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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 | 28379 | 30234 | -0.06138513754331738 | 29151 | -0.026498538988011626 | 15324 | 0.54 | 3405 | 4256 | 1135 | 5.2 | 0.65 | |
| Category 2 | 50573 | 49613 | 0.019331014058072343 | 51513 | -0.018251074205821706 | 27309 | 0.54 | 6068 | 7585 | 2022 | 10.9 | 0.65 | |
| Category 3 | 37672 | 41083 | -0.0830414697028559 | 38865 | -0.03070674251671244 | 20342 | 0.54 | 4520 | 5650 | 1506 | 10.0 | 0.65 | |
| Category 4 | 34917 | 34810 | 0.003053898526976802 | 36281 | -0.037606274011426306 | 18855 | 0.54 | 4190 | 5237 | 1396 | 5.5 | 0.65 | |
| Category 5 | 36471 | 33210 | 0.09817079753078144 | 36048 | 0.011723847463150841 | 19694 | 0.54 | 4376 | 5470 | 1458 | 1.5 | 0.65 | |
| Category 6 | 37089 | 40707 | -0.08888502096215982 | 37682 | -0.015745140443425232 | 20028 | 0.54 | 4450 | 5563 | 1483 | 2.2 | 0.65 | |
| Category 7 | 31466 | 31518 | -0.001659000824296386 | 31940 | -0.014867131052359654 | 16991 | 0.54 | 3775 | 4719 | 1258 | 8.1 | 0.65 | |
| Category 8 | 53432 | 49704 | 0.07498823267731086 | 53402 | 0.0005540376700581074 | 28853 | 0.54 | 6411 | 8014 | 2137 | 11.5 | 0.65 | |
| Category 9 | 33559 | 30286 | 0.10804325805750063 | 34450 | -0.025867173651831155 | 18121 | 0.54 | 4027 | 5033 | 1342 | 10.5 | 0.65 | |
| Category 10 | 40822 | 41126 | -0.007393856357037331 | 40245 | 0.014326303731631507 | 22043 | 0.54 | 4898 | 6123 | 1632 | 6.1 | 0.65 | |
| Category 11 | 16493 | 17556 | -0.060589709140585236 | 16885 | -0.023237010886061504 | 8906 | 0.54 | 1979 | 2473 | 659 | 5.6 | 0.65 | |
| Category 12 | 40672 | 40404 | 0.00662020299281784 | 38948 | 0.04425577259369267 | 21962 | 0.54 | 4880 | 6100 | 1626 | 3.0 | 0.65 | |
| Category 13 | 12487 | 12987 | -0.03850066859257614 | 13011 | -0.040329928622702925 | 6742 | 0.54 | 1498 | 1873 | 499 | 5.4 | 0.65 | |
| Category 14 | 15910 | 14755 | 0.078219477176458 | 15614 | 0.018937623005536506 | 8591 | 0.54 | 1909 | 2386 | 636 | 0.2 | 0.65 | |
| Category 15 | 24156 | 25166 | -0.040151898492331015 | 24020 | 0.005649057317638071 | 13044 | 0.54 | 2898 | 3623 | 966 | 8.5 | 0.65 | |
| Category 16 | 25228 | 25101 | 0.005034328196865083 | 24897 | 0.01329439074320823 | 13623 | 0.54 | 3027 | 3784 | 1009 | 10.4 | 0.65 | |
| Category 17 | 29667 | 29774 | -0.003622131425160326 | 29387 | 0.009501519783216445 | 16020 | 0.54 | 3560 | 4450 | 1186 | 3.3 | 0.65 | |
| Category 18 | 32697 | 31754 | 0.029669174076458617 | 31215 | 0.04747265954896876 | 17656 | 0.54 | 3923 | 4904 | 1307 | 3.0 | 0.65 | |
| Category 19 | 23848 | 23651 | 0.00831508365188139 | 24180 | -0.013746327609934883 | 12877 | 0.54 | 2861 | 3577 | 953 | 9.8 | 0.65 | |
| Category 20 | 45340 | 41712 | 0.0869533605541765 | 46440 | -0.023705505574492806 | 24483 | 0.54 | 5440 | 6801 | 1813 | 8.6 | 0.65 | |
| Category 21 | 51455 | 48478 | 0.06139767391692276 | 49015 | 0.049779587125573496 | 27785 | 0.54 | 6174 | 7718 | 2058 | 4.5 | 0.65 | |
| Category 22 | 37692 | 36533 | 0.03170340318596187 | 35856 | 0.05118326316378887 | 20353 | 0.54 | 4523 | 5653 | 1507 | 5.7 | 0.65 | |
| Category 23 | 15398 | 14440 | 0.06631057123399046 | 16090 | -0.0430169217399791 | 8314 | 0.54 | 1847 | 2309 | 615 | 10.8 | 0.65 | |
| Category 24 | 40308 | 44070 | -0.08537468746684652 | 41240 | -0.02261391852869032 | 21766 | 0.54 | 4836 | 6046 | 1612 | 5.0 | 0.65 | |
| Category 25 | 21624 | 21627 | -0.00014259557053510508 | 20586 | 0.05041288573153721 | 11676 | 0.54 | 2594 | 3243 | 864 | 3.5 | 0.65 | |
| Category 26 | 43507 | 47063 | -0.07557740707940731 | 42582 | 0.021707128179492215 | 23493 | 0.54 | 5220 | 6526 | 1740 | 11.8 | 0.65 | |
| Category 27 | 35690 | 37987 | -0.06047383242355341 | 35142 | 0.015585589571852836 | 19272 | 0.54 | 4282 | 5353 | 1427 | 8.5 | 0.65 | |
| Category 28 | 10904 | 11134 | -0.020675401336127556 | 10831 | 0.006728596140032854 | 5888 | 0.54 | 1308 | 1635 | 436 | 10.9 | 0.65 | |
| Category 29 | 53940 | 49611 | 0.08724402274081992 | 52186 | 0.033592808557186785 | 29127 | 0.54 | 6472 | 8091 | 2157 | 2.6 | 0.65 | |
| Category 30 | 46282 | 48281 | -0.0414171121819897 | 47874 | -0.03325508672496208 | 24992 | 0.54 | 5553 | 6942 | 1851 | 2.7 | 0.65 | |
| Category 31 | 25474 | 26822 | -0.05029099978566736 | 24819 | 0.02637441066875363 | 13755 | 0.54 | 3056 | 3821 | 1018 | 11.7 | 0.65 | |
| Category 32 | 23108 | 22549 | 0.02477977414616653 | 23385 | -0.011867364766469013 | 12478 | 0.54 | 2772 | 3466 | 924 | 1.9 | 0.65 | |
| Category 33 | 43639 | 46350 | -0.05849468758422316 | 43825 | -0.004259089392693676 | 23565 | 0.54 | 5236 | 6545 | 1745 | 3.9 | 0.65 | |
| Category 34 | 33633 | 33296 | 0.010109254326914093 | 34806 | -0.033713804734842666 | 18161 | 0.54 | 4035 | 5044 | 1345 | 9.8 | 0.65 | |
| Category 35 | 42849 | 38804 | 0.10422278009757903 | 40793 | 0.050400272631214445 | 23138 | 0.54 | 5141 | 6427 | 1713 | 6.9 | 0.65 | |
| Category 36 | 28088 | 27314 | 0.028305407659974458 | 28826 | -0.025608379308723554 | 15167 | 0.54 | 3370 | 4213 | 1123 | 11.6 | 0.65 | |
| Category 37 | 21946 | 20449 | 0.07317566709800713 | 21025 | 0.043776371569713556 | 11850 | 0.54 | 2633 | 3291 | 877 | 8.0 | 0.65 | |
| Category 38 | 10064 | 10302 | -0.023192311867399982 | 10192 | -0.012615467403392176 | 5434 | 0.54 | 1207 | 1509 | 402 | 5.5 | 0.65 | |
| Category 39 | 53211 | 57188 | -0.0695430109752998 | 53785 | -0.010678772848322178 | 28733 | 0.54 | 6385 | 7981 | 2128 | 6.2 | 0.65 | |
| Category 40 | 21877 | 21831 | 0.0021062857644530593 | 21769 | 0.00492016588925752 | 11813 | 0.54 | 2625 | 3281 | 875 | 7.2 | 0.65 | |
| Total | 1311567 | 1309280 | 0.045 | 1308801 | 0.021 | 708224 | 0.54 | 157364 | 196715 | 52440 | 8.4 | 0.65 |