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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 | 6228 | 6319 | -0.014480733199298832 | 6522 | -0.0451355265012621 | 3363 | 0.54 | 747 | 934 | 249 | 4.0 | 0.65 | |
| Category 2 | 36894 | 37892 | -0.026347742068989686 | 37634 | -0.019671225955091836 | 19922 | 0.54 | 4427 | 5534 | 1475 | 6.9 | 0.65 | |
| Category 3 | 27729 | 29338 | -0.05486036892700323 | 27103 | 0.02309332888239664 | 14973 | 0.54 | 3327 | 4159 | 1109 | 0.3 | 0.65 | |
| Category 4 | 8926 | 9768 | -0.08626491277424043 | 9208 | -0.03069500156376187 | 4820 | 0.54 | 1071 | 1338 | 357 | 5.1 | 0.65 | |
| Category 5 | 22455 | 22042 | 0.018733170536594953 | 22371 | 0.0037340402435593755 | 12125 | 0.54 | 2694 | 3368 | 898 | 2.1 | 0.65 | |
| Category 6 | 25843 | 24101 | 0.07225921890306343 | 25184 | 0.02616085662430838 | 13955 | 0.54 | 3101 | 3876 | 1033 | 3.0 | 0.65 | |
| Category 7 | 46658 | 48966 | -0.047147754869831436 | 47368 | -0.015006150824258708 | 25195 | 0.54 | 5598 | 6998 | 1866 | 0.2 | 0.65 | |
| Category 8 | 48724 | 51348 | -0.05110926805056263 | 50451 | -0.034237281037632745 | 26310 | 0.54 | 5846 | 7308 | 1948 | 1.6 | 0.65 | |
| Category 9 | 46624 | 46168 | 0.009862703702120518 | 47882 | -0.026289162203298827 | 25176 | 0.54 | 5594 | 6993 | 1864 | 0.0 | 0.65 | |
| Category 10 | 6889 | 7098 | -0.0295643896205516 | 7017 | -0.018275039801358986 | 3720 | 0.54 | 826 | 1033 | 275 | 1.3 | 0.65 | |
| Category 11 | 20920 | 19977 | 0.04715372834040014 | 20041 | 0.04382136740518316 | 11296 | 0.54 | 2510 | 3138 | 836 | 0.2 | 0.65 | |
| Category 12 | 31564 | 31558 | 0.0001695454343054988 | 30231 | 0.04407478620198057 | 17044 | 0.54 | 3787 | 4734 | 1262 | 10.0 | 0.65 | |
| Category 13 | 39238 | 36554 | 0.07340132190074367 | 39219 | 0.00045925030936425326 | 21188 | 0.54 | 4708 | 5885 | 1569 | 5.4 | 0.65 | |
| Category 14 | 27533 | 29845 | -0.07746913626032731 | 28627 | -0.03823589926726626 | 14867 | 0.54 | 3303 | 4129 | 1101 | 7.7 | 0.65 | |
| Category 15 | 20644 | 21061 | -0.019820037074473273 | 20964 | -0.015270516906539194 | 11147 | 0.54 | 2477 | 3096 | 825 | 11.4 | 0.65 | |
| Category 16 | 17033 | 16969 | 0.003762071246405646 | 17270 | -0.013730930734707313 | 9197 | 0.54 | 2043 | 2554 | 681 | 1.2 | 0.65 | |
| Category 17 | 38413 | 37924 | 0.012873944098155815 | 38531 | -0.003086941476656215 | 20743 | 0.54 | 4609 | 5761 | 1536 | 6.4 | 0.65 | |
| Category 18 | 31586 | 29504 | 0.07056396069921228 | 31414 | 0.005470019471439181 | 17056 | 0.54 | 3790 | 4737 | 1263 | 0.8 | 0.65 | |
| Category 19 | 52738 | 57485 | -0.08257931222501537 | 53843 | -0.020536370251789043 | 28478 | 0.54 | 6328 | 7910 | 2109 | 5.2 | 0.65 | |
| Category 20 | 14041 | 13011 | 0.0791129436154847 | 13935 | 0.007583554084595878 | 7582 | 0.54 | 1684 | 2106 | 561 | 5.7 | 0.65 | |
| Category 21 | 28476 | 30887 | -0.07806581091630739 | 27914 | 0.020130702917571644 | 15377 | 0.54 | 3417 | 4271 | 1139 | 1.9 | 0.65 | |
| Category 22 | 54242 | 59178 | -0.08341711678330661 | 54500 | -0.004738179205056334 | 29290 | 0.54 | 6509 | 8136 | 2169 | 5.3 | 0.65 | |
| Category 23 | 39122 | 40882 | -0.04307142742136403 | 40731 | -0.03950578567597157 | 21125 | 0.54 | 4694 | 5868 | 1564 | 5.2 | 0.65 | |
| Category 24 | 19252 | 19301 | -0.002545575174548475 | 18430 | 0.04455273735857726 | 10396 | 0.54 | 2310 | 2887 | 770 | 7.9 | 0.65 | |
| Category 25 | 22566 | 22056 | 0.023115217545438094 | 22024 | 0.02460317420477201 | 12185 | 0.54 | 2707 | 3384 | 902 | 9.8 | 0.65 | |
| Category 26 | 43963 | 41690 | 0.05449877242077213 | 46076 | -0.04587297468233331 | 23740 | 0.54 | 5275 | 6594 | 1758 | 4.7 | 0.65 | |
| Category 27 | 50136 | 45494 | 0.10201975560109622 | 49098 | 0.02113689460572036 | 27073 | 0.54 | 6016 | 7520 | 2005 | 4.2 | 0.65 | |
| Category 28 | 18318 | 18342 | -0.0013263399723386874 | 17479 | 0.04794436711937963 | 9891 | 0.54 | 2198 | 2747 | 732 | 1.8 | 0.65 | |
| Category 29 | 30891 | 33571 | -0.07985408596558656 | 30082 | 0.026866045075099935 | 16681 | 0.54 | 3706 | 4633 | 1235 | 3.8 | 0.65 | |
| Category 30 | 27509 | 27645 | -0.004933658689429023 | 28232 | -0.025633349991794268 | 14854 | 0.54 | 3301 | 4126 | 1100 | 1.5 | 0.65 | |
| Category 31 | 40959 | 41632 | -0.0161727241740666 | 39136 | 0.046574842454076455 | 22117 | 0.54 | 4915 | 6143 | 1638 | 1.5 | 0.65 | |
| Category 32 | 20190 | 20084 | 0.005264742349122262 | 20154 | 0.0017732978770968115 | 10902 | 0.54 | 2422 | 3028 | 807 | 2.6 | 0.65 | |
| Category 33 | 38029 | 36632 | 0.03811037312844292 | 36960 | 0.02891932268732219 | 20535 | 0.54 | 4563 | 5704 | 1521 | 4.1 | 0.65 | |
| Category 34 | 14464 | 14991 | -0.03519446540812823 | 14396 | 0.0046671368456064925 | 7810 | 0.54 | 1735 | 2169 | 578 | 10.5 | 0.65 | |
| Category 35 | 6873 | 7043 | -0.024244407256138308 | 6857 | 0.002276178624440695 | 3711 | 0.54 | 824 | 1030 | 274 | 11.7 | 0.65 | |
| Category 36 | 50908 | 49563 | 0.027119743386068207 | 53249 | -0.04396553411523806 | 27490 | 0.54 | 6108 | 7636 | 2036 | 5.6 | 0.65 | |
| Category 37 | 28079 | 29154 | -0.03687634429958481 | 28534 | -0.01597397246633654 | 15162 | 0.54 | 3369 | 4211 | 1123 | 8.5 | 0.65 | |
| Category 38 | 53160 | 54040 | -0.01628739806419711 | 54074 | -0.016907724964006415 | 28706 | 0.54 | 6379 | 7974 | 2126 | 1.8 | 0.65 | |
| Category 39 | 20196 | 19888 | 0.015447457531447441 | 19636 | 0.028516633179423483 | 10905 | 0.54 | 2423 | 3029 | 807 | 8.1 | 0.65 | |
| Category 40 | 47739 | 45304 | 0.05374249182577316 | 47730 | 0.0001776819095031652 | 25779 | 0.54 | 5728 | 7160 | 1909 | 11.0 | 0.65 | |
| Total | 1225752 | 1234305 | 0.045 | 1230107 | 0.021 | 661886 | 0.54 | 147069 | 183841 | 49010 | 8.4 | 0.65 |