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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 | 37404 | 37646 | -0.006434108815195179 | 37012 | 0.010570292025347197 | 20198 | 0.54 | 4488 | 5610 | 1496 | 3.6 | 0.65 | |
| Category 2 | 13666 | 13359 | 0.022959008976442555 | 14257 | -0.04150230318335729 | 7379 | 0.54 | 1639 | 2049 | 546 | 9.6 | 0.65 | |
| Category 3 | 47024 | 51307 | -0.08349462292038927 | 45441 | 0.03481513133788062 | 25392 | 0.54 | 5642 | 7053 | 1880 | 5.6 | 0.65 | |
| Category 4 | 13503 | 12349 | 0.09344584245665398 | 13029 | 0.0363405729894575 | 7291 | 0.54 | 1620 | 2025 | 540 | 3.4 | 0.65 | |
| Category 5 | 21977 | 23101 | -0.048659164347535824 | 21687 | 0.01332765358612009 | 11867 | 0.54 | 2637 | 3296 | 879 | 5.2 | 0.65 | |
| Category 6 | 47786 | 49754 | -0.039567214669548975 | 46027 | 0.038209255985933804 | 25804 | 0.54 | 5734 | 7167 | 1911 | 5.8 | 0.65 | |
| Category 7 | 45734 | 47131 | -0.029642976802990873 | 46080 | -0.007514737511786842 | 24696 | 0.54 | 5488 | 6860 | 1829 | 6.6 | 0.65 | |
| Category 8 | 20352 | 21347 | -0.04661729626472351 | 21051 | -0.03322766088355411 | 10990 | 0.54 | 2442 | 3052 | 814 | 11.9 | 0.65 | |
| Category 9 | 39313 | 39941 | -0.01572488643977916 | 40222 | -0.022615040604844112 | 21229 | 0.54 | 4717 | 5896 | 1572 | 6.7 | 0.65 | |
| Category 10 | 23695 | 23229 | 0.020049531633162806 | 24537 | -0.034354803103745814 | 12795 | 0.54 | 2843 | 3554 | 947 | 5.9 | 0.65 | |
| Category 11 | 28757 | 28675 | 0.0028469204245925427 | 28695 | 0.002134727978624849 | 15528 | 0.54 | 3450 | 4313 | 1150 | 5.0 | 0.65 | |
| Category 12 | 12052 | 11705 | 0.029594825114516193 | 12176 | -0.010228127261463965 | 6508 | 0.54 | 1446 | 1807 | 482 | 7.2 | 0.65 | |
| Category 13 | 9115 | 8712 | 0.0462114367441549 | 8989 | 0.01391768206035871 | 4922 | 0.54 | 1093 | 1367 | 364 | 0.6 | 0.65 | |
| Category 14 | 34110 | 34881 | -0.022115901733096504 | 35343 | -0.034913653977460275 | 18419 | 0.54 | 4093 | 5116 | 1364 | 1.0 | 0.65 | |
| Category 15 | 6809 | 6726 | 0.012312842674055779 | 6577 | 0.03512792448934247 | 3676 | 0.54 | 817 | 1021 | 272 | 2.3 | 0.65 | |
| Category 16 | 8899 | 9525 | -0.06573465728929404 | 8774 | 0.014172522360035597 | 4805 | 0.54 | 1067 | 1334 | 355 | 7.5 | 0.65 | |
| Category 17 | 15866 | 16090 | -0.013962427941735283 | 15696 | 0.010800201099137792 | 8567 | 0.54 | 1903 | 2379 | 634 | 11.3 | 0.65 | |
| Category 18 | 47669 | 45881 | 0.03894875067613889 | 47218 | 0.009540101188692616 | 25741 | 0.54 | 5720 | 7150 | 1906 | 7.6 | 0.65 | |
| Category 19 | 47638 | 45777 | 0.040649962206166505 | 48970 | -0.027214365106440912 | 25724 | 0.54 | 5716 | 7145 | 1905 | 5.3 | 0.65 | |
| Category 20 | 23231 | 23694 | -0.01956734683577017 | 22459 | 0.03436589516427499 | 12544 | 0.54 | 2787 | 3484 | 929 | 11.4 | 0.65 | |
| Category 21 | 29699 | 31144 | -0.04642401253722854 | 28541 | 0.0405720258616004 | 16037 | 0.54 | 3563 | 4454 | 1187 | 2.2 | 0.65 | |
| Category 22 | 48397 | 48744 | -0.007123819450520464 | 49459 | -0.021480103724539658 | 26134 | 0.54 | 5807 | 7259 | 1935 | 8.5 | 0.65 | |
| Category 23 | 15700 | 14446 | 0.08680162246933423 | 16298 | -0.03669455537577642 | 8478 | 0.54 | 1884 | 2355 | 628 | 10.9 | 0.65 | |
| Category 24 | 29538 | 26867 | 0.09940188260089808 | 28803 | 0.025499828624286517 | 15950 | 0.54 | 3544 | 4430 | 1181 | 4.0 | 0.65 | |
| Category 25 | 53839 | 58862 | -0.08534229985339872 | 52744 | 0.020752751793930505 | 29073 | 0.54 | 6460 | 8075 | 2153 | 4.5 | 0.65 | |
| Category 26 | 13020 | 11755 | 0.10759010482217998 | 13028 | -0.0006577533723016524 | 7030 | 0.54 | 1562 | 1953 | 520 | 11.3 | 0.65 | |
| Category 27 | 48471 | 48694 | -0.004599434739072615 | 47288 | 0.02499840869467388 | 26174 | 0.54 | 5816 | 7270 | 1938 | 1.5 | 0.65 | |
| Category 28 | 36669 | 33756 | 0.08627969114983262 | 36258 | 0.011324874050591741 | 19801 | 0.54 | 4400 | 5500 | 1466 | 10.2 | 0.65 | |
| Category 29 | 13006 | 13022 | -0.0012519268416275387 | 12988 | 0.0013362855471549923 | 7023 | 0.54 | 1560 | 1950 | 520 | 6.9 | 0.65 | |
| Category 30 | 39566 | 41917 | -0.05610941647502935 | 39049 | 0.013217971386694177 | 21365 | 0.54 | 4747 | 5934 | 1582 | 6.5 | 0.65 | |
| Category 31 | 8327 | 7823 | 0.06438086748669841 | 8293 | 0.004085314379242981 | 4496 | 0.54 | 999 | 1249 | 333 | 7.3 | 0.65 | |
| Category 32 | 22374 | 24177 | -0.07459668791004394 | 23355 | -0.04202335194445618 | 12081 | 0.54 | 2684 | 3356 | 894 | 9.1 | 0.65 | |
| Category 33 | 18912 | 19221 | -0.01611920630965859 | 19574 | -0.03383504511014874 | 10212 | 0.54 | 2269 | 2836 | 756 | 5.1 | 0.65 | |
| Category 34 | 26820 | 27340 | -0.019035153236875567 | 26856 | -0.0013654808297207343 | 14482 | 0.54 | 3218 | 4023 | 1072 | 5.8 | 0.65 | |
| Category 35 | 5538 | 5677 | -0.024605821913030616 | 5368 | 0.03165385178936717 | 2990 | 0.54 | 664 | 830 | 221 | 5.7 | 0.65 | |
| Category 36 | 35813 | 32639 | 0.09723109689565144 | 37474 | -0.04434668051130479 | 19339 | 0.54 | 4297 | 5371 | 1432 | 11.8 | 0.65 | |
| Category 37 | 20597 | 19141 | 0.07601675233237909 | 21300 | -0.033029290054402374 | 11122 | 0.54 | 2471 | 3089 | 823 | 9.1 | 0.65 | |
| Category 38 | 53278 | 50741 | 0.04999132361936082 | 54126 | -0.01567153841571508 | 28770 | 0.54 | 6393 | 7991 | 2131 | 4.5 | 0.65 | |
| Category 39 | 14623 | 15588 | -0.061912539612382654 | 14533 | 0.006184484450489095 | 7896 | 0.54 | 1754 | 2193 | 584 | 2.6 | 0.65 | |
| Category 40 | 6863 | 6445 | 0.0647328674109104 | 6688 | 0.026029840495813535 | 3706 | 0.54 | 823 | 1029 | 274 | 7.9 | 0.65 | |
| Total | 1085650 | 1088829 | 0.045 | 1086263 | 0.021 | 586234 | 0.54 | 130257 | 162825 | 43405 | 8.4 | 0.65 |