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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 | 40675 | 40805 | -0.0032099758825120837 | 41117 | -0.010757383041634155 | 21964 | 0.54 | 4881 | 6101 | 1627 | 8.7 | 0.65 | |
| Category 2 | 16755 | 18191 | -0.07894683637032134 | 16006 | 0.04677954494830465 | 9047 | 0.54 | 2010 | 2513 | 670 | 0.3 | 0.65 | |
| Category 3 | 16344 | 15628 | 0.045794461708702154 | 16262 | 0.004989419711327703 | 8825 | 0.54 | 1961 | 2451 | 653 | 3.3 | 0.65 | |
| Category 4 | 42748 | 41934 | 0.019401248829133137 | 42142 | 0.014378645914362857 | 23083 | 0.54 | 5129 | 6412 | 1709 | 2.1 | 0.65 | |
| Category 5 | 50581 | 46854 | 0.07952490219701809 | 48340 | 0.04634978913652442 | 27313 | 0.54 | 6069 | 7587 | 2023 | 7.3 | 0.65 | |
| Category 6 | 41154 | 42363 | -0.0285399674629411 | 40108 | 0.02607335036384366 | 22223 | 0.54 | 4938 | 6173 | 1646 | 8.8 | 0.65 | |
| Category 7 | 33783 | 32728 | 0.03221860045807473 | 32579 | 0.036941619551952694 | 18242 | 0.54 | 4053 | 5067 | 1351 | 11.1 | 0.65 | |
| Category 8 | 39691 | 39284 | 0.010338278246135004 | 38092 | 0.041962457739039234 | 21433 | 0.54 | 4762 | 5953 | 1587 | 11.2 | 0.65 | |
| Category 9 | 38261 | 36074 | 0.060624947548199366 | 36475 | 0.048958967333260585 | 20660 | 0.54 | 4591 | 5739 | 1530 | 2.0 | 0.65 | |
| Category 10 | 42803 | 46420 | -0.07792235717482714 | 42526 | 0.006500296082377178 | 23113 | 0.54 | 5136 | 6420 | 1712 | 6.7 | 0.65 | |
| Category 11 | 15198 | 14637 | 0.03831071733845662 | 15738 | -0.03435835868183638 | 8206 | 0.54 | 1823 | 2279 | 607 | 9.6 | 0.65 | |
| Category 12 | 32639 | 32889 | -0.007622411830811078 | 32180 | 0.014259930829644926 | 17625 | 0.54 | 3916 | 4895 | 1305 | 9.9 | 0.65 | |
| Category 13 | 25832 | 24033 | 0.07483922292407912 | 25676 | 0.006055079091988242 | 13949 | 0.54 | 3099 | 3874 | 1033 | 2.3 | 0.65 | |
| Category 14 | 47468 | 50194 | -0.054309608878328856 | 46002 | 0.03186424749273613 | 25632 | 0.54 | 5696 | 7120 | 1898 | 10.2 | 0.65 | |
| Category 15 | 6917 | 6748 | 0.024982474475237243 | 6720 | 0.02928676248765181 | 3735 | 0.54 | 830 | 1037 | 276 | 9.2 | 0.65 | |
| Category 16 | 44332 | 40564 | 0.09287585672720819 | 46228 | -0.04103450895068283 | 23939 | 0.54 | 5319 | 6649 | 1773 | 10.7 | 0.65 | |
| Category 17 | 34894 | 35231 | -0.009581613742569476 | 33734 | 0.03435721821697642 | 18842 | 0.54 | 4187 | 5234 | 1395 | 7.8 | 0.65 | |
| Category 18 | 12757 | 13743 | -0.07175363019457075 | 12718 | 0.0030010162245676657 | 6888 | 0.54 | 1530 | 1913 | 510 | 5.6 | 0.65 | |
| Category 19 | 18934 | 17570 | 0.07759634105650834 | 18580 | 0.01900643055992201 | 10224 | 0.54 | 2272 | 2840 | 757 | 2.0 | 0.65 | |
| Category 20 | 27911 | 27967 | -0.002013717663422745 | 28476 | -0.019866676491014933 | 15071 | 0.54 | 3349 | 4186 | 1116 | 10.6 | 0.65 | |
| Category 21 | 14329 | 15544 | -0.07817794617605185 | 14384 | -0.0038602639128078584 | 7737 | 0.54 | 1719 | 2149 | 573 | 1.5 | 0.65 | |
| Category 22 | 5947 | 6253 | -0.049028307506307905 | 5980 | -0.00555636870384121 | 3211 | 0.54 | 713 | 892 | 237 | 10.4 | 0.65 | |
| Category 23 | 41901 | 44421 | -0.056733750260316296 | 39824 | 0.05214427573655885 | 22626 | 0.54 | 5028 | 6285 | 1676 | 6.9 | 0.65 | |
| Category 24 | 36707 | 37119 | -0.01112492807759205 | 35674 | 0.02893877954571184 | 19821 | 0.54 | 4404 | 5506 | 1468 | 8.5 | 0.65 | |
| Category 25 | 11344 | 12067 | -0.05995730121002391 | 11569 | -0.019460386684777835 | 6125 | 0.54 | 1361 | 1701 | 453 | 9.0 | 0.65 | |
| Category 26 | 30476 | 29317 | 0.03952933866790794 | 30454 | 0.0006898903637716032 | 16457 | 0.54 | 3657 | 4571 | 1219 | 5.5 | 0.65 | |
| Category 27 | 16856 | 15535 | 0.08499790606307403 | 16739 | 0.006933324749978068 | 9102 | 0.54 | 2022 | 2528 | 674 | 1.2 | 0.65 | |
| Category 28 | 47596 | 43989 | 0.08198309748196536 | 47358 | 0.005019332579996757 | 25701 | 0.54 | 5711 | 7139 | 1903 | 4.4 | 0.65 | |
| Category 29 | 35874 | 32941 | 0.08902410216880298 | 35049 | 0.023528195001055463 | 19371 | 0.54 | 4304 | 5381 | 1434 | 1.5 | 0.65 | |
| Category 30 | 35883 | 34201 | 0.049151806739335495 | 35132 | 0.021374579032415218 | 19376 | 0.54 | 4305 | 5382 | 1435 | 1.7 | 0.65 | |
| Category 31 | 23758 | 24378 | -0.025472291296662328 | 23528 | 0.00973570030585199 | 12829 | 0.54 | 2850 | 3563 | 950 | 4.9 | 0.65 | |
| Category 32 | 16199 | 16347 | -0.009056783273914522 | 16454 | -0.015508549306316313 | 8747 | 0.54 | 1943 | 2429 | 647 | 7.8 | 0.65 | |
| Category 33 | 8471 | 8009 | 0.05764470694912764 | 8589 | -0.013791661619359099 | 4574 | 0.54 | 1016 | 1270 | 338 | 10.6 | 0.65 | |
| Category 34 | 34382 | 32215 | 0.06724552993166592 | 32788 | 0.0486077899948944 | 18566 | 0.54 | 4125 | 5157 | 1375 | 3.5 | 0.65 | |
| Category 35 | 50914 | 53655 | -0.051096543686006204 | 48723 | 0.04496739785019576 | 27493 | 0.54 | 6109 | 7637 | 2036 | 10.5 | 0.65 | |
| Category 36 | 17866 | 16917 | 0.05609455801766199 | 18724 | -0.045848996103543996 | 9647 | 0.54 | 2143 | 2679 | 714 | 7.0 | 0.65 | |
| Category 37 | 31147 | 33643 | -0.07419195530531007 | 31841 | -0.02181609297285922 | 16819 | 0.54 | 3737 | 4672 | 1245 | 7.6 | 0.65 | |
| Category 38 | 37268 | 40702 | -0.08437785138170018 | 38096 | -0.021752144758850265 | 20124 | 0.54 | 4472 | 5590 | 1490 | 5.2 | 0.65 | |
| Category 39 | 17335 | 17283 | 0.0029601397951302465 | 17385 | -0.0029314017983821123 | 9360 | 0.54 | 2080 | 2600 | 693 | 5.1 | 0.65 | |
| Category 40 | 29873 | 30466 | -0.019489621927829062 | 29029 | 0.02905123442078039 | 16131 | 0.54 | 3584 | 4480 | 1194 | 2.7 | 0.65 | |
| Total | 1173803 | 1168859 | 0.045 | 1157019 | 0.021 | 633831 | 0.54 | 140834 | 176054 | 46932 | 8.4 | 0.65 |