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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 | 9112 | 9871 | -0.07693748679222313 | 9121 | -0.0010416790167207474 | 4920 | 0.54 | 1093 | 1366 | 364 | 1.9 | 0.65 | |
| Category 2 | 50588 | 50742 | -0.0030373606039683977 | 51729 | -0.022059719710709972 | 27317 | 0.54 | 6070 | 7588 | 2023 | 9.2 | 0.65 | |
| Category 3 | 46995 | 48512 | -0.031272653021165595 | 47043 | -0.0010249349606318593 | 25377 | 0.54 | 5639 | 7049 | 1879 | 5.9 | 0.65 | |
| Category 4 | 29010 | 28824 | 0.006426663881917524 | 30402 | -0.045800138802568904 | 15665 | 0.54 | 3481 | 4351 | 1160 | 1.7 | 0.65 | |
| Category 5 | 52707 | 48016 | 0.09769321977488175 | 52854 | -0.002788073906076461 | 28461 | 0.54 | 6324 | 7906 | 2108 | 9.4 | 0.65 | |
| Category 6 | 29838 | 30251 | -0.013669821865554311 | 30422 | -0.019198503502190323 | 16112 | 0.54 | 3580 | 4475 | 1193 | 7.5 | 0.65 | |
| Category 7 | 44938 | 44978 | -0.0008936262739085057 | 44598 | 0.007622358910870534 | 24266 | 0.54 | 5392 | 6740 | 1797 | 11.5 | 0.65 | |
| Category 8 | 45761 | 42207 | 0.08418420816232841 | 47125 | -0.028954640580087735 | 24710 | 0.54 | 5491 | 6864 | 1830 | 6.5 | 0.65 | |
| Category 9 | 18584 | 17164 | 0.08271720717392857 | 18339 | 0.013351851349962201 | 10035 | 0.54 | 2230 | 2787 | 743 | 6.6 | 0.65 | |
| Category 10 | 13857 | 14923 | -0.07149419815369719 | 14221 | -0.02564750628573571 | 7482 | 0.54 | 1662 | 2078 | 554 | 9.4 | 0.65 | |
| Category 11 | 33711 | 36505 | -0.07653921570283856 | 33317 | 0.011801467248057829 | 18203 | 0.54 | 4045 | 5056 | 1348 | 11.4 | 0.65 | |
| Category 12 | 17622 | 16835 | 0.04674020224890867 | 17531 | 0.005170869142557132 | 9515 | 0.54 | 2114 | 2643 | 704 | 6.3 | 0.65 | |
| Category 13 | 14945 | 14208 | 0.05180733742106649 | 14603 | 0.023397639338929136 | 8070 | 0.54 | 1793 | 2241 | 597 | 11.8 | 0.65 | |
| Category 14 | 42040 | 40400 | 0.04058441413473479 | 41458 | 0.014024169790614504 | 22701 | 0.54 | 5044 | 6306 | 1681 | 1.4 | 0.65 | |
| Category 15 | 6400 | 6810 | -0.06025358412049029 | 6674 | -0.04110350301664347 | 3456 | 0.54 | 768 | 960 | 256 | 9.6 | 0.65 | |
| Category 16 | 26190 | 27735 | -0.05573929875823111 | 25905 | 0.010972526026733244 | 14142 | 0.54 | 3142 | 3928 | 1047 | 11.2 | 0.65 | |
| Category 17 | 45058 | 42382 | 0.0631268561203591 | 44314 | 0.016788747657097 | 24331 | 0.54 | 5406 | 6758 | 1802 | 2.8 | 0.65 | |
| Category 18 | 32565 | 33605 | -0.0309586304451698 | 32977 | -0.012520138435071245 | 17585 | 0.54 | 3907 | 4884 | 1302 | 11.4 | 0.65 | |
| Category 19 | 17367 | 16923 | 0.026185916980576446 | 17485 | -0.006787089822272706 | 9378 | 0.54 | 2084 | 2605 | 694 | 7.9 | 0.65 | |
| Category 20 | 5802 | 5800 | 0.00018044805605943817 | 5958 | -0.02620270663309915 | 3133 | 0.54 | 696 | 870 | 232 | 0.3 | 0.65 | |
| Category 21 | 35978 | 32738 | 0.09893509702736812 | 37080 | -0.029744148256050647 | 19428 | 0.54 | 4317 | 5396 | 1439 | 3.6 | 0.65 | |
| Category 22 | 7573 | 6817 | 0.11085246497890637 | 7872 | -0.03806748497689482 | 4089 | 0.54 | 908 | 1135 | 302 | 8.9 | 0.65 | |
| Category 23 | 27264 | 28502 | -0.04344834552682709 | 26672 | 0.022168413026616898 | 14722 | 0.54 | 3271 | 4089 | 1090 | 7.9 | 0.65 | |
| Category 24 | 24528 | 22152 | 0.10724773404723371 | 23862 | 0.02788285049086148 | 13245 | 0.54 | 2943 | 3679 | 981 | 11.6 | 0.65 | |
| Category 25 | 20215 | 22192 | -0.08910227553892852 | 19397 | 0.0421260259545974 | 10916 | 0.54 | 2425 | 3032 | 808 | 1.5 | 0.65 | |
| Category 26 | 34205 | 37610 | -0.09053941725676656 | 32555 | 0.050671927229092986 | 18470 | 0.54 | 4104 | 5130 | 1368 | 6.9 | 0.65 | |
| Category 27 | 20509 | 22477 | -0.08757300629046343 | 20250 | 0.012774608568915295 | 11074 | 0.54 | 2461 | 3076 | 820 | 10.9 | 0.65 | |
| Category 28 | 7681 | 7021 | 0.0938788855602597 | 7496 | 0.02467204869624772 | 4147 | 0.54 | 921 | 1152 | 307 | 6.2 | 0.65 | |
| Category 29 | 34983 | 32170 | 0.08743965177715249 | 36313 | -0.03663658171088989 | 18890 | 0.54 | 4197 | 5247 | 1399 | 8.0 | 0.65 | |
| Category 30 | 18357 | 18252 | 0.005698410493523259 | 18301 | 0.0030133983732214126 | 9912 | 0.54 | 2202 | 2753 | 734 | 1.6 | 0.65 | |
| Category 31 | 17474 | 19118 | -0.08599835513588344 | 16761 | 0.042506710802307834 | 9435 | 0.54 | 2096 | 2621 | 698 | 8.2 | 0.65 | |
| Category 32 | 44779 | 45355 | -0.012707305137124909 | 43064 | 0.03980074107366881 | 24180 | 0.54 | 5373 | 6716 | 1791 | 10.5 | 0.65 | |
| Category 33 | 25246 | 25110 | 0.00538492128069645 | 24684 | 0.022742317216998025 | 13632 | 0.54 | 3029 | 3786 | 1009 | 7.9 | 0.65 | |
| Category 34 | 52897 | 55634 | -0.04920742170416249 | 53955 | -0.01961058063921688 | 28564 | 0.54 | 6347 | 7934 | 2115 | 4.5 | 0.65 | |
| Category 35 | 53530 | 50464 | 0.06073752631200184 | 52065 | 0.02813736222614722 | 28906 | 0.54 | 6423 | 8029 | 2141 | 10.8 | 0.65 | |
| Category 36 | 52249 | 48804 | 0.07057283933412388 | 49956 | 0.045882110531042054 | 28214 | 0.54 | 6269 | 7837 | 2089 | 4.6 | 0.65 | |
| Category 37 | 17356 | 16616 | 0.044502802543121396 | 17625 | -0.015301800776933265 | 9372 | 0.54 | 2082 | 2603 | 694 | 2.2 | 0.65 | |
| Category 38 | 13977 | 14086 | -0.0077432889338139 | 14349 | -0.0259748882575207 | 7547 | 0.54 | 1677 | 2096 | 559 | 5.8 | 0.65 | |
| Category 39 | 37854 | 38702 | -0.0219157157032733 | 36786 | 0.029022097464825338 | 20441 | 0.54 | 4542 | 5678 | 1514 | 4.7 | 0.65 | |
| Category 40 | 9068 | 9606 | -0.05607251455433415 | 9310 | -0.026052893209875135 | 4896 | 0.54 | 1088 | 1360 | 362 | 4.5 | 0.65 | |
| Total | 1138813 | 1130117 | 0.045 | 1134429 | 0.021 | 614939 | 0.54 | 136636 | 170804 | 45534 | 8.4 | 0.65 |