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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 | 51414 | 48326 | 0.06389009085430211 | 52403 | -0.018887002926250607 | 27763 | 0.54 | 6169 | 7712 | 2056 | 1.5 | 0.65 | |
| Category 2 | 39717 | 41575 | -0.044693359659091984 | 38043 | 0.04398280039226239 | 21447 | 0.54 | 4766 | 5957 | 1588 | 1.3 | 0.65 | |
| Category 3 | 21309 | 19621 | 0.08602138408911694 | 22364 | -0.04717435125957024 | 11506 | 0.54 | 2557 | 3196 | 852 | 8.2 | 0.65 | |
| Category 4 | 19748 | 18575 | 0.06314801587013419 | 19661 | 0.004424835857690377 | 10663 | 0.54 | 2369 | 2962 | 789 | 10.2 | 0.65 | |
| Category 5 | 31813 | 32364 | -0.01703112185702542 | 33019 | -0.036525598272869365 | 17179 | 0.54 | 3817 | 4771 | 1272 | 1.4 | 0.65 | |
| Category 6 | 23474 | 22130 | 0.06072926683925777 | 22685 | 0.03474834411048382 | 12675 | 0.54 | 2816 | 3521 | 938 | 8.0 | 0.65 | |
| Category 7 | 46147 | 48853 | -0.055395883196655525 | 47865 | -0.03591019932573611 | 24919 | 0.54 | 5537 | 6922 | 1845 | 5.0 | 0.65 | |
| Category 8 | 11263 | 11600 | -0.029063368107072437 | 10937 | 0.02978204387752775 | 6082 | 0.54 | 1351 | 1689 | 450 | 11.0 | 0.65 | |
| Category 9 | 21272 | 20871 | 0.019188715871458366 | 21800 | -0.02426051949633035 | 11486 | 0.54 | 2552 | 3190 | 850 | 6.3 | 0.65 | |
| Category 10 | 43605 | 40352 | 0.08060941284596826 | 44058 | -0.010296973194022202 | 23546 | 0.54 | 5232 | 6540 | 1744 | 10.0 | 0.65 | |
| Category 11 | 30496 | 33400 | -0.08696058521304496 | 29798 | 0.02342139908785717 | 16467 | 0.54 | 3659 | 4574 | 1219 | 1.4 | 0.65 | |
| Category 12 | 45784 | 49216 | -0.06974371693248488 | 45308 | 0.010486039282004922 | 24723 | 0.54 | 5494 | 6867 | 1831 | 3.2 | 0.65 | |
| Category 13 | 21746 | 21838 | -0.004241391218505813 | 22298 | -0.024762642511491503 | 11742 | 0.54 | 2609 | 3261 | 869 | 2.6 | 0.65 | |
| Category 14 | 42016 | 45227 | -0.07101285064706339 | 40237 | 0.04420384914251163 | 22688 | 0.54 | 5041 | 6302 | 1680 | 4.4 | 0.65 | |
| Category 15 | 45331 | 46250 | -0.019884458945605143 | 44041 | 0.029286535038995087 | 24478 | 0.54 | 5439 | 6799 | 1813 | 4.9 | 0.65 | |
| Category 16 | 11617 | 12418 | -0.06452443667928075 | 11058 | 0.05046031588490642 | 6273 | 0.54 | 1394 | 1742 | 464 | 8.4 | 0.65 | |
| Category 17 | 53805 | 58253 | -0.07637017910896067 | 54205 | -0.0073877927938908 | 29054 | 0.54 | 6456 | 8070 | 2152 | 9.9 | 0.65 | |
| Category 18 | 50371 | 50526 | -0.0030841008488725467 | 49458 | 0.018448804716587712 | 27200 | 0.54 | 6044 | 7555 | 2014 | 7.0 | 0.65 | |
| Category 19 | 33143 | 33845 | -0.020759254103084577 | 33547 | -0.012062790389617594 | 17897 | 0.54 | 3977 | 4971 | 1325 | 11.3 | 0.65 | |
| Category 20 | 30465 | 33331 | -0.0860101988434512 | 29419 | 0.03555106752315744 | 16451 | 0.54 | 3655 | 4569 | 1218 | 8.7 | 0.65 | |
| Category 21 | 35354 | 32319 | 0.09390561107582099 | 35094 | 0.007391906194402153 | 19091 | 0.54 | 4242 | 5303 | 1414 | 2.6 | 0.65 | |
| Category 22 | 41365 | 42296 | -0.022014801974786356 | 43229 | -0.04313941955336852 | 22337 | 0.54 | 4963 | 6204 | 1654 | 5.0 | 0.65 | |
| Category 23 | 29705 | 31640 | -0.0611801343953743 | 29703 | 0.00006188747900888644 | 16040 | 0.54 | 3564 | 4455 | 1188 | 5.9 | 0.65 | |
| Category 24 | 27361 | 26927 | 0.01609590035512048 | 26763 | 0.02233440958913302 | 14774 | 0.54 | 3283 | 4104 | 1094 | 5.2 | 0.65 | |
| Category 25 | 9687 | 10061 | -0.037174398117776675 | 9279 | 0.04386785925745212 | 5230 | 0.54 | 1162 | 1453 | 387 | 4.4 | 0.65 | |
| Category 26 | 7194 | 6524 | 0.10263110140044195 | 7531 | -0.044840649787284595 | 3884 | 0.54 | 863 | 1079 | 287 | 2.4 | 0.65 | |
| Category 27 | 49477 | 52786 | -0.06269474116647539 | 48388 | 0.022497701698645036 | 26717 | 0.54 | 5937 | 7421 | 1979 | 5.6 | 0.65 | |
| Category 28 | 23932 | 25701 | -0.0688415403514329 | 23163 | 0.033162105048870814 | 12923 | 0.54 | 2871 | 3589 | 957 | 6.5 | 0.65 | |
| Category 29 | 26227 | 27919 | -0.06061934951227144 | 25788 | 0.017023100877985448 | 14162 | 0.54 | 3147 | 3934 | 1049 | 1.2 | 0.65 | |
| Category 30 | 36900 | 36210 | 0.019054727877342085 | 36946 | -0.0012625978797455163 | 19926 | 0.54 | 4428 | 5535 | 1476 | 6.0 | 0.65 | |
| Category 31 | 26799 | 24798 | 0.080687071188099 | 27025 | -0.008368487373956393 | 14471 | 0.54 | 3215 | 4019 | 1071 | 7.2 | 0.65 | |
| Category 32 | 44213 | 41966 | 0.053534925087147855 | 43825 | 0.008847598907079179 | 23875 | 0.54 | 5305 | 6631 | 1768 | 0.6 | 0.65 | |
| Category 33 | 16096 | 15358 | 0.04802070764232225 | 16730 | -0.03794123078187878 | 8691 | 0.54 | 1931 | 2414 | 643 | 10.1 | 0.65 | |
| Category 34 | 35880 | 34596 | 0.03709968552649006 | 35342 | 0.015205858757886884 | 19375 | 0.54 | 4305 | 5382 | 1435 | 7.0 | 0.65 | |
| Category 35 | 51539 | 47298 | 0.08965219879503335 | 52156 | -0.011844163602136524 | 27831 | 0.54 | 6184 | 7730 | 2061 | 1.7 | 0.65 | |
| Category 36 | 50458 | 52847 | -0.045221585225225194 | 51662 | -0.023305593974937335 | 27247 | 0.54 | 6054 | 7568 | 2018 | 4.0 | 0.65 | |
| Category 37 | 12882 | 12023 | 0.07138795646235904 | 13497 | -0.04561613934953138 | 6956 | 0.54 | 1545 | 1932 | 515 | 1.4 | 0.65 | |
| Category 38 | 34682 | 35416 | -0.020728262292475215 | 34446 | 0.0068352849428109696 | 18728 | 0.54 | 4161 | 5202 | 1387 | 4.1 | 0.65 | |
| Category 39 | 43254 | 42740 | 0.012019163378762996 | 45290 | -0.044958304111303055 | 23357 | 0.54 | 5190 | 6488 | 1730 | 10.8 | 0.65 | |
| Category 40 | 22954 | 23132 | -0.007727975932510138 | 23285 | -0.014254036438642417 | 12395 | 0.54 | 2754 | 3443 | 918 | 2.5 | 0.65 | |
| Total | 1300495 | 1311128 | 0.045 | 1301346 | 0.021 | 702249 | 0.54 | 156038 | 195056 | 52000 | 8.4 | 0.65 |