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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 | 17889 | 18889 | -0.05297287932652205 | 16994 | 0.05263155880372453 | 9660 | 0.54 | 2146 | 2683 | 715 | 6.6 | 0.65 | |
| Category 2 | 49200 | 48878 | 0.0065856963366739815 | 50504 | -0.02583010235175481 | 26568 | 0.54 | 5904 | 7380 | 1968 | 2.3 | 0.65 | |
| Category 3 | 21574 | 21090 | 0.02294264222539436 | 22641 | -0.047156916256437774 | 11649 | 0.54 | 2588 | 3236 | 862 | 4.8 | 0.65 | |
| Category 4 | 26135 | 23612 | 0.10682247578721073 | 25309 | 0.03262385528366766 | 14112 | 0.54 | 3136 | 3920 | 1045 | 7.4 | 0.65 | |
| Category 5 | 17526 | 18514 | -0.053405309931707334 | 17703 | -0.010003329003718534 | 9464 | 0.54 | 2103 | 2628 | 701 | 9.6 | 0.65 | |
| Category 6 | 17519 | 16411 | 0.06747966004553961 | 17374 | 0.00829184178673368 | 9460 | 0.54 | 2102 | 2627 | 700 | 7.8 | 0.65 | |
| Category 7 | 50885 | 53644 | -0.05144657617326664 | 50582 | 0.005976077271649749 | 27477 | 0.54 | 6106 | 7632 | 2035 | 8.5 | 0.65 | |
| Category 8 | 24539 | 22317 | 0.09954569160973455 | 23968 | 0.023787454449302893 | 13251 | 0.54 | 2944 | 3680 | 981 | 9.1 | 0.65 | |
| Category 9 | 45402 | 48726 | -0.06822474545644333 | 43972 | 0.03250589454319464 | 24517 | 0.54 | 5448 | 6810 | 1816 | 11.4 | 0.65 | |
| Category 10 | 48790 | 46035 | 0.05983333384989694 | 50906 | -0.04158013896586837 | 26346 | 0.54 | 5854 | 7318 | 1951 | 6.5 | 0.65 | |
| Category 11 | 17495 | 18115 | -0.034241688859007476 | 17311 | 0.010628577502625556 | 9447 | 0.54 | 2099 | 2624 | 699 | 11.5 | 0.65 | |
| Category 12 | 34354 | 33992 | 0.010621477077348694 | 35549 | -0.033624573185367164 | 18551 | 0.54 | 4122 | 5153 | 1374 | 7.9 | 0.65 | |
| Category 13 | 33794 | 31285 | 0.08017191759446474 | 34310 | -0.015060672405563151 | 18248 | 0.54 | 4055 | 5069 | 1351 | 4.6 | 0.65 | |
| Category 14 | 20960 | 22002 | -0.0473673180795935 | 21981 | -0.04646843919504743 | 11318 | 0.54 | 2515 | 3144 | 838 | 10.8 | 0.65 | |
| Category 15 | 38176 | 37339 | 0.022390479169281326 | 38241 | -0.0017106700132397982 | 20615 | 0.54 | 4581 | 5726 | 1527 | 4.8 | 0.65 | |
| Category 16 | 7466 | 7826 | -0.04604847513828033 | 7783 | -0.04074307831089889 | 4031 | 0.54 | 895 | 1119 | 298 | 6.7 | 0.65 | |
| Category 17 | 42838 | 40750 | 0.05122181859206415 | 42051 | 0.018702587165476438 | 23132 | 0.54 | 5140 | 6425 | 1713 | 10.5 | 0.65 | |
| Category 18 | 19367 | 20837 | -0.07056360593794521 | 19351 | 0.0008132768347175606 | 10458 | 0.54 | 2324 | 2905 | 774 | 7.7 | 0.65 | |
| Category 19 | 26490 | 26540 | -0.0018924193138149734 | 27061 | -0.021115045702753178 | 14304 | 0.54 | 3178 | 3973 | 1059 | 6.7 | 0.65 | |
| Category 20 | 45023 | 44069 | 0.02164470116976405 | 43356 | 0.038436054385395144 | 24312 | 0.54 | 5402 | 6753 | 1800 | 4.8 | 0.65 | |
| Category 21 | 42972 | 40049 | 0.07297250998090475 | 42174 | 0.018904968603154864 | 23204 | 0.54 | 5156 | 6445 | 1718 | 5.8 | 0.65 | |
| Category 22 | 11725 | 12848 | -0.08745208052804176 | 12142 | -0.03435133637345157 | 6331 | 0.54 | 1407 | 1758 | 469 | 6.3 | 0.65 | |
| Category 23 | 46022 | 47543 | -0.03200558983372655 | 46399 | -0.008131009031110612 | 24851 | 0.54 | 5522 | 6903 | 1840 | 6.1 | 0.65 | |
| Category 24 | 53365 | 55045 | -0.030528373425283632 | 52292 | 0.020506160679947278 | 28817 | 0.54 | 6403 | 8004 | 2134 | 11.8 | 0.65 | |
| Category 25 | 28888 | 30317 | -0.047165289332650635 | 29415 | -0.017916531119627502 | 15599 | 0.54 | 3466 | 4333 | 1155 | 3.5 | 0.65 | |
| Category 26 | 12579 | 11636 | 0.08102088788550893 | 12285 | 0.02387088803149187 | 6792 | 0.54 | 1509 | 1886 | 503 | 1.1 | 0.65 | |
| Category 27 | 19757 | 21635 | -0.08681751775247001 | 18820 | 0.049770248743066396 | 10668 | 0.54 | 2370 | 2963 | 790 | 8.8 | 0.65 | |
| Category 28 | 31599 | 33564 | -0.0585467620715569 | 31443 | 0.004941163185272901 | 17063 | 0.54 | 3791 | 4739 | 1263 | 5.7 | 0.65 | |
| Category 29 | 33179 | 34495 | -0.0381702989281481 | 33375 | -0.005878410276807037 | 17916 | 0.54 | 3981 | 4976 | 1327 | 2.2 | 0.65 | |
| Category 30 | 35176 | 36187 | -0.027959910927360502 | 35483 | -0.008654179309399627 | 18995 | 0.54 | 4221 | 5276 | 1407 | 9.2 | 0.65 | |
| Category 31 | 36993 | 38294 | -0.033990872038453517 | 38295 | -0.03400869561015185 | 19976 | 0.54 | 4439 | 5548 | 1479 | 6.8 | 0.65 | |
| Category 32 | 52692 | 48171 | 0.09385137061636756 | 50780 | 0.037640902158359996 | 28453 | 0.54 | 6323 | 7903 | 2107 | 4.8 | 0.65 | |
| Category 33 | 50208 | 54320 | -0.07569959565999292 | 49940 | 0.00535472595670065 | 27112 | 0.54 | 6024 | 7531 | 2008 | 0.4 | 0.65 | |
| Category 34 | 17137 | 18790 | -0.08801539528336594 | 16362 | 0.04734895491431464 | 9253 | 0.54 | 2056 | 2570 | 685 | 8.0 | 0.65 | |
| Category 35 | 9545 | 10119 | -0.0567548731293085 | 9902 | -0.03612468789989533 | 5154 | 0.54 | 1145 | 1431 | 381 | 1.2 | 0.65 | |
| Category 36 | 17352 | 18280 | -0.05079178787094762 | 17684 | -0.018788732003679767 | 9370 | 0.54 | 2082 | 2602 | 694 | 0.3 | 0.65 | |
| Category 37 | 48022 | 46424 | 0.0344064024582285 | 50178 | -0.04298158655541882 | 25931 | 0.54 | 5762 | 7203 | 1920 | 8.7 | 0.65 | |
| Category 38 | 40095 | 41118 | -0.02488698308769216 | 40658 | -0.01385346921679702 | 21651 | 0.54 | 4811 | 6014 | 1603 | 8.3 | 0.65 | |
| Category 39 | 40816 | 38580 | 0.05794766410468496 | 39742 | 0.027009799448414803 | 22040 | 0.54 | 4897 | 6122 | 1632 | 8.6 | 0.65 | |
| Category 40 | 31227 | 33639 | -0.07171226345299998 | 31915 | -0.021577674059314437 | 16862 | 0.54 | 3747 | 4684 | 1249 | 8.5 | 0.65 | |
| Total | 1264771 | 1271925 | 0.045 | 1266231 | 0.021 | 682958 | 0.54 | 151754 | 189696 | 50571 | 8.4 | 0.65 |