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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 | 47844 | 46091 | 0.038031610383684175 | 47153 | 0.014644649132545587 | 25835 | 0.54 | 5741 | 7176 | 1913 | 11.1 | 0.65 | |
| Category 2 | 36242 | 36368 | -0.003477619725265017 | 36804 | -0.015275745350288512 | 19570 | 0.54 | 4349 | 5436 | 1449 | 6.8 | 0.65 | |
| Category 3 | 18495 | 17698 | 0.044981092194254224 | 18753 | -0.0138103763083802 | 9987 | 0.54 | 2219 | 2774 | 739 | 1.0 | 0.65 | |
| Category 4 | 48849 | 51228 | -0.046442441793645865 | 48813 | 0.0007275013492153512 | 26378 | 0.54 | 5861 | 7327 | 1953 | 11.1 | 0.65 | |
| Category 5 | 20340 | 21550 | -0.05615925671739767 | 19836 | 0.025408086596957348 | 10983 | 0.54 | 2440 | 3051 | 813 | 2.2 | 0.65 | |
| Category 6 | 52232 | 55643 | -0.061301647282797446 | 53954 | -0.03192496853126793 | 28205 | 0.54 | 6267 | 7834 | 2089 | 8.9 | 0.65 | |
| Category 7 | 15451 | 14417 | 0.07167113902628686 | 15572 | -0.00782343997646248 | 8343 | 0.54 | 1854 | 2317 | 618 | 2.1 | 0.65 | |
| Category 8 | 22422 | 24001 | -0.06580833517329768 | 22589 | -0.007414625115506206 | 12107 | 0.54 | 2690 | 3363 | 896 | 4.7 | 0.65 | |
| Category 9 | 24759 | 25472 | -0.02802935448673677 | 24774 | -0.0006365447061535788 | 13369 | 0.54 | 2971 | 3713 | 990 | 7.4 | 0.65 | |
| Category 10 | 42979 | 39039 | 0.10092089870306109 | 42717 | 0.006116563975067237 | 23208 | 0.54 | 5157 | 6446 | 1719 | 5.3 | 0.65 | |
| Category 11 | 8339 | 9163 | -0.08997192145683747 | 8086 | 0.031198134780362125 | 4503 | 0.54 | 1000 | 1250 | 333 | 9.7 | 0.65 | |
| Category 12 | 39513 | 40487 | -0.02406323864672257 | 39824 | -0.007819346566348718 | 21337 | 0.54 | 4741 | 5926 | 1580 | 6.9 | 0.65 | |
| Category 13 | 21303 | 19901 | 0.07041793357390455 | 20819 | 0.023235830195196344 | 11503 | 0.54 | 2556 | 3195 | 852 | 2.7 | 0.65 | |
| Category 14 | 37827 | 39391 | -0.03971300584268662 | 38561 | -0.0190413414882561 | 20426 | 0.54 | 4539 | 5674 | 1513 | 7.4 | 0.65 | |
| Category 15 | 45083 | 45373 | -0.006406292477530165 | 43009 | 0.04822155292816498 | 24344 | 0.54 | 5409 | 6762 | 1803 | 3.4 | 0.65 | |
| Category 16 | 45820 | 47506 | -0.03549523207112517 | 45860 | -0.0008853932318763054 | 24742 | 0.54 | 5498 | 6873 | 1832 | 1.5 | 0.65 | |
| Category 17 | 23737 | 22602 | 0.05018895870674483 | 24540 | -0.032755445086160864 | 12817 | 0.54 | 2848 | 3560 | 949 | 3.6 | 0.65 | |
| Category 18 | 16900 | 18118 | -0.0672755924002985 | 16069 | 0.05170739454407367 | 9126 | 0.54 | 2028 | 2535 | 676 | 1.6 | 0.65 | |
| Category 19 | 29441 | 28889 | 0.019080443491264584 | 30361 | -0.030309899038253593 | 15898 | 0.54 | 3532 | 4416 | 1177 | 8.6 | 0.65 | |
| Category 20 | 18172 | 17731 | 0.024844230877644098 | 17411 | 0.04366491450816386 | 9812 | 0.54 | 2180 | 2725 | 726 | 8.9 | 0.65 | |
| Category 21 | 12538 | 11645 | 0.07666310567124965 | 12773 | -0.018432102962999554 | 6770 | 0.54 | 1504 | 1880 | 501 | 1.4 | 0.65 | |
| Category 22 | 17168 | 16549 | 0.037395689740942296 | 17679 | -0.028958379613201187 | 9270 | 0.54 | 2060 | 2575 | 686 | 2.8 | 0.65 | |
| Category 23 | 39937 | 43118 | -0.07378031601901314 | 39468 | 0.011860829462068895 | 21565 | 0.54 | 4792 | 5990 | 1597 | 9.4 | 0.65 | |
| Category 24 | 12078 | 13188 | -0.08418342811894783 | 11575 | 0.04339204012371637 | 6522 | 0.54 | 1449 | 1811 | 483 | 7.7 | 0.65 | |
| Category 25 | 18688 | 20396 | -0.08378475301953735 | 19612 | -0.04714433439426881 | 10091 | 0.54 | 2242 | 2803 | 747 | 9.1 | 0.65 | |
| Category 26 | 24070 | 26282 | -0.08417963375114168 | 24415 | -0.014136713103501305 | 12997 | 0.54 | 2888 | 3610 | 962 | 0.4 | 0.65 | |
| Category 27 | 31745 | 29580 | 0.07317514194072003 | 30968 | 0.025061713677995492 | 17142 | 0.54 | 3809 | 4761 | 1269 | 3.7 | 0.65 | |
| Category 28 | 23380 | 25559 | -0.0852621509906205 | 22302 | 0.04829022772761297 | 12625 | 0.54 | 2805 | 3507 | 935 | 7.6 | 0.65 | |
| Category 29 | 30336 | 31844 | -0.04735821053961948 | 30113 | 0.007404228777541914 | 16381 | 0.54 | 3640 | 4550 | 1213 | 2.3 | 0.65 | |
| Category 30 | 17808 | 18669 | -0.046132649843694806 | 18511 | -0.03800110033749197 | 9616 | 0.54 | 2136 | 2671 | 712 | 9.1 | 0.65 | |
| Category 31 | 12853 | 11968 | 0.07389231869704782 | 13126 | -0.020843385527259554 | 6940 | 0.54 | 1542 | 1927 | 514 | 5.0 | 0.65 | |
| Category 32 | 27288 | 27517 | -0.008324987616992215 | 28039 | -0.026807957338897525 | 14735 | 0.54 | 3274 | 4093 | 1091 | 6.9 | 0.65 | |
| Category 33 | 20907 | 22475 | -0.069777987013415 | 20785 | 0.005857993672245772 | 11289 | 0.54 | 2508 | 3136 | 836 | 6.5 | 0.65 | |
| Category 34 | 27990 | 28961 | -0.033550962422510044 | 27080 | 0.03359038696672128 | 15114 | 0.54 | 3358 | 4198 | 1119 | 5.0 | 0.65 | |
| Category 35 | 42681 | 38902 | 0.09712792462289714 | 41906 | 0.018475174691218316 | 23047 | 0.54 | 5121 | 6402 | 1707 | 5.2 | 0.65 | |
| Category 36 | 41915 | 38339 | 0.09326590164999048 | 40315 | 0.03968235319821422 | 22634 | 0.54 | 5029 | 6287 | 1676 | 7.1 | 0.65 | |
| Category 37 | 18260 | 18282 | -0.0012530658660966877 | 18654 | -0.021135127767189246 | 9860 | 0.54 | 2191 | 2739 | 730 | 5.3 | 0.65 | |
| Category 38 | 51016 | 46725 | 0.09183176618200879 | 49150 | 0.037953803084905896 | 27548 | 0.54 | 6121 | 7652 | 2040 | 1.3 | 0.65 | |
| Category 39 | 23946 | 26050 | -0.0807966652805621 | 22852 | 0.04783394228649721 | 12930 | 0.54 | 2873 | 3591 | 957 | 9.1 | 0.65 | |
| Category 40 | 28337 | 26622 | 0.06439678052872334 | 27385 | 0.03473454435974832 | 15301 | 0.54 | 3400 | 4250 | 1133 | 2.2 | 0.65 | |
| Total | 1138689 | 1143339 | 0.045 | 1132213 | 0.021 | 614870 | 0.54 | 136622 | 170786 | 45528 | 8.4 | 0.65 |