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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 | 20257 | 19934 | 0.016187840540349434 | 20803 | -0.026273468459622803 | 10938 | 0.54 | 2430 | 3038 | 810 | 3.6 | 0.65 | |
| Category 2 | 26658 | 29214 | -0.08751094891812515 | 27597 | -0.03402703269028665 | 14395 | 0.54 | 3198 | 3998 | 1066 | 9.3 | 0.65 | |
| Category 3 | 43617 | 45115 | -0.03320980198643776 | 44690 | -0.02401983053062449 | 23553 | 0.54 | 5234 | 6542 | 1744 | 0.6 | 0.65 | |
| Category 4 | 20626 | 20627 | -0.00006088521069524204 | 21440 | -0.037969085236949536 | 11138 | 0.54 | 2475 | 3093 | 825 | 0.6 | 0.65 | |
| Category 5 | 25775 | 26484 | -0.026797031499661315 | 25586 | 0.007363032561920663 | 13918 | 0.54 | 3093 | 3866 | 1031 | 2.7 | 0.65 | |
| Category 6 | 25530 | 23943 | 0.06624771303746707 | 25177 | 0.013983717056945594 | 13786 | 0.54 | 3063 | 3829 | 1021 | 11.5 | 0.65 | |
| Category 7 | 24452 | 25617 | -0.045488466638439785 | 24024 | 0.01780031941525229 | 13204 | 0.54 | 2934 | 3667 | 978 | 0.2 | 0.65 | |
| Category 8 | 54722 | 58527 | -0.06502334013529545 | 57443 | -0.04737780907127376 | 29549 | 0.54 | 6566 | 8208 | 2188 | 6.3 | 0.65 | |
| Category 9 | 7953 | 8591 | -0.07426801949308819 | 8053 | -0.012447408779393675 | 4294 | 0.54 | 954 | 1192 | 318 | 5.5 | 0.65 | |
| Category 10 | 19264 | 20645 | -0.06692279060820723 | 19731 | -0.023714774564575814 | 10402 | 0.54 | 2311 | 2889 | 770 | 6.8 | 0.65 | |
| Category 11 | 37466 | 41140 | -0.08932379920085977 | 39134 | -0.042635487757871585 | 20231 | 0.54 | 4495 | 5619 | 1498 | 4.0 | 0.65 | |
| Category 12 | 39450 | 38628 | 0.02126028695227432 | 39590 | -0.003539960646686163 | 21303 | 0.54 | 4734 | 5917 | 1578 | 4.4 | 0.65 | |
| Category 13 | 14505 | 15474 | -0.06264467138221343 | 14590 | -0.005832281675951512 | 7832 | 0.54 | 1740 | 2175 | 580 | 5.6 | 0.65 | |
| Category 14 | 5036 | 5285 | -0.047197011894003195 | 5194 | -0.030529132013998976 | 2719 | 0.54 | 604 | 755 | 201 | 3.6 | 0.65 | |
| Category 15 | 8354 | 8962 | -0.06793933147535113 | 8230 | 0.015014770241299644 | 4511 | 0.54 | 1002 | 1253 | 334 | 7.1 | 0.65 | |
| Category 16 | 16833 | 17449 | -0.035340923523961655 | 17430 | -0.03429626757417461 | 9089 | 0.54 | 2019 | 2524 | 673 | 5.4 | 0.65 | |
| Category 17 | 45234 | 47623 | -0.05017737837283702 | 44959 | 0.006108397314039379 | 24426 | 0.54 | 5428 | 6785 | 1809 | 4.0 | 0.65 | |
| Category 18 | 37827 | 39781 | -0.04912240004906549 | 38825 | -0.02570982221000865 | 20426 | 0.54 | 4539 | 5674 | 1513 | 0.3 | 0.65 | |
| Category 19 | 18976 | 17833 | 0.06407028804069782 | 19227 | -0.013084771303855079 | 10247 | 0.54 | 2277 | 2846 | 759 | 11.8 | 0.65 | |
| Category 20 | 35061 | 37558 | -0.06648900255507377 | 36110 | -0.02905484633390449 | 18932 | 0.54 | 4207 | 5259 | 1402 | 4.4 | 0.65 | |
| Category 21 | 51192 | 52789 | -0.030252968465124597 | 51715 | -0.010114506621346275 | 27643 | 0.54 | 6143 | 7678 | 2047 | 2.8 | 0.65 | |
| Category 22 | 17329 | 18130 | -0.04418138676506701 | 17325 | 0.00017373024147953416 | 9357 | 0.54 | 2079 | 2599 | 693 | 3.6 | 0.65 | |
| Category 23 | 24303 | 21986 | 0.10537004660356998 | 24128 | 0.007236096497957902 | 13123 | 0.54 | 2916 | 3645 | 972 | 6.1 | 0.65 | |
| Category 24 | 50412 | 51251 | -0.016377926262325218 | 52120 | -0.03277181567267835 | 27222 | 0.54 | 6049 | 7561 | 2016 | 8.3 | 0.65 | |
| Category 25 | 23397 | 22015 | 0.06277451429074346 | 23842 | -0.01870280131161523 | 12634 | 0.54 | 2807 | 3509 | 935 | 1.9 | 0.65 | |
| Category 26 | 36863 | 36078 | 0.021748239134459686 | 37502 | -0.01704554107446264 | 19906 | 0.54 | 4423 | 5529 | 1474 | 4.1 | 0.65 | |
| Category 27 | 49125 | 49091 | 0.0006843291127643882 | 49870 | -0.01495579542487418 | 26527 | 0.54 | 5895 | 7368 | 1965 | 3.1 | 0.65 | |
| Category 28 | 31103 | 32897 | -0.054550809934587045 | 32159 | -0.03285420178296216 | 16795 | 0.54 | 3732 | 4665 | 1244 | 11.7 | 0.65 | |
| Category 29 | 42375 | 45274 | -0.06405172342836407 | 42696 | -0.007521889643955037 | 22882 | 0.54 | 5085 | 6356 | 1695 | 1.9 | 0.65 | |
| Category 30 | 20351 | 20039 | 0.015565277990660386 | 19676 | 0.034283086388684256 | 10989 | 0.54 | 2442 | 3052 | 814 | 8.2 | 0.65 | |
| Category 31 | 13644 | 14234 | -0.041450714257892964 | 14009 | -0.02606456575006607 | 7367 | 0.54 | 1637 | 2046 | 545 | 2.8 | 0.65 | |
| Category 32 | 10286 | 10983 | -0.06354065741898694 | 10454 | -0.016124586677102665 | 5554 | 0.54 | 1234 | 1542 | 411 | 10.5 | 0.65 | |
| Category 33 | 36720 | 37556 | -0.022282621830049906 | 37985 | -0.033315035956317685 | 19828 | 0.54 | 4406 | 5508 | 1468 | 4.8 | 0.65 | |
| Category 34 | 50991 | 54499 | -0.06437846190917906 | 51863 | -0.016813562019747236 | 27535 | 0.54 | 6118 | 7648 | 2039 | 11.8 | 0.65 | |
| Category 35 | 53358 | 48988 | 0.08920523101136921 | 51709 | 0.031874507274447635 | 28813 | 0.54 | 6402 | 8003 | 2134 | 11.9 | 0.65 | |
| Category 36 | 20496 | 20248 | 0.012247945764054115 | 19931 | 0.028315510504000982 | 11067 | 0.54 | 2459 | 3074 | 819 | 6.7 | 0.65 | |
| Category 37 | 18291 | 19480 | -0.06107487113923421 | 17396 | 0.0514233387246668 | 9877 | 0.54 | 2194 | 2743 | 731 | 7.7 | 0.65 | |
| Category 38 | 6737 | 6907 | -0.024744354635156174 | 6471 | 0.041063933790140165 | 3637 | 0.54 | 808 | 1010 | 269 | 4.4 | 0.65 | |
| Category 39 | 42965 | 43323 | -0.00827606428895689 | 42508 | 0.010749944587919688 | 23201 | 0.54 | 5155 | 6444 | 1718 | 0.5 | 0.65 | |
| Category 40 | 24749 | 26576 | -0.06875106811404058 | 25762 | -0.03932375485847371 | 13364 | 0.54 | 2969 | 3712 | 989 | 7.4 | 0.65 | |
| Total | 1152283 | 1180774 | 0.045 | 1166954 | 0.021 | 622214 | 0.54 | 138256 | 172821 | 46076 | 8.4 | 0.65 |