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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 | 42978 | 46393 | -0.07361940723464129 | 43474 | -0.011418289680671117 | 23208 | 0.54 | 5157 | 6446 | 1719 | 5.1 | 0.65 | |
| Category 2 | 37863 | 37694 | 0.004481767913683149 | 36714 | 0.03126943135618529 | 20446 | 0.54 | 4543 | 5679 | 1514 | 10.8 | 0.65 | |
| Category 3 | 42881 | 38899 | 0.102367013033147 | 42471 | 0.00965106528480589 | 23155 | 0.54 | 5145 | 6432 | 1715 | 1.4 | 0.65 | |
| Category 4 | 38344 | 42019 | -0.08747295991849079 | 39976 | -0.04084726871084961 | 20705 | 0.54 | 4601 | 5751 | 1533 | 0.8 | 0.65 | |
| Category 5 | 29409 | 27233 | 0.07986752927786539 | 30053 | -0.021434409712733492 | 15880 | 0.54 | 3529 | 4411 | 1176 | 5.3 | 0.65 | |
| Category 6 | 43013 | 43704 | -0.01582005377344447 | 44243 | -0.027815021997296407 | 23227 | 0.54 | 5161 | 6451 | 1720 | 3.6 | 0.65 | |
| Category 7 | 14272 | 15373 | -0.07164913852226981 | 13600 | 0.049344227666497285 | 7706 | 0.54 | 1712 | 2140 | 570 | 10.1 | 0.65 | |
| Category 8 | 13200 | 13887 | -0.049537364585989146 | 13441 | -0.017956838312082245 | 7128 | 0.54 | 1584 | 1980 | 528 | 6.4 | 0.65 | |
| Category 9 | 45349 | 46608 | -0.027012846808879297 | 45433 | -0.0018696087083811177 | 24488 | 0.54 | 5441 | 6802 | 1813 | 7.5 | 0.65 | |
| Category 10 | 25670 | 26950 | -0.047526600618134233 | 25757 | -0.003398622608838988 | 13861 | 0.54 | 3080 | 3850 | 1026 | 4.7 | 0.65 | |
| Category 11 | 44340 | 44014 | 0.007399723659216235 | 42704 | 0.038307609920613404 | 23943 | 0.54 | 5320 | 6651 | 1773 | 11.2 | 0.65 | |
| Category 12 | 8683 | 8468 | 0.025351465899002022 | 8825 | -0.016171175033652087 | 4688 | 0.54 | 1041 | 1302 | 347 | 5.7 | 0.65 | |
| Category 13 | 21337 | 22506 | -0.051953948328415614 | 21482 | -0.006752280897427519 | 11521 | 0.54 | 2560 | 3200 | 853 | 6.3 | 0.65 | |
| Category 14 | 6361 | 6609 | -0.03762393285818684 | 6407 | -0.00719947339533678 | 3434 | 0.54 | 763 | 954 | 254 | 7.1 | 0.65 | |
| Category 15 | 50815 | 47719 | 0.0648754832157546 | 49799 | 0.02040107357400234 | 27440 | 0.54 | 6097 | 7622 | 2032 | 7.3 | 0.65 | |
| Category 16 | 7649 | 7342 | 0.04169433635305015 | 7380 | 0.03632629413478219 | 4130 | 0.54 | 917 | 1147 | 305 | 2.6 | 0.65 | |
| Category 17 | 5618 | 6016 | -0.06622785129754356 | 5796 | -0.03081433530455221 | 3033 | 0.54 | 674 | 842 | 224 | 2.3 | 0.65 | |
| Category 18 | 43031 | 46574 | -0.07608657798941429 | 41208 | 0.04422901532258984 | 23236 | 0.54 | 5163 | 6454 | 1721 | 4.9 | 0.65 | |
| Category 19 | 26037 | 25721 | 0.012271430533466817 | 24900 | 0.0456440657318635 | 14059 | 0.54 | 3124 | 3905 | 1041 | 2.9 | 0.65 | |
| Category 20 | 53707 | 49326 | 0.08881150976785492 | 51068 | 0.05165709335975966 | 29001 | 0.54 | 6444 | 8056 | 2148 | 7.1 | 0.65 | |
| Category 21 | 24985 | 26128 | -0.04377961956939849 | 25827 | -0.032602775792889484 | 13491 | 0.54 | 2998 | 3747 | 999 | 7.1 | 0.65 | |
| Category 22 | 10204 | 10055 | 0.01474042230172705 | 10531 | -0.031108043989134044 | 5510 | 0.54 | 1224 | 1530 | 408 | 9.4 | 0.65 | |
| Category 23 | 47019 | 45942 | 0.02342361235506504 | 45673 | 0.029469957520003132 | 25390 | 0.54 | 5642 | 7052 | 1880 | 10.4 | 0.65 | |
| Category 24 | 7463 | 7664 | -0.026226537478951647 | 7462 | 0.000015749980582943916 | 4030 | 0.54 | 895 | 1119 | 298 | 9.8 | 0.65 | |
| Category 25 | 34999 | 36554 | -0.042563430708114594 | 36322 | -0.03642655588223573 | 18899 | 0.54 | 4199 | 5249 | 1399 | 3.9 | 0.65 | |
| Category 26 | 17521 | 18450 | -0.050390236151334 | 17172 | 0.020267767745687195 | 9461 | 0.54 | 2102 | 2628 | 700 | 5.0 | 0.65 | |
| Category 27 | 40886 | 38483 | 0.062433885323917644 | 41059 | -0.00421798545043501 | 22078 | 0.54 | 4906 | 6132 | 1635 | 3.0 | 0.65 | |
| Category 28 | 8372 | 8982 | -0.06794719053145934 | 8223 | 0.018020451829734437 | 4520 | 0.54 | 1004 | 1255 | 334 | 2.9 | 0.65 | |
| Category 29 | 47255 | 51911 | -0.08970450959834524 | 45949 | 0.028420083207682943 | 25517 | 0.54 | 5670 | 7088 | 1890 | 7.9 | 0.65 | |
| Category 30 | 47812 | 51554 | -0.07259597997238132 | 48289 | -0.009891732924121809 | 25818 | 0.54 | 5737 | 7171 | 1912 | 10.2 | 0.65 | |
| Category 31 | 21331 | 19797 | 0.07747596158645521 | 20774 | 0.02676784497646285 | 11518 | 0.54 | 2559 | 3199 | 853 | 7.1 | 0.65 | |
| Category 32 | 17194 | 17491 | -0.01702809187911782 | 16706 | 0.029186845135552454 | 9284 | 0.54 | 2063 | 2579 | 687 | 10.9 | 0.65 | |
| Category 33 | 33972 | 36987 | -0.08152832570087275 | 35656 | -0.04724666207821112 | 18344 | 0.54 | 4076 | 5095 | 1358 | 3.3 | 0.65 | |
| Category 34 | 49516 | 44972 | 0.10102241339203621 | 51342 | -0.03557948168485454 | 26738 | 0.54 | 5941 | 7427 | 1980 | 8.8 | 0.65 | |
| Category 35 | 10600 | 9997 | 0.060270637558856345 | 10496 | 0.00990583087303773 | 5724 | 0.54 | 1272 | 1590 | 424 | 10.0 | 0.65 | |
| Category 36 | 15790 | 15000 | 0.05266341659463936 | 16384 | -0.03630258806264437 | 8526 | 0.54 | 1894 | 2368 | 631 | 8.9 | 0.65 | |
| Category 37 | 10174 | 10889 | -0.06569537639747695 | 10646 | -0.04442542909357567 | 5493 | 0.54 | 1220 | 1526 | 406 | 7.7 | 0.65 | |
| Category 38 | 20314 | 18825 | 0.07909127665753213 | 20609 | -0.014329732579406427 | 10969 | 0.54 | 2437 | 3047 | 812 | 12.0 | 0.65 | |
| Category 39 | 52758 | 55871 | -0.05573078126958681 | 50595 | 0.042747521588381195 | 28489 | 0.54 | 6330 | 7913 | 2110 | 10.1 | 0.65 | |
| Category 40 | 33991 | 30968 | 0.09761461366117169 | 32486 | 0.046318246879058195 | 18355 | 0.54 | 4078 | 5098 | 1359 | 4.4 | 0.65 | |
| Total | 1152713 | 1159575 | 0.045 | 1146932 | 0.021 | 622443 | 0.54 | 138303 | 172888 | 46087 | 8.4 | 0.65 |