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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 | 29431 | 29661 | -0.0077682038558581175 | 29271 | 0.0054500899601719775 | 15892 | 0.54 | 3531 | 4414 | 1177 | 6.9 | 0.65 | |
| Category 2 | 47019 | 50550 | -0.06985529418225177 | 47406 | -0.008165707135191196 | 25390 | 0.54 | 5642 | 7052 | 1880 | 8.9 | 0.65 | |
| Category 3 | 48755 | 46818 | 0.04136260964631723 | 47326 | 0.030189732520228045 | 26327 | 0.54 | 5850 | 7313 | 1950 | 7.7 | 0.65 | |
| Category 4 | 30954 | 33276 | -0.06980690253715113 | 29949 | 0.03353691034907816 | 16715 | 0.54 | 3714 | 4643 | 1238 | 4.2 | 0.65 | |
| Category 5 | 25691 | 23837 | 0.07776378111903424 | 25151 | 0.0214599537685581 | 13873 | 0.54 | 3082 | 3853 | 1027 | 1.8 | 0.65 | |
| Category 6 | 5781 | 6019 | -0.03962666918964096 | 5957 | -0.029678561867644615 | 3121 | 0.54 | 693 | 867 | 231 | 9.7 | 0.65 | |
| Category 7 | 8566 | 7733 | 0.10764473102411586 | 8280 | 0.034455970410177617 | 4625 | 0.54 | 1027 | 1284 | 342 | 1.9 | 0.65 | |
| Category 8 | 53131 | 57183 | -0.0708644091476916 | 55669 | -0.04560491141013368 | 28690 | 0.54 | 6375 | 7969 | 2125 | 8.5 | 0.65 | |
| Category 9 | 35502 | 35903 | -0.011189805568354623 | 37066 | -0.04221630211843487 | 19171 | 0.54 | 4260 | 5325 | 1420 | 10.0 | 0.65 | |
| Category 10 | 5601 | 5748 | -0.025625390531761428 | 5843 | -0.041484557013218196 | 3024 | 0.54 | 672 | 840 | 224 | 0.2 | 0.65 | |
| Category 11 | 42818 | 46660 | -0.08234816779589003 | 41382 | 0.03468966157683598 | 23121 | 0.54 | 5138 | 6422 | 1712 | 4.2 | 0.65 | |
| Category 12 | 39853 | 36458 | 0.09311790454154627 | 40672 | -0.0201438597084737 | 21520 | 0.54 | 4782 | 5977 | 1594 | 1.0 | 0.65 | |
| Category 13 | 46431 | 50081 | -0.07289939932117526 | 44234 | 0.04965761690348536 | 25072 | 0.54 | 5571 | 6964 | 1857 | 7.3 | 0.65 | |
| Category 14 | 31086 | 33155 | -0.062404900362471774 | 31965 | -0.027505915002077493 | 16786 | 0.54 | 3730 | 4662 | 1243 | 5.3 | 0.65 | |
| Category 15 | 8911 | 9761 | -0.08715268043294845 | 9327 | -0.044650775986018215 | 4811 | 0.54 | 1069 | 1336 | 356 | 7.1 | 0.65 | |
| Category 16 | 34762 | 36020 | -0.034941260138673644 | 34977 | -0.006161997380645409 | 18771 | 0.54 | 4171 | 5214 | 1390 | 9.8 | 0.65 | |
| Category 17 | 14853 | 14321 | 0.03714591168172142 | 15128 | -0.018204845028072396 | 8020 | 0.54 | 1782 | 2227 | 594 | 2.6 | 0.65 | |
| Category 18 | 34468 | 36825 | -0.0640098442500549 | 35673 | -0.03379772693369452 | 18612 | 0.54 | 4136 | 5170 | 1378 | 8.1 | 0.65 | |
| Category 19 | 12505 | 13497 | -0.07355451518704924 | 13049 | -0.04172976040382051 | 6752 | 0.54 | 1500 | 1875 | 500 | 11.1 | 0.65 | |
| Category 20 | 22397 | 20206 | 0.10840610698629499 | 22544 | -0.006525343113303837 | 12094 | 0.54 | 2687 | 3359 | 895 | 2.4 | 0.65 | |
| Category 21 | 45677 | 41984 | 0.08794455260190535 | 46212 | -0.01159216949066407 | 24665 | 0.54 | 5481 | 6851 | 1827 | 5.6 | 0.65 | |
| Category 22 | 34118 | 34413 | -0.0085793839084007 | 35357 | -0.0350555182478693 | 18423 | 0.54 | 4094 | 5117 | 1364 | 8.5 | 0.65 | |
| Category 23 | 44488 | 46430 | -0.041833605580860946 | 42472 | 0.047458722333181255 | 24023 | 0.54 | 5338 | 6673 | 1779 | 5.6 | 0.65 | |
| Category 24 | 43235 | 39825 | 0.08560827807685863 | 43677 | -0.010136214631585769 | 23346 | 0.54 | 5188 | 6485 | 1729 | 10.8 | 0.65 | |
| Category 25 | 31717 | 30985 | 0.02359620804797177 | 32829 | -0.03389650229602644 | 17127 | 0.54 | 3806 | 4757 | 1268 | 9.3 | 0.65 | |
| Category 26 | 21917 | 21739 | 0.008154986068506322 | 21577 | 0.015745364242791698 | 11835 | 0.54 | 2630 | 3287 | 876 | 0.8 | 0.65 | |
| Category 27 | 52792 | 53221 | -0.00806867089892719 | 52694 | 0.001846007271737995 | 28507 | 0.54 | 6335 | 7918 | 2111 | 6.7 | 0.65 | |
| Category 28 | 15682 | 17053 | -0.08042671408603923 | 15344 | 0.021995586592289253 | 8468 | 0.54 | 1881 | 2352 | 627 | 11.1 | 0.65 | |
| Category 29 | 39528 | 36904 | 0.07107911886180444 | 37829 | 0.04488890654812927 | 21345 | 0.54 | 4743 | 5929 | 1581 | 9.3 | 0.65 | |
| Category 30 | 7006 | 7263 | -0.03551306753209536 | 7081 | -0.01068240786163228 | 3783 | 0.54 | 840 | 1050 | 280 | 6.2 | 0.65 | |
| Category 31 | 38206 | 38924 | -0.018470138450778235 | 39048 | -0.021578777349036946 | 20631 | 0.54 | 4584 | 5730 | 1528 | 11.7 | 0.65 | |
| Category 32 | 23622 | 22590 | 0.04563903706445429 | 23738 | -0.0049089098062837355 | 12755 | 0.54 | 2834 | 3543 | 944 | 0.2 | 0.65 | |
| Category 33 | 43651 | 47770 | -0.08624302317709903 | 44961 | -0.029141355208668673 | 23571 | 0.54 | 5238 | 6547 | 1746 | 4.0 | 0.65 | |
| Category 34 | 40129 | 37092 | 0.08187645564119768 | 41348 | -0.029495588990309123 | 21669 | 0.54 | 4815 | 6019 | 1605 | 6.5 | 0.65 | |
| Category 35 | 25667 | 26424 | -0.02866790461137054 | 26180 | -0.01959825149651266 | 13860 | 0.54 | 3080 | 3850 | 1026 | 7.9 | 0.65 | |
| Category 36 | 40049 | 38851 | 0.030818089926835438 | 39975 | 0.0018497338176761548 | 21626 | 0.54 | 4805 | 6007 | 1601 | 0.6 | 0.65 | |
| Category 37 | 34970 | 37195 | -0.05984100301204497 | 35720 | -0.021014213370484296 | 18883 | 0.54 | 4196 | 5245 | 1398 | 9.1 | 0.65 | |
| Category 38 | 53104 | 50658 | 0.04827133448403727 | 53765 | -0.012298804727362894 | 28676 | 0.54 | 6372 | 7965 | 2124 | 2.4 | 0.65 | |
| Category 39 | 17931 | 17276 | 0.03791348537906748 | 18471 | -0.029260534040310027 | 9682 | 0.54 | 2151 | 2689 | 717 | 4.4 | 0.65 | |
| Category 40 | 24875 | 23234 | 0.07060085409199603 | 24952 | -0.0030864145636034968 | 13432 | 0.54 | 2985 | 3731 | 995 | 5.7 | 0.65 | |
| Total | 1256879 | 1263543 | 0.045 | 1264099 | 0.021 | 678694 | 0.54 | 150808 | 188511 | 50259 | 8.4 | 0.65 |