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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 | 53153 | 50517 | 0.05216385195127705 | 54606 | -0.026616448904854016 | 28702 | 0.54 | 6378 | 7972 | 2126 | 9.5 | 0.65 | |
| Category 2 | 41231 | 45291 | -0.08965518449598028 | 42310 | -0.025519066088913057 | 22264 | 0.54 | 4947 | 6184 | 1649 | 7.5 | 0.65 | |
| Category 3 | 33921 | 31267 | 0.0848707562748261 | 35011 | -0.031156673564052977 | 18317 | 0.54 | 4070 | 5088 | 1356 | 8.0 | 0.65 | |
| Category 4 | 52851 | 57494 | -0.08077106336951582 | 50848 | 0.03938497709690293 | 28539 | 0.54 | 6342 | 7927 | 2114 | 2.4 | 0.65 | |
| Category 5 | 39075 | 38713 | 0.00933079834485911 | 40062 | -0.024658130739330358 | 21100 | 0.54 | 4689 | 5861 | 1563 | 7.7 | 0.65 | |
| Category 6 | 35349 | 38634 | -0.0850334898951781 | 35133 | 0.00613370699318757 | 19088 | 0.54 | 4241 | 5302 | 1413 | 3.3 | 0.65 | |
| Category 7 | 35704 | 36494 | -0.021652185435474453 | 35347 | 0.010071780859305298 | 19280 | 0.54 | 4284 | 5355 | 1428 | 4.3 | 0.65 | |
| Category 8 | 44928 | 49024 | -0.08356630214754927 | 46613 | -0.036153580307291634 | 24261 | 0.54 | 5391 | 6739 | 1797 | 3.6 | 0.65 | |
| Category 9 | 9267 | 8840 | 0.048233434355136655 | 8933 | 0.03730441104255039 | 5004 | 0.54 | 1112 | 1390 | 370 | 2.0 | 0.65 | |
| Category 10 | 6010 | 5810 | 0.03430317274339932 | 6165 | -0.02514430094110884 | 3245 | 0.54 | 721 | 901 | 240 | 6.4 | 0.65 | |
| Category 11 | 38454 | 40547 | -0.05163148394752577 | 37867 | 0.0154800306708111 | 20765 | 0.54 | 4614 | 5768 | 1538 | 3.3 | 0.65 | |
| Category 12 | 49068 | 46916 | 0.04585672340939174 | 48724 | 0.007053101153633782 | 26496 | 0.54 | 5888 | 7360 | 1962 | 6.6 | 0.65 | |
| Category 13 | 29818 | 27759 | 0.07414341062040543 | 30073 | -0.008504035986822497 | 16101 | 0.54 | 3578 | 4472 | 1192 | 4.7 | 0.65 | |
| Category 14 | 54292 | 56091 | -0.03207701088881997 | 52632 | 0.03152830047935712 | 29317 | 0.54 | 6515 | 8143 | 2171 | 2.3 | 0.65 | |
| Category 15 | 51117 | 51643 | -0.010199219706364913 | 49249 | 0.0379289088646894 | 27603 | 0.54 | 6134 | 7667 | 2044 | 4.5 | 0.65 | |
| Category 16 | 40211 | 42574 | -0.05552066636528033 | 39808 | 0.010121457706936654 | 21713 | 0.54 | 4825 | 6031 | 1608 | 5.7 | 0.65 | |
| Category 17 | 53578 | 55191 | -0.02923520535892027 | 54527 | -0.01742201834334206 | 28932 | 0.54 | 6429 | 8036 | 2143 | 7.2 | 0.65 | |
| Category 18 | 38643 | 37619 | 0.027204310154419927 | 38675 | -0.0008467107864273566 | 20867 | 0.54 | 4637 | 5796 | 1545 | 11.8 | 0.65 | |
| Category 19 | 12336 | 13016 | -0.052303606158004834 | 12142 | 0.01594196667022993 | 6661 | 0.54 | 1480 | 1850 | 493 | 5.9 | 0.65 | |
| Category 20 | 6135 | 5596 | 0.09619041564546882 | 6220 | -0.01378474124491582 | 3312 | 0.54 | 736 | 920 | 245 | 6.6 | 0.65 | |
| Category 21 | 18761 | 19042 | -0.01478067974398347 | 17900 | 0.04805278748985225 | 10130 | 0.54 | 2251 | 2814 | 750 | 8.2 | 0.65 | |
| Category 22 | 7963 | 8070 | -0.0132605021674715 | 7617 | 0.045311641237385375 | 4300 | 0.54 | 955 | 1194 | 318 | 9.7 | 0.65 | |
| Category 23 | 16538 | 17363 | -0.047548615201729434 | 17114 | -0.03366183440461468 | 8930 | 0.54 | 1984 | 2480 | 661 | 5.3 | 0.65 | |
| Category 24 | 49178 | 47281 | 0.0401109307014163 | 51071 | -0.037083756799536856 | 26556 | 0.54 | 5901 | 7376 | 1967 | 11.3 | 0.65 | |
| Category 25 | 28726 | 26959 | 0.06552618490867028 | 27661 | 0.038487375398670864 | 15512 | 0.54 | 3447 | 4308 | 1149 | 9.5 | 0.65 | |
| Category 26 | 37240 | 33752 | 0.10333386964511862 | 37733 | -0.01309078832554983 | 20109 | 0.54 | 4468 | 5586 | 1489 | 1.4 | 0.65 | |
| Category 27 | 43315 | 39848 | 0.08698643885816791 | 43208 | 0.002464192916133451 | 23390 | 0.54 | 5197 | 6497 | 1732 | 1.4 | 0.65 | |
| Category 28 | 49053 | 49364 | -0.006318293051588199 | 48100 | 0.019809628677806328 | 26488 | 0.54 | 5886 | 7357 | 1962 | 2.7 | 0.65 | |
| Category 29 | 22364 | 23071 | -0.030653819797490277 | 23327 | -0.04129326651286702 | 12076 | 0.54 | 2683 | 3354 | 894 | 7.4 | 0.65 | |
| Category 30 | 22137 | 23651 | -0.06403657185415841 | 22415 | -0.012435664472236438 | 11953 | 0.54 | 2656 | 3320 | 885 | 1.8 | 0.65 | |
| Category 31 | 44495 | 46426 | -0.0416017814486721 | 45884 | -0.03028033855333445 | 24027 | 0.54 | 5339 | 6674 | 1779 | 0.8 | 0.65 | |
| Category 32 | 45701 | 49008 | -0.06748475658277138 | 47734 | -0.0426019033427037 | 24678 | 0.54 | 5484 | 6855 | 1828 | 8.4 | 0.65 | |
| Category 33 | 33752 | 35504 | -0.04934921737493952 | 33646 | 0.003135274254880166 | 18226 | 0.54 | 4050 | 5062 | 1350 | 6.0 | 0.65 | |
| Category 34 | 8262 | 7551 | 0.09404387559900833 | 8553 | -0.03410717672913884 | 4461 | 0.54 | 991 | 1239 | 330 | 1.4 | 0.65 | |
| Category 35 | 34798 | 32191 | 0.08097691443119287 | 35315 | -0.01465727467603176 | 18790 | 0.54 | 4175 | 5219 | 1391 | 8.6 | 0.65 | |
| Category 36 | 43169 | 44722 | -0.034739091654491815 | 43503 | -0.007688883694048574 | 23311 | 0.54 | 5180 | 6475 | 1726 | 3.3 | 0.65 | |
| Category 37 | 28362 | 26422 | 0.07341811268195135 | 28755 | -0.013677159118097408 | 15315 | 0.54 | 3403 | 4254 | 1134 | 2.6 | 0.65 | |
| Category 38 | 21570 | 21150 | 0.019825462567618506 | 22029 | -0.02086892670543535 | 11647 | 0.54 | 2588 | 3235 | 862 | 6.4 | 0.65 | |
| Category 39 | 26024 | 25980 | 0.001671658589839898 | 27161 | -0.041862458521490634 | 14052 | 0.54 | 3122 | 3903 | 1040 | 0.4 | 0.65 | |
| Category 40 | 44967 | 45189 | -0.004917880851358503 | 47148 | -0.04626858057835813 | 24282 | 0.54 | 5396 | 6745 | 1798 | 6.7 | 0.65 | |
| Total | 1351516 | 1361580 | 0.045 | 1360819 | 0.021 | 729800 | 0.54 | 162167 | 202709 | 54042 | 8.4 | 0.65 |