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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 | 38915 | 39721 | -0.020300454081555452 | 40432 | -0.03752420701951276 | 21014 | 0.54 | 4669 | 5837 | 1556 | 9.5 | 0.65 | |
| Category 2 | 40211 | 42546 | -0.05489598862894467 | 42040 | -0.0435156034605272 | 21713 | 0.54 | 4825 | 6031 | 1608 | 1.0 | 0.65 | |
| Category 3 | 5239 | 4797 | 0.09202337844976449 | 5007 | 0.04631988441354209 | 2829 | 0.54 | 628 | 785 | 209 | 8.4 | 0.65 | |
| Category 4 | 41933 | 41297 | 0.015384541846184376 | 40963 | 0.023655546114861255 | 22643 | 0.54 | 5031 | 6289 | 1677 | 7.7 | 0.65 | |
| Category 5 | 24978 | 22990 | 0.08642917875271063 | 24654 | 0.01312665850925406 | 13488 | 0.54 | 2997 | 3746 | 999 | 5.6 | 0.65 | |
| Category 6 | 48566 | 46623 | 0.041671698547827374 | 46357 | 0.04763288689019332 | 26225 | 0.54 | 5827 | 7284 | 1942 | 6.8 | 0.65 | |
| Category 7 | 40655 | 41100 | -0.010838776465058698 | 40454 | 0.004947603015975105 | 21953 | 0.54 | 4878 | 6098 | 1626 | 2.2 | 0.65 | |
| Category 8 | 7859 | 8069 | -0.026096007262399946 | 7560 | 0.0395083981712273 | 4243 | 0.54 | 943 | 1178 | 314 | 3.2 | 0.65 | |
| Category 9 | 16088 | 14947 | 0.0762930940459611 | 15954 | 0.008351152457421405 | 8687 | 0.54 | 1930 | 2413 | 643 | 3.3 | 0.65 | |
| Category 10 | 42117 | 41567 | 0.01323047833749704 | 42413 | -0.006991587254157744 | 22743 | 0.54 | 5054 | 6317 | 1684 | 3.2 | 0.65 | |
| Category 11 | 30023 | 28428 | 0.05607319563263453 | 30009 | 0.0004401383702412528 | 16212 | 0.54 | 3602 | 4503 | 1200 | 4.0 | 0.65 | |
| Category 12 | 46265 | 48487 | -0.045843514730798327 | 44866 | 0.03117360030480749 | 24983 | 0.54 | 5551 | 6939 | 1850 | 5.5 | 0.65 | |
| Category 13 | 36540 | 38861 | -0.059743584541838896 | 35602 | 0.026340483448383294 | 19731 | 0.54 | 4384 | 5481 | 1461 | 10.9 | 0.65 | |
| Category 14 | 39681 | 40340 | -0.016358982195803295 | 40187 | -0.012591343671792809 | 21427 | 0.54 | 4761 | 5952 | 1587 | 3.8 | 0.65 | |
| Category 15 | 33913 | 36724 | -0.07655630422410799 | 33245 | 0.02008094164881449 | 18313 | 0.54 | 4069 | 5086 | 1356 | 9.9 | 0.65 | |
| Category 16 | 42942 | 44784 | -0.04114531863685802 | 44569 | -0.03651346526216655 | 23188 | 0.54 | 5153 | 6441 | 1717 | 2.8 | 0.65 | |
| Category 17 | 31861 | 34567 | -0.07830682558884254 | 31952 | -0.002861879535239951 | 17204 | 0.54 | 3823 | 4779 | 1274 | 1.1 | 0.65 | |
| Category 18 | 16212 | 15320 | 0.058224198065735616 | 16351 | -0.008512424175410717 | 8754 | 0.54 | 1945 | 2431 | 648 | 4.9 | 0.65 | |
| Category 19 | 49329 | 52751 | -0.06488653728415364 | 51599 | -0.044007127496653434 | 26637 | 0.54 | 5919 | 7399 | 1973 | 4.5 | 0.65 | |
| Category 20 | 11251 | 11419 | -0.014730955661526568 | 10756 | 0.04600699719870378 | 6075 | 0.54 | 1350 | 1687 | 450 | 2.9 | 0.65 | |
| Category 21 | 39697 | 36081 | 0.10020266583634753 | 41356 | -0.04012649074846009 | 21436 | 0.54 | 4763 | 5954 | 1587 | 0.9 | 0.65 | |
| Category 22 | 46439 | 47931 | -0.03113278858506265 | 46591 | -0.0032742936798126473 | 25077 | 0.54 | 5572 | 6965 | 1857 | 3.3 | 0.65 | |
| Category 23 | 23228 | 21325 | 0.08919770893590324 | 24094 | -0.035950748758490976 | 12543 | 0.54 | 2787 | 3484 | 929 | 4.4 | 0.65 | |
| Category 24 | 19490 | 21384 | -0.08860142307971199 | 19625 | -0.006916384707556463 | 10524 | 0.54 | 2338 | 2923 | 779 | 6.7 | 0.65 | |
| Category 25 | 13791 | 14457 | -0.0461124711632225 | 13958 | -0.01200034666615202 | 7447 | 0.54 | 1654 | 2068 | 551 | 7.6 | 0.65 | |
| Category 26 | 6997 | 6663 | 0.050106059327894095 | 7058 | -0.00872785503718015 | 3778 | 0.54 | 839 | 1049 | 279 | 6.3 | 0.65 | |
| Category 27 | 38119 | 40065 | -0.048591513475264816 | 36619 | 0.04093701279630303 | 20584 | 0.54 | 4574 | 5717 | 1524 | 9.4 | 0.65 | |
| Category 28 | 35378 | 35870 | -0.013720026324572107 | 37082 | -0.045970775892022066 | 19104 | 0.54 | 4245 | 5306 | 1415 | 10.1 | 0.65 | |
| Category 29 | 40205 | 41085 | -0.021432732815775842 | 39751 | 0.011416405817918194 | 21710 | 0.54 | 4824 | 6030 | 1608 | 0.2 | 0.65 | |
| Category 30 | 7091 | 7073 | 0.0024745883352703278 | 7161 | -0.009841821709221764 | 3829 | 0.54 | 850 | 1063 | 283 | 3.9 | 0.65 | |
| Category 31 | 49068 | 47764 | 0.027295750060055562 | 48420 | 0.01336344577903469 | 26496 | 0.54 | 5888 | 7360 | 1962 | 3.2 | 0.65 | |
| Category 32 | 17057 | 16329 | 0.04454267625314432 | 16545 | 0.03090086600626669 | 9210 | 0.54 | 2046 | 2558 | 682 | 3.1 | 0.65 | |
| Category 33 | 51266 | 46799 | 0.09543550631917837 | 53506 | -0.04187894061741841 | 27683 | 0.54 | 6151 | 7689 | 2050 | 4.0 | 0.65 | |
| Category 34 | 36891 | 39496 | -0.06596164790514174 | 35122 | 0.05034261738646538 | 19921 | 0.54 | 4426 | 5533 | 1475 | 5.4 | 0.65 | |
| Category 35 | 40855 | 37243 | 0.09696866872220815 | 42816 | -0.04581291697286196 | 22061 | 0.54 | 4902 | 6128 | 1634 | 10.0 | 0.65 | |
| Category 36 | 24254 | 25132 | -0.03494684385716978 | 23782 | 0.019818526061820073 | 13097 | 0.54 | 2910 | 3638 | 970 | 2.2 | 0.65 | |
| Category 37 | 38301 | 37347 | 0.02554051679007166 | 38325 | -0.0006499866283870596 | 20682 | 0.54 | 4596 | 5745 | 1532 | 6.8 | 0.65 | |
| Category 38 | 32709 | 35212 | -0.07110289392894509 | 31523 | 0.03761630348992169 | 17662 | 0.54 | 3925 | 4906 | 1308 | 1.6 | 0.65 | |
| Category 39 | 38689 | 39789 | -0.027667015505730745 | 40166 | -0.03679353018238726 | 20892 | 0.54 | 4642 | 5803 | 1547 | 1.4 | 0.65 | |
| Category 40 | 52379 | 55924 | -0.06339953174983842 | 50203 | 0.04333797135481804 | 28284 | 0.54 | 6285 | 7856 | 2095 | 3.2 | 0.65 | |
| Total | 1296482 | 1308307 | 0.045 | 1298673 | 0.021 | 700082 | 0.54 | 155556 | 194451 | 51841 | 8.4 | 0.65 |