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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 | 22227 | 20815 | 0.06780187401582108 | 22816 | -0.025846408389044173 | 12002 | 0.54 | 2667 | 3334 | 889 | 10.1 | 0.65 | |
| Category 2 | 44909 | 43360 | 0.035714208882333044 | 45225 | -0.007006019494599267 | 24250 | 0.54 | 5389 | 6736 | 1796 | 9.9 | 0.65 | |
| Category 3 | 47893 | 44903 | 0.06657880444235353 | 47285 | 0.012852995135278305 | 25862 | 0.54 | 5747 | 7183 | 1915 | 10.1 | 0.65 | |
| Category 4 | 20272 | 21720 | -0.06667312235310593 | 20126 | 0.007207519848860122 | 10946 | 0.54 | 2432 | 3040 | 810 | 7.6 | 0.65 | |
| Category 5 | 28430 | 31254 | -0.09035651406306328 | 29006 | -0.019877841637049996 | 15352 | 0.54 | 3411 | 4264 | 1137 | 6.5 | 0.65 | |
| Category 6 | 23959 | 24924 | -0.03872159355516738 | 24556 | -0.024340514448889936 | 12937 | 0.54 | 2875 | 3593 | 958 | 4.8 | 0.65 | |
| Category 7 | 6840 | 6948 | -0.01554675545147029 | 7011 | -0.02445326249968111 | 3693 | 0.54 | 820 | 1026 | 273 | 4.3 | 0.65 | |
| Category 8 | 17344 | 19032 | -0.08871798972521835 | 16496 | 0.051389547925428374 | 9365 | 0.54 | 2081 | 2601 | 693 | 11.7 | 0.65 | |
| Category 9 | 51577 | 46670 | 0.10513598489829766 | 50907 | 0.013146009081095754 | 27851 | 0.54 | 6189 | 7736 | 2063 | 3.6 | 0.65 | |
| Category 10 | 54812 | 51150 | 0.07157391591626969 | 54896 | -0.0015333866521561835 | 29598 | 0.54 | 6577 | 8221 | 2192 | 8.0 | 0.65 | |
| Category 11 | 36371 | 37574 | -0.032018069771228855 | 36303 | 0.0018702199152378428 | 19640 | 0.54 | 4364 | 5455 | 1454 | 8.2 | 0.65 | |
| Category 12 | 47004 | 44340 | 0.06007180799504013 | 46902 | 0.0021663694101190702 | 25382 | 0.54 | 5640 | 7050 | 1880 | 8.0 | 0.65 | |
| Category 13 | 29800 | 27538 | 0.08213384176321534 | 29623 | 0.005945656888263265 | 16092 | 0.54 | 3576 | 4470 | 1192 | 5.3 | 0.65 | |
| Category 14 | 15048 | 14843 | 0.01377725485887349 | 15303 | -0.016698283836983113 | 8125 | 0.54 | 1805 | 2257 | 601 | 1.0 | 0.65 | |
| Category 15 | 14648 | 15864 | -0.07665838803956682 | 14962 | -0.02104635620648179 | 7909 | 0.54 | 1757 | 2197 | 585 | 7.5 | 0.65 | |
| Category 16 | 7623 | 8307 | -0.08234415551185478 | 7571 | 0.006737069885328174 | 4116 | 0.54 | 914 | 1143 | 304 | 5.5 | 0.65 | |
| Category 17 | 9822 | 9520 | 0.031703489918324376 | 9924 | -0.010343903765745954 | 5303 | 0.54 | 1178 | 1473 | 392 | 2.7 | 0.65 | |
| Category 18 | 7271 | 7352 | -0.011140781450800219 | 7600 | -0.0433886832462408 | 3926 | 0.54 | 872 | 1090 | 290 | 0.6 | 0.65 | |
| Category 19 | 35960 | 38001 | -0.053717736457295745 | 36314 | -0.009767681305271706 | 19418 | 0.54 | 4315 | 5394 | 1438 | 10.8 | 0.65 | |
| Category 20 | 6644 | 6520 | 0.018956946166793033 | 6888 | -0.03543096659014776 | 3587 | 0.54 | 797 | 996 | 265 | 4.5 | 0.65 | |
| Category 21 | 46789 | 44463 | 0.05229982718449806 | 45221 | 0.0346738282272821 | 25266 | 0.54 | 5614 | 7018 | 1871 | 7.7 | 0.65 | |
| Category 22 | 45393 | 47937 | -0.05308647469136464 | 44671 | 0.016158900537345547 | 24512 | 0.54 | 5447 | 6808 | 1815 | 9.6 | 0.65 | |
| Category 23 | 34145 | 33704 | 0.01308357397955688 | 34164 | -0.0005620951941925066 | 18438 | 0.54 | 4097 | 5121 | 1365 | 3.1 | 0.65 | |
| Category 24 | 40311 | 41510 | -0.028891246688851846 | 38710 | 0.041335412200583815 | 21767 | 0.54 | 4837 | 6046 | 1612 | 0.3 | 0.65 | |
| Category 25 | 8608 | 8859 | -0.028418668903816665 | 8529 | 0.00919436140848432 | 4648 | 0.54 | 1032 | 1291 | 344 | 3.9 | 0.65 | |
| Category 26 | 47951 | 43451 | 0.10354113381208897 | 46136 | 0.03933972870809916 | 25893 | 0.54 | 5754 | 7192 | 1918 | 6.2 | 0.65 | |
| Category 27 | 25638 | 23394 | 0.09591629917074017 | 26804 | -0.04352611706945948 | 13844 | 0.54 | 3076 | 3845 | 1025 | 8.7 | 0.65 | |
| Category 28 | 15499 | 16261 | -0.046904709533716886 | 15255 | 0.01596989569148495 | 8369 | 0.54 | 1859 | 2324 | 619 | 3.3 | 0.65 | |
| Category 29 | 22597 | 21099 | 0.07097547333049309 | 21513 | 0.0503557430579303 | 12202 | 0.54 | 2711 | 3389 | 903 | 9.8 | 0.65 | |
| Category 30 | 20790 | 19118 | 0.08741820844486346 | 21527 | -0.03427585908206101 | 11226 | 0.54 | 2494 | 3118 | 831 | 6.4 | 0.65 | |
| Category 31 | 52114 | 55105 | -0.05429043037153628 | 49662 | 0.04937348122467779 | 28141 | 0.54 | 6253 | 7817 | 2084 | 0.6 | 0.65 | |
| Category 32 | 20102 | 19107 | 0.0520578643436667 | 21042 | -0.044692846295437905 | 10855 | 0.54 | 2412 | 3015 | 804 | 0.8 | 0.65 | |
| Category 33 | 50963 | 48842 | 0.04341491267361521 | 49148 | 0.03692429529388621 | 27520 | 0.54 | 6115 | 7644 | 2038 | 0.4 | 0.65 | |
| Category 34 | 23081 | 22631 | 0.01984132810862975 | 22860 | 0.0096555533959202 | 12463 | 0.54 | 2769 | 3462 | 923 | 9.6 | 0.65 | |
| Category 35 | 22946 | 22265 | 0.030545149221154963 | 23422 | -0.02033276132096023 | 12390 | 0.54 | 2753 | 3441 | 917 | 9.3 | 0.65 | |
| Category 36 | 12669 | 13629 | -0.07044878099837816 | 12543 | 0.010002251212844145 | 6841 | 0.54 | 1520 | 1900 | 506 | 6.1 | 0.65 | |
| Category 37 | 47870 | 48301 | -0.00892596248372918 | 46405 | 0.03154985216929528 | 25849 | 0.54 | 5744 | 7180 | 1914 | 7.9 | 0.65 | |
| Category 38 | 23344 | 23710 | -0.01545305974841631 | 22924 | 0.018319393843522637 | 12605 | 0.54 | 2801 | 3501 | 933 | 6.7 | 0.65 | |
| Category 39 | 40584 | 38159 | 0.06352201944827018 | 39881 | 0.017604324077516175 | 21915 | 0.54 | 4870 | 6087 | 1623 | 8.9 | 0.65 | |
| Category 40 | 28063 | 28081 | -0.0006626097838895678 | 26752 | 0.04897753555408085 | 15154 | 0.54 | 3367 | 4209 | 1122 | 3.1 | 0.65 | |
| Total | 1157911 | 1140261 | 0.045 | 1146883 | 0.021 | 625252 | 0.54 | 138931 | 173667 | 46294 | 8.4 | 0.65 |