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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 | 7410 | 6891 | 0.07520181631796444 | 7675 | -0.03458022637157367 | 4001 | 0.54 | 889 | 1111 | 296 | 1.0 | 0.65 | |
| Category 2 | 11658 | 12761 | -0.0864736554813837 | 11481 | 0.015359374645325465 | 6295 | 0.54 | 1398 | 1748 | 466 | 2.4 | 0.65 | |
| Category 3 | 41940 | 38537 | 0.08828539582382595 | 41126 | 0.01976864578422803 | 22647 | 0.54 | 5032 | 6291 | 1677 | 3.6 | 0.65 | |
| Category 4 | 20781 | 20862 | -0.0038992734612012542 | 21313 | -0.024963099971386044 | 11221 | 0.54 | 2493 | 3117 | 831 | 10.9 | 0.65 | |
| Category 5 | 42103 | 42855 | -0.017559045606662715 | 43460 | -0.03122715897340825 | 22735 | 0.54 | 5052 | 6315 | 1684 | 12.0 | 0.65 | |
| Category 6 | 41620 | 43823 | -0.05028368739516869 | 40402 | 0.03012540705446186 | 22474 | 0.54 | 4994 | 6243 | 1664 | 2.6 | 0.65 | |
| Category 7 | 53873 | 57406 | -0.06155552909761482 | 56062 | -0.03905857575804486 | 29091 | 0.54 | 6464 | 8080 | 2154 | 10.6 | 0.65 | |
| Category 8 | 42012 | 46135 | -0.08937917626390433 | 41126 | 0.021535171805366946 | 22686 | 0.54 | 5041 | 6301 | 1680 | 11.9 | 0.65 | |
| Category 9 | 54523 | 49312 | 0.1056733878593615 | 56647 | -0.03750752371681561 | 29442 | 0.54 | 6542 | 8178 | 2180 | 5.8 | 0.65 | |
| Category 10 | 9547 | 9500 | 0.004849807808489934 | 9721 | -0.017960545731246853 | 5155 | 0.54 | 1145 | 1432 | 381 | 4.0 | 0.65 | |
| Category 11 | 44316 | 40150 | 0.10374316398746518 | 43644 | 0.01539435198762159 | 23930 | 0.54 | 5317 | 6647 | 1772 | 3.3 | 0.65 | |
| Category 12 | 9248 | 9951 | -0.07073495712549914 | 9249 | -0.0002121886730266604 | 4993 | 0.54 | 1109 | 1387 | 369 | 11.3 | 0.65 | |
| Category 13 | 27799 | 26490 | 0.049400966185401254 | 27069 | 0.026954034205759626 | 15011 | 0.54 | 3335 | 4169 | 1111 | 5.7 | 0.65 | |
| Category 14 | 12960 | 13423 | -0.03452754789590784 | 12670 | 0.022830801946434363 | 6998 | 0.54 | 1555 | 1944 | 518 | 8.3 | 0.65 | |
| Category 15 | 40397 | 42343 | -0.04596940336085904 | 40155 | 0.0060198576596767975 | 21814 | 0.54 | 4847 | 6059 | 1615 | 5.7 | 0.65 | |
| Category 16 | 18521 | 20238 | -0.08484535218238043 | 17599 | 0.05234282562602979 | 10001 | 0.54 | 2222 | 2778 | 740 | 10.3 | 0.65 | |
| Category 17 | 12309 | 11112 | 0.10763841142883025 | 12778 | -0.036715838104115835 | 6646 | 0.54 | 1477 | 1846 | 492 | 3.6 | 0.65 | |
| Category 18 | 8740 | 9312 | -0.061438381228397676 | 8666 | 0.008511680108476447 | 4719 | 0.54 | 1048 | 1311 | 349 | 10.5 | 0.65 | |
| Category 19 | 44215 | 42757 | 0.034081301503144014 | 44583 | -0.00826377534053925 | 23876 | 0.54 | 5305 | 6632 | 1768 | 0.1 | 0.65 | |
| Category 20 | 34019 | 33095 | 0.02790237022291471 | 33500 | 0.015472896491152386 | 18370 | 0.54 | 4082 | 5102 | 1360 | 2.7 | 0.65 | |
| Category 21 | 5563 | 5556 | 0.0012204198669060113 | 5325 | 0.04464630919241294 | 3004 | 0.54 | 667 | 834 | 222 | 7.2 | 0.65 | |
| Category 22 | 8618 | 8946 | -0.0367080469230911 | 8241 | 0.045673176011052634 | 4653 | 0.54 | 1034 | 1292 | 344 | 2.6 | 0.65 | |
| Category 23 | 49903 | 47761 | 0.04484796660264163 | 47931 | 0.041133461204327454 | 26947 | 0.54 | 5988 | 7485 | 1996 | 1.9 | 0.65 | |
| Category 24 | 36625 | 33467 | 0.09434387980804347 | 35352 | 0.03598217858832597 | 19777 | 0.54 | 4395 | 5493 | 1465 | 10.2 | 0.65 | |
| Category 25 | 54492 | 49837 | 0.09338704056990399 | 56218 | -0.030703715389722247 | 29425 | 0.54 | 6539 | 8173 | 2179 | 2.1 | 0.65 | |
| Category 26 | 8271 | 7653 | 0.08064789769380662 | 8291 | -0.0024826216954940148 | 4466 | 0.54 | 992 | 1240 | 330 | 11.0 | 0.65 | |
| Category 27 | 18717 | 19353 | -0.03288813663581762 | 19045 | -0.017270365077143 | 10107 | 0.54 | 2246 | 2807 | 748 | 11.1 | 0.65 | |
| Category 28 | 41849 | 38879 | 0.0763686606407335 | 41348 | 0.01211143451692947 | 22598 | 0.54 | 5021 | 6277 | 1673 | 11.6 | 0.65 | |
| Category 29 | 24912 | 25660 | -0.029169922842959956 | 23899 | 0.04235534279320928 | 13452 | 0.54 | 2989 | 3736 | 996 | 6.5 | 0.65 | |
| Category 30 | 27956 | 30562 | -0.08528557389498724 | 27279 | 0.024782938756047684 | 15096 | 0.54 | 3354 | 4193 | 1118 | 10.7 | 0.65 | |
| Category 31 | 35171 | 31699 | 0.10949937426338326 | 35173 | -0.00008128350568613178 | 18992 | 0.54 | 4220 | 5275 | 1406 | 4.1 | 0.65 | |
| Category 32 | 50982 | 47484 | 0.07366014733380138 | 49789 | 0.02394878345149855 | 27530 | 0.54 | 6117 | 7647 | 2039 | 9.2 | 0.65 | |
| Category 33 | 41789 | 40634 | 0.02840388959448989 | 40279 | 0.03747716315290849 | 22566 | 0.54 | 5014 | 6268 | 1671 | 6.1 | 0.65 | |
| Category 34 | 5258 | 5780 | -0.0903850264324041 | 5029 | 0.045512440319206884 | 2839 | 0.54 | 630 | 788 | 210 | 11.9 | 0.65 | |
| Category 35 | 32444 | 31874 | 0.01787329995751593 | 33742 | -0.038487557627190715 | 17519 | 0.54 | 3893 | 4866 | 1297 | 10.4 | 0.65 | |
| Category 36 | 35224 | 37889 | -0.07035231000456482 | 36189 | -0.026668371640846792 | 19020 | 0.54 | 4226 | 5283 | 1408 | 7.2 | 0.65 | |
| Category 37 | 45201 | 45884 | -0.014896757745782073 | 47156 | -0.04146883341634527 | 24408 | 0.54 | 5424 | 6780 | 1808 | 6.7 | 0.65 | |
| Category 38 | 22326 | 21799 | 0.024173086296925723 | 23169 | -0.036394491078494566 | 12056 | 0.54 | 2679 | 3348 | 893 | 3.0 | 0.65 | |
| Category 39 | 19770 | 20581 | -0.03942949461251125 | 20564 | -0.038638698490661344 | 10675 | 0.54 | 2372 | 2965 | 790 | 11.3 | 0.65 | |
| Category 40 | 43072 | 41854 | 0.0290888541551923 | 45019 | -0.04326953197129938 | 23258 | 0.54 | 5168 | 6460 | 1722 | 4.1 | 0.65 | |
| Total | 1186134 | 1170105 | 0.045 | 1187964 | 0.021 | 640493 | 0.54 | 142315 | 177901 | 47422 | 8.4 | 0.65 |