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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 | 39151 | 38102 | 0.02751269091577084 | 37870 | 0.033815226621318285 | 21141 | 0.54 | 4698 | 5872 | 1566 | 6.6 | 0.65 | |
| Category 2 | 7499 | 7462 | 0.00493932442592682 | 7694 | -0.025428848767786963 | 4049 | 0.54 | 899 | 1124 | 299 | 3.2 | 0.65 | |
| Category 3 | 14229 | 14836 | -0.04094133383516952 | 14749 | -0.03529429892746107 | 7683 | 0.54 | 1707 | 2134 | 569 | 0.4 | 0.65 | |
| Category 4 | 41318 | 39976 | 0.03355432399543815 | 42272 | -0.022569166257678294 | 22311 | 0.54 | 4958 | 6197 | 1652 | 2.1 | 0.65 | |
| Category 5 | 26071 | 24303 | 0.07272934791912199 | 27138 | -0.03931772954148063 | 14078 | 0.54 | 3128 | 3910 | 1042 | 5.2 | 0.65 | |
| Category 6 | 31574 | 32756 | -0.036096318535878025 | 30938 | 0.02054715187287327 | 17049 | 0.54 | 3788 | 4736 | 1262 | 7.3 | 0.65 | |
| Category 7 | 43427 | 44552 | -0.02525879417385726 | 42076 | 0.032087863108451666 | 23450 | 0.54 | 5211 | 6514 | 1737 | 6.7 | 0.65 | |
| Category 8 | 25627 | 24565 | 0.04321793684810592 | 26283 | -0.024970860962369182 | 13838 | 0.54 | 3075 | 3844 | 1025 | 6.1 | 0.65 | |
| Category 9 | 40046 | 42743 | -0.06310243170311189 | 41244 | -0.029055465646123498 | 21624 | 0.54 | 4805 | 6006 | 1601 | 0.6 | 0.65 | |
| Category 10 | 49558 | 47433 | 0.04478430461394052 | 51033 | -0.02892170878027288 | 26761 | 0.54 | 5946 | 7433 | 1982 | 10.4 | 0.65 | |
| Category 11 | 14171 | 13380 | 0.05905102625977968 | 14756 | -0.03967067806459232 | 7652 | 0.54 | 1700 | 2125 | 566 | 11.4 | 0.65 | |
| Category 12 | 41819 | 37723 | 0.10855388380494585 | 42410 | -0.013957602221469379 | 22582 | 0.54 | 5018 | 6272 | 1672 | 4.6 | 0.65 | |
| Category 13 | 54643 | 52903 | 0.03287348789089633 | 54449 | 0.003556098671881164 | 29507 | 0.54 | 6557 | 8196 | 2185 | 9.7 | 0.65 | |
| Category 14 | 21621 | 21811 | -0.008756251389886434 | 21115 | 0.0239188488927512 | 11675 | 0.54 | 2594 | 3243 | 864 | 4.0 | 0.65 | |
| Category 15 | 10693 | 10406 | 0.027538760058221336 | 10596 | 0.009059402817130278 | 5774 | 0.54 | 1283 | 1603 | 427 | 6.7 | 0.65 | |
| Category 16 | 52134 | 54495 | -0.04333891547416814 | 51976 | 0.0030350469142714676 | 28152 | 0.54 | 6256 | 7820 | 2085 | 2.8 | 0.65 | |
| Category 17 | 17616 | 16833 | 0.04648062572978594 | 17355 | 0.01498049618368223 | 9512 | 0.54 | 2113 | 2642 | 704 | 7.7 | 0.65 | |
| Category 18 | 26318 | 25191 | 0.0447116766632837 | 25354 | 0.03801719792270671 | 14211 | 0.54 | 3158 | 3947 | 1052 | 0.3 | 0.65 | |
| Category 19 | 30706 | 31899 | -0.03742480450998139 | 29208 | 0.051252749777767934 | 16581 | 0.54 | 3684 | 4605 | 1228 | 2.8 | 0.65 | |
| Category 20 | 45504 | 48091 | -0.053801991312366654 | 46396 | -0.01923711736351909 | 24572 | 0.54 | 5460 | 6825 | 1820 | 11.3 | 0.65 | |
| Category 21 | 25816 | 25288 | 0.02087536385368463 | 25118 | 0.027755533017823637 | 13940 | 0.54 | 3097 | 3872 | 1032 | 11.9 | 0.65 | |
| Category 22 | 37065 | 40357 | -0.08157293660019484 | 35740 | 0.037072411104880514 | 20015 | 0.54 | 4447 | 5559 | 1482 | 5.2 | 0.65 | |
| Category 23 | 52842 | 54978 | -0.03885796535083061 | 53140 | -0.0056143013987923485 | 28534 | 0.54 | 6341 | 7926 | 2113 | 10.7 | 0.65 | |
| Category 24 | 17057 | 16619 | 0.026306219708648767 | 16268 | 0.04849085705995497 | 9210 | 0.54 | 2046 | 2558 | 682 | 10.8 | 0.65 | |
| Category 25 | 30719 | 33309 | -0.07777530226735128 | 31198 | -0.015374015362085854 | 16588 | 0.54 | 3686 | 4607 | 1228 | 0.7 | 0.65 | |
| Category 26 | 19680 | 20411 | -0.03582372284077574 | 18779 | 0.047924506240407325 | 10627 | 0.54 | 2361 | 2952 | 787 | 7.3 | 0.65 | |
| Category 27 | 20208 | 21640 | -0.06619145290965468 | 20943 | -0.03510089791860011 | 10912 | 0.54 | 2424 | 3031 | 808 | 7.7 | 0.65 | |
| Category 28 | 38317 | 37260 | 0.02836272536323756 | 37025 | 0.03488303728325189 | 20691 | 0.54 | 4598 | 5747 | 1532 | 8.5 | 0.65 | |
| Category 29 | 28173 | 30932 | -0.0891972446164749 | 26912 | 0.046821272053099015 | 15213 | 0.54 | 3380 | 4225 | 1126 | 3.8 | 0.65 | |
| Category 30 | 20527 | 21983 | -0.06625485239871594 | 19726 | 0.0405674735731481 | 11084 | 0.54 | 2463 | 3079 | 821 | 3.5 | 0.65 | |
| Category 31 | 26969 | 26927 | 0.001556041931478074 | 26233 | 0.0280218316756168 | 14563 | 0.54 | 3236 | 4045 | 1078 | 11.4 | 0.65 | |
| Category 32 | 30983 | 33132 | -0.064877329766333 | 29488 | 0.050680587438814186 | 16730 | 0.54 | 3717 | 4647 | 1239 | 2.7 | 0.65 | |
| Category 33 | 43857 | 42945 | 0.021228009070362472 | 45181 | -0.029317210135988397 | 23682 | 0.54 | 5262 | 6578 | 1754 | 0.4 | 0.65 | |
| Category 34 | 34868 | 37151 | -0.06146023802778068 | 35883 | -0.028295264149599406 | 18828 | 0.54 | 4184 | 5230 | 1394 | 10.1 | 0.65 | |
| Category 35 | 45251 | 40753 | 0.11037138491720616 | 43970 | 0.029114013582472894 | 24435 | 0.54 | 5430 | 6787 | 1810 | 9.2 | 0.65 | |
| Category 36 | 9402 | 8703 | 0.0802116186266041 | 9713 | -0.03210348450734719 | 5077 | 0.54 | 1128 | 1410 | 376 | 2.6 | 0.65 | |
| Category 37 | 41924 | 43251 | -0.030702059032700985 | 41083 | 0.020461043736817765 | 22638 | 0.54 | 5030 | 6288 | 1676 | 2.2 | 0.65 | |
| Category 38 | 26567 | 24160 | 0.09958837039626409 | 26293 | 0.01040577437273758 | 14346 | 0.54 | 3188 | 3985 | 1062 | 6.6 | 0.65 | |
| Category 39 | 42891 | 44728 | -0.04108749653785164 | 42981 | -0.0021048012890427115 | 23161 | 0.54 | 5146 | 6433 | 1715 | 0.3 | 0.65 | |
| Category 40 | 5562 | 5822 | -0.04468887013977537 | 5676 | -0.020136591470339364 | 3003 | 0.54 | 667 | 834 | 222 | 2.5 | 0.65 | |
| Total | 1232403 | 1239809 | 0.045 | 1226262 | 0.021 | 665479 | 0.54 | 147869 | 184841 | 49275 | 8.4 | 0.65 |