648422 | 28139 | 0.54 | 6253 | 7816 | 2084 | 4.2 | 0.65 | |
| Category 12 | 41400 | 38180 | 0.08431017376688231 | 41869 | -0.011201763182884334 | 22356 | 0.54 | 4968 | 6210 | 1656 | 8.8 | 0.65 | |
| Category 13 | 26383 | 25453 | 0.036511792553045284 | 27261 | -0.03220771395690645 | 14246 | 0.54 | 3165 | 3957 | 1055 | 7.6 | 0.65 | |
| Category 14 | 52910 | 48648 | 0.08759642286372624 | 53743 | -0.015506933689485188 | 28571 | 0.54 | 6349 | 7936 | 2116 | 1.0 | 0.65 | |
| Category 15 | 51972 | 50539 | 0.0283497808676016 | 53812 | -0.034209547116631336 | 28064 | 0.54 | 6236 | 7795 | 2078 | 10.1 | 0.65 | |
| Category 16 | 12921 | 12305 | 0.050026539825812635 | 12665 | 0.020143489597441635 | 6977 | 0.54 | 1550 | 1938 | 516 | 1.2 | 0.65 | |
| Category 17 | 34488 | 37002 | -0.0679459813131491 | 34149 | 0.009906051246765569 | 18623 | 0.54 | 4138 | 5173 | 1379 | 7.9 | 0.65 | |
| Category 18 | 50099 | 53858 | -0.06981131457435119 | 49259 | 0.017038225265204196 | 27053 | 0.54 | 6011 | 7514 | 2003 | 1.6 | 0.65 | |
| Category 19 | 31568 | 31490 | 0.0024504040121889874 | 30371 | 0.039387117404954146 | 17046 | 0.54 | 3788 | 4735 | 1262 | 3.8 | 0.65 | |
| Category 20 | 28864 | 29997 | -0.03780056180620851 | 28578 | 0.009981298281883799 | 15586 | 0.54 | 3463 | 4329 | 1154 | 1.9 | 0.65 | |
| Category 21 | 43121 | 41850 | 0.03034675250831526 | 44959 | -0.040902360357589464 | 23285 | 0.54 | 5174 | 6468 | 1724 | 8.5 | 0.65 | |
| Category 22 | 41872 | 42465 | -0.01397625214194425 | 42380 | -0.01199670014392178 | 22610 | 0.54 | 5024 | 6280 | 1674 | 7.5 | 0.65 | |
| Category 23 | 19259 | 18515 | 0.04016642103105175 | 19545 | -0.014655394023881704 | 10399 | 0.54 | 2311 | 2888 | 770 | 3.5 | 0.65 | |
| Category 24 | 8704 | 8034 | 0.08331184544832854 | 8888 | -0.02072139829046698 | 4700 | 0.54 | 1044 | 1305 | 348 | 6.8 | 0.65 | |
| Category 25 | 40836 | 37413 | 0.09148610628972996 | 40091 | 0.018566003244531518 | 22051 | 0.54 | 4900 | 6125 | 1633 | 0.4 | 0.65 | |
| Category 26 | 6064 | 6109 | -0.007522888361988907 | 6361 | -0.0468366025905539 | 3274 | 0.54 | 727 | 909 | 242 | 2.9 | 0.65 | |
| Category 27 | 20187 | 20393 | -0.0101359309725286 | 19707 | 0.024352314730496018 | 10900 | 0.54 | 2422 | 3028 | 807 | 11.2 | 0.65 | |
| Category 28 | 24640 | 24446 | 0.007915455899933544 | 23905 | 0.030724658852879762 | 13305 | 0.54 | 2956 | 3696 | 985 | 0.2 | 0.65 | |
| Category 29 | 49845 | 53510 | -0.0684947061359915 | 48222 | 0.033635864800300196 | 26916 | 0.54 | 5981 | 7476 | 1993 | 8.9 | 0.65 | |
| Category 30 | 28178 | 25782 | 0.09289203872932562 | 28889 | -0.024621324915898062 | 15216 | 0.54 | 3381 | 4226 | 1127 | 8.3 | 0.65 | |
| Category 31 | 19195 | 21092 | -0.08995806858527482 | 18869 | 0.017272233262779255 | 10365 | 0.54 | 2303 | 2879 | 767 | 0.8 | 0.65 | |
| Category 32 | 24963 | 25901 | -0.03623539992587903 | 24651 | 0.012637682182770974 | 13480 | 0.54 | 2995 | 3744 | 998 | 5.6 | 0.65 | |
| Category 33 | 42819 | 46389 | -0.07695915084713799 | 42627 | 0.004488469048791195 | 23122 | 0.54 | 5138 | 6422 | 1712 | 4.2 | 0.65 | |
| Category 34 | 25973 | 26833 | -0.032083787760941805 | 25635 | 0.013184323838876863 | 14025 | 0.54 | 3116 | 3895 | 1038 | 2.9 | 0.65 | |
| Category 35 | 31317 | 31380 | -0.002023746879595407 | 32486 | -0.035986237199886716 | 16911 | 0.54 | 3758 | 4697 | 1252 | 9.8 | 0.65 | |
| Category 36 | 44767 | 46137 | -0.02970845013966345 | 43766 | 0.02286390977915595 | 24174 | 0.54 | 5372 | 6715 | 1790 | 0.1 | 0.65 | |
| Category 37 | 9248 | 8952 | 0.03305384293246231 | 9380 | -0.014112482265298903 | 4993 | 0.54 | 1109 | 1387 | 369 | 10.1 | 0.65 | |
| Category 38 | 26114 | 27517 | -0.050999523784365036 | 27292 | -0.04316602338873594 | 14101 | 0.54 | 3133 | 3917 | 1044 | 7.1 | 0.65 | |
| Category 39 | 18436 | 19180 | -0.03879781622256056 | 18961 | -0.027719813674826222 | 9955 | 0.54 | 2212 | 2765 | 737 | 9.0 | 0.65 | |
| Category 40 | 26107 | 27836 | -0.06212881479696695 | 26285 | -0.006787198239248785 | 14097 | 0.54 | 3132 | 3916 | 1044 | 1.2 | 0.65 | |
| Total | 1197777 | 1200605 | 0.045 | 1201470 | 0.021 | 646779 | 0.54 | 143715 | 179648 | 47888 | 8.4 | 0.65 |