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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 | 38667 | 38300 | 0.009578545049609423 | 40256 | -0.03948350634574774 | 20880 | 0.54 | 4640 | 5800 | 1546 | 6.9 | 0.65 | |
| Category 2 | 30318 | 30108 | 0.006967730904942657 | 28995 | 0.04559418884582274 | 16371 | 0.54 | 3638 | 4547 | 1212 | 10.8 | 0.65 | |
| Category 3 | 28115 | 25800 | 0.08970159639307744 | 28991 | -0.03024541825983089 | 15182 | 0.54 | 3373 | 4217 | 1124 | 5.7 | 0.65 | |
| Category 4 | 18581 | 17253 | 0.07693124712004906 | 19250 | -0.03475736324140346 | 10033 | 0.54 | 2229 | 2787 | 743 | 8.5 | 0.65 | |
| Category 5 | 46300 | 49778 | -0.06987635180802758 | 44280 | 0.04560484668857385 | 25002 | 0.54 | 5556 | 6945 | 1852 | 11.4 | 0.65 | |
| Category 6 | 5194 | 5667 | -0.0834973283741225 | 5098 | 0.01880610800557304 | 2804 | 0.54 | 623 | 779 | 207 | 8.8 | 0.65 | |
| Category 7 | 29308 | 30775 | -0.04769101172918338 | 29146 | 0.005536163752818275 | 15826 | 0.54 | 3516 | 4396 | 1172 | 4.5 | 0.65 | |
| Category 8 | 23022 | 24935 | -0.07674491245621363 | 23811 | -0.03314332314820354 | 12431 | 0.54 | 2762 | 3453 | 920 | 9.8 | 0.65 | |
| Category 9 | 25294 | 23866 | 0.059831165947983975 | 26236 | -0.0359132771752536 | 13658 | 0.54 | 3035 | 3794 | 1011 | 11.3 | 0.65 | |
| Category 10 | 6204 | 6345 | -0.022247830756100102 | 6337 | -0.02112619215139979 | 3350 | 0.54 | 744 | 930 | 248 | 9.2 | 0.65 | |
| Category 11 | 9711 | 9195 | 0.05608949849278339 | 9831 | -0.012217049033664521 | 5243 | 0.54 | 1165 | 1456 | 388 | 10.8 | 0.65 | |
| Category 12 | 49344 | 48550 | 0.016339208370124845 | 47789 | 0.03251775913018033 | 26645 | 0.54 | 5921 | 7401 | 1973 | 9.9 | 0.65 | |
| Category 13 | 26285 | 24446 | 0.0751994269380486 | 25896 | 0.015009642969513256 | 14193 | 0.54 | 3154 | 3942 | 1051 | 8.0 | 0.65 | |
| Category 14 | 16619 | 16493 | 0.007593134055744695 | 16486 | 0.008020546847534117 | 8974 | 0.54 | 1994 | 2492 | 664 | 5.1 | 0.65 | |
| Category 15 | 49657 | 49098 | 0.011373681667056759 | 49779 | -0.002459150918860233 | 26814 | 0.54 | 5958 | 7448 | 1986 | 8.9 | 0.65 | |
| Category 16 | 48158 | 46462 | 0.03648836390410514 | 50013 | -0.03710207288891618 | 26005 | 0.54 | 5778 | 7223 | 1926 | 5.9 | 0.65 | |
| Category 17 | 16587 | 16904 | -0.01875361563032343 | 16635 | -0.0029189979327568683 | 8956 | 0.54 | 1990 | 2488 | 663 | 2.5 | 0.65 | |
| Category 18 | 46485 | 46551 | -0.0014275498985522263 | 44192 | 0.05188079476343511 | 25101 | 0.54 | 5578 | 6972 | 1859 | 3.1 | 0.65 | |
| Category 19 | 39411 | 38072 | 0.035153484348421714 | 41228 | -0.04407981493724111 | 21281 | 0.54 | 4729 | 5911 | 1576 | 2.5 | 0.65 | |
| Category 20 | 46752 | 49226 | -0.05026778671556816 | 46935 | -0.003909994624372961 | 25246 | 0.54 | 5610 | 7012 | 1870 | 8.9 | 0.65 | |
| Category 21 | 30851 | 31774 | -0.029064484923587593 | 32320 | -0.045452499307418175 | 16659 | 0.54 | 3702 | 4627 | 1234 | 10.0 | 0.65 | |
| Category 22 | 36037 | 39077 | -0.07779545547702404 | 37754 | -0.04549929761410169 | 19459 | 0.54 | 4324 | 5405 | 1441 | 9.8 | 0.65 | |
| Category 23 | 29125 | 30262 | -0.03758184152105295 | 28233 | 0.03159258205029917 | 15727 | 0.54 | 3495 | 4368 | 1165 | 0.8 | 0.65 | |
| Category 24 | 22752 | 20931 | 0.0869769012771826 | 22348 | 0.018034011633009557 | 12286 | 0.54 | 2730 | 3412 | 910 | 9.5 | 0.65 | |
| Category 25 | 47859 | 43779 | 0.0931849658170692 | 47781 | 0.001622531234734463 | 25843 | 0.54 | 5743 | 7178 | 1914 | 7.3 | 0.65 | |
| Category 26 | 49741 | 48104 | 0.034027436271966395 | 50159 | -0.008349500413959994 | 26860 | 0.54 | 5968 | 7461 | 1989 | 4.4 | 0.65 | |
| Category 27 | 46267 | 50289 | -0.07998231243734148 | 47035 | -0.01634779470944375 | 24984 | 0.54 | 5552 | 6940 | 1850 | 9.2 | 0.65 | |
| Category 28 | 21869 | 20640 | 0.05954221773015736 | 22428 | -0.024931452202229417 | 11809 | 0.54 | 2624 | 3280 | 874 | 0.4 | 0.65 | |
| Category 29 | 9640 | 9504 | 0.014269489531683452 | 10016 | -0.03759430094815794 | 5205 | 0.54 | 1156 | 1446 | 385 | 5.4 | 0.65 | |
| Category 30 | 10194 | 10940 | -0.06824635657293407 | 10336 | -0.013808981698291256 | 5504 | 0.54 | 1223 | 1529 | 407 | 6.6 | 0.65 | |
| Category 31 | 18370 | 18154 | 0.011856883766669424 | 19016 | -0.03398837299450807 | 9919 | 0.54 | 2204 | 2755 | 734 | 4.0 | 0.65 | |
| Category 32 | 42706 | 39250 | 0.08804735069942682 | 41140 | 0.03805606756228969 | 23061 | 0.54 | 5124 | 6405 | 1708 | 2.4 | 0.65 | |
| Category 33 | 46045 | 48291 | -0.046519591954535054 | 47353 | -0.027632428927553663 | 24864 | 0.54 | 5525 | 6906 | 1841 | 3.7 | 0.65 | |
| Category 34 | 12937 | 12914 | 0.0017491578279066463 | 13380 | -0.03316846439329312 | 6985 | 0.54 | 1552 | 1940 | 517 | 1.5 | 0.65 | |
| Category 35 | 15931 | 17369 | -0.08283506727187785 | 16494 | -0.03419132961943916 | 8602 | 0.54 | 1911 | 2389 | 637 | 3.9 | 0.65 | |
| Category 36 | 44432 | 40314 | 0.10212614429291364 | 42643 | 0.041931875945058684 | 23993 | 0.54 | 5331 | 6664 | 1777 | 8.1 | 0.65 | |
| Category 37 | 10010 | 10905 | -0.08207867784499694 | 10464 | -0.04344030879774496 | 5405 | 0.54 | 1201 | 1501 | 400 | 6.3 | 0.65 | |
| Category 38 | 52027 | 47963 | 0.08472041865661557 | 51943 | 0.00160306257947085 | 28094 | 0.54 | 6243 | 7804 | 2081 | 9.8 | 0.65 | |
| Category 39 | 50755 | 50661 | 0.0018367759315205947 | 49202 | 0.03155180224323628 | 27407 | 0.54 | 6090 | 7613 | 2030 | 8.0 | 0.65 | |
| Category 40 | 14034 | 14649 | -0.04198725016134528 | 14673 | -0.04360094459592054 | 7578 | 0.54 | 1684 | 2105 | 561 | 3.4 | 0.65 | |
| Total | 1211594 | 1203594 | 0.045 | 1215902 | 0.021 | 654239 | 0.54 | 145375 | 181721 | 48446 | 8.4 | 0.65 |