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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 | 34195 | 35738 | -0.043177499634525884 | 35853 | -0.04626883106671443 | 18465 | 0.54 | 4103 | 5129 | 1367 | 6.0 | 0.65 | |
| Category 2 | 47639 | 49543 | -0.03844957961400507 | 49527 | -0.038129292542614546 | 25725 | 0.54 | 5716 | 7145 | 1905 | 6.9 | 0.65 | |
| Category 3 | 19383 | 19118 | 0.013851124880379422 | 19911 | -0.026541439503932802 | 10466 | 0.54 | 2325 | 2907 | 775 | 1.6 | 0.65 | |
| Category 4 | 13456 | 13330 | 0.009383785448391725 | 13708 | -0.018423537427022824 | 7266 | 0.54 | 1614 | 2018 | 538 | 3.4 | 0.65 | |
| Category 5 | 41115 | 37377 | 0.09999701148603572 | 41222 | -0.0026094142503623858 | 22202 | 0.54 | 4933 | 6167 | 1644 | 7.2 | 0.65 | |
| Category 6 | 14526 | 15002 | -0.03174995146891352 | 14639 | -0.007778028864151251 | 7844 | 0.54 | 1743 | 2178 | 581 | 11.4 | 0.65 | |
| Category 7 | 45552 | 47911 | -0.04924997394729744 | 43823 | 0.039433080690220626 | 24598 | 0.54 | 5466 | 6832 | 1822 | 3.3 | 0.65 | |
| Category 8 | 47623 | 45066 | 0.056718261060707424 | 47252 | 0.007839244174048231 | 25716 | 0.54 | 5714 | 7143 | 1904 | 3.7 | 0.65 | |
| Category 9 | 39949 | 36808 | 0.08532805984189902 | 39841 | 0.0027077744005155496 | 21572 | 0.54 | 4793 | 5992 | 1597 | 5.0 | 0.65 | |
| Category 10 | 42889 | 40115 | 0.06913510658095043 | 42537 | 0.008258605230093682 | 23160 | 0.54 | 5146 | 6433 | 1715 | 9.3 | 0.65 | |
| Category 11 | 18304 | 19906 | -0.08048687281409946 | 17541 | 0.043497433251428366 | 9884 | 0.54 | 2196 | 2745 | 732 | 2.2 | 0.65 | |
| Category 12 | 41845 | 41068 | 0.018907898886605205 | 41896 | -0.001235082413186024 | 22596 | 0.54 | 5021 | 6276 | 1673 | 3.8 | 0.65 | |
| Category 13 | 38828 | 38905 | -0.0019953053750238862 | 40075 | -0.031122148007812205 | 20967 | 0.54 | 4659 | 5824 | 1553 | 7.5 | 0.65 | |
| Category 14 | 33993 | 35045 | -0.03002988300987806 | 33375 | 0.01851598536523075 | 18356 | 0.54 | 4079 | 5098 | 1359 | 2.0 | 0.65 | |
| Category 15 | 18180 | 18166 | 0.000735415802122546 | 18979 | -0.04211649196908181 | 9817 | 0.54 | 2181 | 2727 | 727 | 0.3 | 0.65 | |
| Category 16 | 45013 | 47902 | -0.06031675221656671 | 42866 | 0.05008059346159668 | 24307 | 0.54 | 5401 | 6751 | 1800 | 10.4 | 0.65 | |
| Category 17 | 53708 | 50252 | 0.06876362918868864 | 53650 | 0.001074493926046553 | 29002 | 0.54 | 6444 | 8056 | 2148 | 2.2 | 0.65 | |
| Category 18 | 11317 | 10748 | 0.05285580115544329 | 10975 | 0.03108455052314467 | 6111 | 0.54 | 1358 | 1697 | 452 | 4.8 | 0.65 | |
| Category 19 | 24387 | 24696 | -0.012519739129132564 | 23577 | 0.034321347202648685 | 13168 | 0.54 | 2926 | 3658 | 975 | 0.3 | 0.65 | |
| Category 20 | 21007 | 19216 | 0.09319473584678273 | 20413 | 0.029069215355559064 | 11343 | 0.54 | 2520 | 3151 | 840 | 0.1 | 0.65 | |
| Category 21 | 34390 | 36926 | -0.06868005196320101 | 35788 | -0.03908120598787516 | 18570 | 0.54 | 4126 | 5158 | 1375 | 3.7 | 0.65 | |
| Category 22 | 47606 | 43906 | 0.08425336968944334 | 49375 | -0.03582810318789249 | 25707 | 0.54 | 5712 | 7140 | 1904 | 5.4 | 0.65 | |
| Category 23 | 29415 | 30788 | -0.04460197952800371 | 29113 | 0.010347450223654221 | 15884 | 0.54 | 3529 | 4412 | 1176 | 1.8 | 0.65 | |
| Category 24 | 18705 | 19256 | -0.02865511623930377 | 19135 | -0.022492501687664694 | 10100 | 0.54 | 2244 | 2805 | 748 | 3.2 | 0.65 | |
| Category 25 | 37695 | 35067 | 0.07491761509543242 | 36424 | 0.03488984496351619 | 20355 | 0.54 | 4523 | 5654 | 1507 | 2.4 | 0.65 | |
| Category 26 | 35930 | 39432 | -0.08881884935542807 | 34190 | 0.050882208286471706 | 19402 | 0.54 | 4311 | 5389 | 1437 | 7.8 | 0.65 | |
| Category 27 | 36278 | 36410 | -0.0036366647592508 | 37566 | -0.034308671062743344 | 19590 | 0.54 | 4353 | 5441 | 1451 | 1.6 | 0.65 | |
| Category 28 | 32184 | 34855 | -0.07664849819207901 | 33475 | -0.03856849453462503 | 17379 | 0.54 | 3862 | 4827 | 1287 | 8.4 | 0.65 | |
| Category 29 | 39458 | 42592 | -0.07359127589295895 | 39192 | 0.006774940671063159 | 21307 | 0.54 | 4734 | 5918 | 1578 | 6.1 | 0.65 | |
| Category 30 | 16925 | 16717 | 0.012419566059461113 | 16795 | 0.007708517981667898 | 9139 | 0.54 | 2031 | 2538 | 677 | 5.3 | 0.65 | |
| Category 31 | 18023 | 18046 | -0.0012920757336654153 | 18507 | -0.026201342008980402 | 9732 | 0.54 | 2162 | 2703 | 720 | 7.0 | 0.65 | |
| Category 32 | 14944 | 15660 | -0.045765733138706695 | 15281 | -0.02206105801409698 | 8069 | 0.54 | 1793 | 2241 | 597 | 4.4 | 0.65 | |
| Category 33 | 21597 | 20500 | 0.053501631808817375 | 20522 | 0.052354644879777736 | 11662 | 0.54 | 2591 | 3239 | 863 | 2.2 | 0.65 | |
| Category 34 | 9643 | 10165 | -0.051418504572443215 | 9247 | 0.04278106012878517 | 5207 | 0.54 | 1157 | 1446 | 385 | 10.3 | 0.65 | |
| Category 35 | 10474 | 11336 | -0.07609748754845055 | 10729 | -0.023787238817576647 | 5655 | 0.54 | 1256 | 1571 | 418 | 3.3 | 0.65 | |
| Category 36 | 13295 | 13202 | 0.006973153226585477 | 12676 | 0.04878020622683358 | 7179 | 0.54 | 1595 | 1994 | 531 | 1.1 | 0.65 | |
| Category 37 | 25577 | 24456 | 0.04579926664507399 | 24931 | 0.02587400997028044 | 13811 | 0.54 | 3069 | 3836 | 1023 | 0.2 | 0.65 | |
| Category 38 | 13337 | 14453 | -0.07725645568131038 | 13480 | -0.010620917064892113 | 7201 | 0.54 | 1600 | 2000 | 533 | 11.1 | 0.65 | |
| Category 39 | 39052 | 38603 | 0.011619315767228576 | 39290 | -0.006059661871194432 | 21088 | 0.54 | 4686 | 5857 | 1562 | 10.1 | 0.65 | |
| Category 40 | 45734 | 45245 | 0.010790199055339213 | 44930 | 0.017891483793251207 | 24696 | 0.54 | 5488 | 6860 | 1829 | 2.2 | 0.65 | |
| Total | 1193171 | 1193527 | 0.045 | 1192306 | 0.021 | 644298 | 0.54 | 143160 | 178956 | 47708 | 8.4 | 0.65 |