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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 | 13716 | 12417 | 0.10457391066839938 | 13795 | -0.005744133305623706 | 7406 | 0.54 | 1645 | 2057 | 548 | 0.4 | 0.65 | |
| Category 2 | 24290 | 21953 | 0.10644248750997184 | 24407 | -0.004806903058908156 | 13116 | 0.54 | 2914 | 3643 | 971 | 5.3 | 0.65 | |
| Category 3 | 36914 | 37109 | -0.005267580941946857 | 35547 | 0.03843068769815612 | 19933 | 0.54 | 4429 | 5537 | 1476 | 10.0 | 0.65 | |
| Category 4 | 23316 | 23463 | -0.006265711186190468 | 24202 | -0.03663005227674884 | 12590 | 0.54 | 2797 | 3497 | 932 | 1.2 | 0.65 | |
| Category 5 | 21756 | 23108 | -0.05851336257957581 | 22341 | -0.026185609823301113 | 11748 | 0.54 | 2610 | 3263 | 870 | 2.1 | 0.65 | |
| Category 6 | 29300 | 29685 | -0.012987631997324334 | 30585 | -0.04203726534090413 | 15822 | 0.54 | 3516 | 4395 | 1172 | 7.4 | 0.65 | |
| Category 7 | 19124 | 20039 | -0.04567248822277467 | 18799 | 0.01724809485876481 | 10326 | 0.54 | 2294 | 2868 | 764 | 7.7 | 0.65 | |
| Category 8 | 5026 | 5017 | 0.0016299577653830716 | 4975 | 0.010120642642255765 | 2714 | 0.54 | 603 | 753 | 201 | 2.1 | 0.65 | |
| Category 9 | 37376 | 36401 | 0.026761631906991764 | 37044 | 0.008935181740740157 | 20183 | 0.54 | 4485 | 5606 | 1495 | 4.9 | 0.65 | |
| Category 10 | 31813 | 32023 | -0.006560098514017322 | 30498 | 0.043117171083749746 | 17179 | 0.54 | 3817 | 4771 | 1272 | 2.0 | 0.65 | |
| Category 11 | 18244 | 19843 | -0.08061982146764597 | 17759 | 0.02727210288961234 | 9851 | 0.54 | 2189 | 2736 | 729 | 3.8 | 0.65 | |
| Category 12 | 8354 | 8887 | -0.0600350377657094 | 8531 | -0.020844262577690995 | 4511 | 0.54 | 1002 | 1253 | 334 | 10.7 | 0.65 | |
| Category 13 | 48340 | 47728 | 0.012807406550102868 | 46700 | 0.035098121846293996 | 26103 | 0.54 | 5800 | 7251 | 1933 | 4.4 | 0.65 | |
| Category 14 | 36294 | 39037 | -0.07027022137127849 | 36557 | -0.007199222778621237 | 19598 | 0.54 | 4355 | 5444 | 1451 | 7.5 | 0.65 | |
| Category 15 | 31104 | 32872 | -0.053803777846394285 | 31417 | -0.009981045039899562 | 16796 | 0.54 | 3732 | 4665 | 1244 | 2.8 | 0.65 | |
| Category 16 | 30740 | 29154 | 0.054385625005797716 | 30919 | -0.005800336247011526 | 16599 | 0.54 | 3688 | 4611 | 1229 | 8.8 | 0.65 | |
| Category 17 | 24651 | 23911 | 0.030947196815800063 | 23986 | 0.02768653661978781 | 13311 | 0.54 | 2958 | 3697 | 986 | 0.6 | 0.65 | |
| Category 18 | 38431 | 36745 | 0.04585544562127397 | 39298 | -0.02208382615861355 | 20752 | 0.54 | 4611 | 5764 | 1537 | 3.6 | 0.65 | |
| Category 19 | 31646 | 30939 | 0.02281947118426191 | 31538 | 0.00339377279001959 | 17088 | 0.54 | 3797 | 4746 | 1265 | 10.1 | 0.65 | |
| Category 20 | 23841 | 24236 | -0.016320996961737624 | 23787 | 0.00223974360542418 | 12874 | 0.54 | 2860 | 3576 | 953 | 4.5 | 0.65 | |
| Category 21 | 18134 | 18277 | -0.007832766738130397 | 18121 | 0.0007019112688305433 | 9792 | 0.54 | 2176 | 2720 | 725 | 9.7 | 0.65 | |
| Category 22 | 53310 | 56852 | -0.06231347100755009 | 55022 | -0.03112182291157275 | 28787 | 0.54 | 6397 | 7996 | 2132 | 3.7 | 0.65 | |
| Category 23 | 26409 | 26095 | 0.01199895917769126 | 26868 | -0.017089103363624028 | 14260 | 0.54 | 3169 | 3961 | 1056 | 0.6 | 0.65 | |
| Category 24 | 38777 | 40863 | -0.0510604980908952 | 39722 | -0.023811680916175335 | 20939 | 0.54 | 4653 | 5816 | 1551 | 3.0 | 0.65 | |
| Category 25 | 40419 | 40637 | -0.005372261613113845 | 41232 | -0.01972961421961554 | 21826 | 0.54 | 4850 | 6062 | 1616 | 10.3 | 0.65 | |
| Category 26 | 49182 | 53660 | -0.08346399820001113 | 47222 | 0.041493039531227474 | 26558 | 0.54 | 5901 | 7377 | 1967 | 11.9 | 0.65 | |
| Category 27 | 27699 | 27033 | 0.024626760707767717 | 28482 | -0.027502366650736628 | 14957 | 0.54 | 3323 | 4154 | 1107 | 2.0 | 0.65 | |
| Category 28 | 18885 | 17389 | 0.08602562618740422 | 19259 | -0.019434513706626428 | 10197 | 0.54 | 2266 | 2832 | 755 | 4.4 | 0.65 | |
| Category 29 | 5358 | 4826 | 0.11005567424393481 | 5377 | -0.003646327627318566 | 2893 | 0.54 | 642 | 803 | 214 | 5.2 | 0.65 | |
| Category 30 | 13302 | 14534 | -0.084817015223172 | 13666 | -0.02668170202661676 | 7183 | 0.54 | 1596 | 1995 | 532 | 0.5 | 0.65 | |
| Category 31 | 15194 | 16389 | -0.07291615577077118 | 15820 | -0.03958263357752862 | 8204 | 0.54 | 1823 | 2279 | 607 | 3.4 | 0.65 | |
| Category 32 | 36503 | 36238 | 0.0073060524315339435 | 36880 | -0.010242519491635602 | 19711 | 0.54 | 4380 | 5475 | 1460 | 5.6 | 0.65 | |
| Category 33 | 39137 | 38529 | 0.015770788279772175 | 39099 | 0.0009681320297018065 | 21133 | 0.54 | 4696 | 5870 | 1565 | 3.2 | 0.65 | |
| Category 34 | 24576 | 24570 | 0.00022057692103366378 | 23384 | 0.0509724129089947 | 13271 | 0.54 | 2949 | 3686 | 983 | 4.5 | 0.65 | |
| Category 35 | 36695 | 36178 | 0.014264507653358727 | 36261 | 0.011958268794976624 | 19815 | 0.54 | 4403 | 5504 | 1467 | 6.8 | 0.65 | |
| Category 36 | 25175 | 23172 | 0.08642225449308233 | 24005 | 0.04872153036783482 | 13594 | 0.54 | 3021 | 3776 | 1007 | 7.7 | 0.65 | |
| Category 37 | 29396 | 26947 | 0.09087898363905897 | 30391 | -0.03274759292947939 | 15873 | 0.54 | 3527 | 4409 | 1175 | 0.9 | 0.65 | |
| Category 38 | 52046 | 50472 | 0.03117031600435471 | 52972 | -0.017497548006099373 | 28104 | 0.54 | 6245 | 7806 | 2081 | 9.7 | 0.65 | |
| Category 39 | 8504 | 8964 | -0.051382829281157706 | 8761 | -0.02936595170193085 | 4592 | 0.54 | 1020 | 1275 | 340 | 3.5 | 0.65 | |
| Category 40 | 10086 | 10911 | -0.07568023100569549 | 10421 | -0.03219465293261124 | 5446 | 0.54 | 1210 | 1512 | 403 | 4.0 | 0.65 | |
| Total | 1103063 | 1107103 | 0.045 | 1105650 | 0.021 | 595635 | 0.54 | 132349 | 165441 | 44105 | 8.4 | 0.65 |