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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 | 51087 | 51357 | -0.005262323222497689 | 49795 | 0.025932762117568318 | 27586 | 0.54 | 6130 | 7663 | 2043 | 6.5 | 0.65 | |
| Category 2 | 11153 | 11759 | -0.051613008189869795 | 11642 | -0.042011983492630155 | 6022 | 0.54 | 1338 | 1672 | 446 | 8.8 | 0.65 | |
| Category 3 | 19573 | 19682 | -0.005539894654673561 | 20194 | -0.030795131971311684 | 10569 | 0.54 | 2348 | 2935 | 782 | 1.6 | 0.65 | |
| Category 4 | 18875 | 18890 | -0.0008256739380827187 | 18594 | 0.01509820552055044 | 10192 | 0.54 | 2265 | 2831 | 755 | 2.1 | 0.65 | |
| Category 5 | 37104 | 37068 | 0.0009574286498971026 | 35440 | 0.04693342894846309 | 20036 | 0.54 | 4452 | 5565 | 1484 | 11.8 | 0.65 | |
| Category 6 | 41787 | 43345 | -0.035959326573850946 | 39981 | 0.04514924291832342 | 22564 | 0.54 | 5014 | 6268 | 1671 | 5.0 | 0.65 | |
| Category 7 | 51119 | 54857 | -0.06814278210340025 | 50280 | 0.01668289409653914 | 27604 | 0.54 | 6134 | 7667 | 2044 | 5.3 | 0.65 | |
| Category 8 | 32711 | 35641 | -0.08223443520048797 | 31264 | 0.046259170965419955 | 17663 | 0.54 | 3925 | 4906 | 1308 | 5.4 | 0.65 | |
| Category 9 | 18293 | 18218 | 0.004103760177304442 | 18274 | 0.0010126073762050968 | 9878 | 0.54 | 2195 | 2743 | 731 | 2.4 | 0.65 | |
| Category 10 | 19202 | 20435 | -0.060360466955579145 | 18628 | 0.030795110838255802 | 10369 | 0.54 | 2304 | 2880 | 768 | 10.5 | 0.65 | |
| Category 11 | 16808 | 16694 | 0.006776244274923077 | 17303 | -0.028656701645530674 | 9076 | 0.54 | 2016 | 2521 | 672 | 3.7 | 0.65 | |
| Category 12 | 19398 | 17495 | 0.10872830764569098 | 20205 | -0.03994466193396068 | 10474 | 0.54 | 2327 | 2909 | 775 | 10.8 | 0.65 | |
| Category 13 | 48422 | 47886 | 0.01117407906464755 | 49800 | -0.0276785571425656 | 26147 | 0.54 | 5810 | 7263 | 1936 | 5.2 | 0.65 | |
| Category 14 | 50068 | 45267 | 0.10605518404283751 | 47890 | 0.045473492713302165 | 27036 | 0.54 | 6008 | 7510 | 2002 | 4.5 | 0.65 | |
| Category 15 | 34643 | 33050 | 0.04817895772816404 | 35530 | -0.02496861916496613 | 18707 | 0.54 | 4157 | 5196 | 1385 | 6.5 | 0.65 | |
| Category 16 | 36896 | 33573 | 0.0989638453472858 | 35508 | 0.03906325011063141 | 19923 | 0.54 | 4427 | 5534 | 1475 | 3.3 | 0.65 | |
| Category 17 | 9691 | 10568 | -0.08299416711297139 | 9611 | 0.00829256312143018 | 5233 | 0.54 | 1162 | 1453 | 387 | 1.9 | 0.65 | |
| Category 18 | 22680 | 21780 | 0.04129135359134343 | 22696 | -0.0007410227075788925 | 12247 | 0.54 | 2721 | 3402 | 907 | 1.0 | 0.65 | |
| Category 19 | 54313 | 57247 | -0.05126318466511342 | 55439 | -0.020315300099457523 | 29329 | 0.54 | 6517 | 8146 | 2172 | 3.4 | 0.65 | |
| Category 20 | 38288 | 40149 | -0.04637406374865684 | 37042 | 0.03362220992824399 | 20675 | 0.54 | 4594 | 5743 | 1531 | 5.8 | 0.65 | |
| Category 21 | 33790 | 33774 | 0.0004661206810686135 | 33250 | 0.016210363864040615 | 18246 | 0.54 | 4054 | 5068 | 1351 | 4.8 | 0.65 | |
| Category 22 | 38268 | 40643 | -0.0584366951314519 | 37119 | 0.03094930133010951 | 20664 | 0.54 | 4592 | 5740 | 1530 | 1.5 | 0.65 | |
| Category 23 | 47905 | 48215 | -0.00643668886691017 | 48875 | -0.019859880948682393 | 25868 | 0.54 | 5748 | 7185 | 1916 | 2.6 | 0.65 | |
| Category 24 | 52122 | 53591 | -0.027413730691777514 | 54099 | -0.03655540594339437 | 28145 | 0.54 | 6254 | 7818 | 2084 | 7.3 | 0.65 | |
| Category 25 | 27763 | 27410 | 0.012865978552012252 | 28574 | -0.02838995401343879 | 14992 | 0.54 | 3331 | 4164 | 1110 | 1.8 | 0.65 | |
| Category 26 | 40988 | 44836 | -0.08583549097413164 | 41252 | -0.006410977823366827 | 22133 | 0.54 | 4918 | 6148 | 1639 | 1.3 | 0.65 | |
| Category 27 | 14699 | 14378 | 0.02225885788509961 | 14067 | 0.04491947061782688 | 7937 | 0.54 | 1763 | 2204 | 587 | 6.2 | 0.65 | |
| Category 28 | 39643 | 39856 | -0.005368031363982344 | 38255 | 0.03627797028138585 | 21407 | 0.54 | 4757 | 5946 | 1585 | 3.0 | 0.65 | |
| Category 29 | 24774 | 22728 | 0.08999677107274964 | 25600 | -0.032296434294357884 | 13377 | 0.54 | 2972 | 3716 | 990 | 4.0 | 0.65 | |
| Category 30 | 6334 | 6384 | -0.007942292630251254 | 6341 | -0.001223342023693138 | 3420 | 0.54 | 760 | 950 | 253 | 10.6 | 0.65 | |
| Category 31 | 7191 | 7781 | -0.0759042287430961 | 7515 | -0.04321812075402119 | 3883 | 0.54 | 862 | 1078 | 287 | 6.9 | 0.65 | |
| Category 32 | 49126 | 53737 | -0.08582021162330236 | 48729 | 0.008136404535993432 | 26528 | 0.54 | 5895 | 7368 | 1965 | 1.2 | 0.65 | |
| Category 33 | 45093 | 43779 | 0.030012187150129103 | 46855 | -0.03762268587675123 | 24350 | 0.54 | 5411 | 6763 | 1803 | 9.8 | 0.65 | |
| Category 34 | 13445 | 13363 | 0.006087262035517667 | 13169 | 0.020889128289377133 | 7260 | 0.54 | 1613 | 2016 | 537 | 11.6 | 0.65 | |
| Category 35 | 54260 | 59538 | -0.08866132780346174 | 52699 | 0.029601737100771724 | 29300 | 0.54 | 6511 | 8139 | 2170 | 1.3 | 0.65 | |
| Category 36 | 35090 | 32001 | 0.09651779945893059 | 35191 | -0.0028866179158240496 | 18948 | 0.54 | 4210 | 5263 | 1403 | 2.4 | 0.65 | |
| Category 37 | 50863 | 51143 | -0.005479434257063835 | 51741 | -0.016971271317433513 | 27466 | 0.54 | 6103 | 7629 | 2034 | 8.8 | 0.65 | |
| Category 38 | 32035 | 34874 | -0.08142154010043248 | 33250 | -0.03655132168387833 | 17298 | 0.54 | 3844 | 4805 | 1281 | 1.9 | 0.65 | |
| Category 39 | 42210 | 42287 | -0.0018411788321041347 | 43068 | -0.01993787131826317 | 22793 | 0.54 | 5065 | 6331 | 1688 | 11.7 | 0.65 | |
| Category 40 | 46343 | 43852 | 0.056792560373761514 | 46823 | -0.010259909364433514 | 25025 | 0.54 | 5561 | 6951 | 1853 | 5.3 | 0.65 | |
| Total | 1334053 | 1349131 | 0.045 | 1331588 | 0.021 | 720370 | 0.54 | 160068 | 200089 | 53340 | 8.4 | 0.65 |