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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 | 45459 | 44448 | 0.022743792346348754 | 44085 | 0.031165890267216195 | 24547 | 0.54 | 5455 | 6818 | 1818 | 0.6 | 0.65 | |
| Category 2 | 45505 | 44535 | 0.021761189242709596 | 45779 | -0.005999276053229478 | 24572 | 0.54 | 5460 | 6825 | 1820 | 2.0 | 0.65 | |
| Category 3 | 52930 | 57878 | -0.08550294399094674 | 53647 | -0.013373972351868275 | 28582 | 0.54 | 6351 | 7939 | 2117 | 4.5 | 0.65 | |
| Category 4 | 48353 | 45931 | 0.05271748240196232 | 49860 | -0.03023482955270866 | 26110 | 0.54 | 5802 | 7252 | 1934 | 9.8 | 0.65 | |
| Category 5 | 7980 | 7797 | 0.02345949191349671 | 7627 | 0.04624013305548408 | 4309 | 0.54 | 957 | 1197 | 319 | 11.9 | 0.65 | |
| Category 6 | 26403 | 26078 | 0.012429632903847455 | 25821 | 0.022501554011589972 | 14257 | 0.54 | 3168 | 3960 | 1056 | 0.9 | 0.65 | |
| Category 7 | 22110 | 21365 | 0.03482276331611373 | 22605 | -0.021938467610293076 | 11939 | 0.54 | 2653 | 3316 | 884 | 4.5 | 0.65 | |
| Category 8 | 9811 | 9021 | 0.0874800444442654 | 9883 | -0.007351205137655969 | 5297 | 0.54 | 1177 | 1471 | 392 | 10.8 | 0.65 | |
| Category 9 | 22380 | 22189 | 0.00858216370165629 | 22922 | -0.023665021400749022 | 12085 | 0.54 | 2685 | 3357 | 895 | 9.7 | 0.65 | |
| Category 10 | 9387 | 8757 | 0.07190236539472414 | 9315 | 0.0077170017305098525 | 5068 | 0.54 | 1126 | 1408 | 375 | 8.4 | 0.65 | |
| Category 11 | 38028 | 34866 | 0.09065930594729218 | 36953 | 0.029089198535960585 | 20535 | 0.54 | 4563 | 5704 | 1521 | 3.4 | 0.65 | |
| Category 12 | 7553 | 7237 | 0.04364862032553693 | 7318 | 0.032105347229151204 | 4078 | 0.54 | 906 | 1132 | 302 | 2.6 | 0.65 | |
| Category 13 | 48363 | 52677 | -0.08189667581346574 | 46444 | 0.04130646757373373 | 26116 | 0.54 | 5803 | 7254 | 1934 | 1.6 | 0.65 | |
| Category 14 | 24899 | 25789 | -0.034546525123586795 | 24869 | 0.0011780210518617766 | 13445 | 0.54 | 2987 | 3734 | 995 | 0.5 | 0.65 | |
| Category 15 | 8100 | 7855 | 0.03113612752926496 | 8075 | 0.0030480000549964444 | 4374 | 0.54 | 972 | 1215 | 324 | 11.7 | 0.65 | |
| Category 16 | 41340 | 41156 | 0.0044698489436236655 | 42200 | -0.020395932078741224 | 22323 | 0.54 | 4960 | 6201 | 1653 | 2.3 | 0.65 | |
| Category 17 | 39277 | 38029 | 0.03279553528207015 | 39516 | -0.006069850571996001 | 21209 | 0.54 | 4713 | 5891 | 1571 | 8.8 | 0.65 | |
| Category 18 | 14425 | 15212 | -0.051749331091518296 | 13742 | 0.04967962068286747 | 7789 | 0.54 | 1731 | 2163 | 577 | 1.3 | 0.65 | |
| Category 19 | 36141 | 39669 | -0.08895389146291376 | 35414 | 0.0205026087015578 | 19516 | 0.54 | 4336 | 5421 | 1445 | 0.2 | 0.65 | |
| Category 20 | 17837 | 17176 | 0.038477633958663625 | 16966 | 0.05133705979329577 | 9631 | 0.54 | 2140 | 2675 | 713 | 6.1 | 0.65 | |
| Category 21 | 42448 | 39225 | 0.08215496728442738 | 44176 | -0.03912470140891594 | 22921 | 0.54 | 5093 | 6367 | 1697 | 5.8 | 0.65 | |
| Category 22 | 8472 | 8661 | -0.02183582613460843 | 8688 | -0.02487883288316975 | 4574 | 0.54 | 1016 | 1270 | 338 | 3.4 | 0.65 | |
| Category 23 | 30188 | 29555 | 0.02139878270800587 | 29239 | 0.03245640284877281 | 16301 | 0.54 | 3622 | 4528 | 1207 | 6.2 | 0.65 | |
| Category 24 | 16919 | 18140 | -0.0673279150650235 | 16623 | 0.017761394780644608 | 9136 | 0.54 | 2030 | 2537 | 676 | 6.0 | 0.65 | |
| Category 25 | 27984 | 28176 | -0.0068409878695263925 | 26618 | 0.05129882461342179 | 15111 | 0.54 | 3358 | 4197 | 1119 | 8.0 | 0.65 | |
| Category 26 | 6155 | 6614 | -0.06944877638457765 | 6004 | 0.025146837888990005 | 3323 | 0.54 | 738 | 923 | 246 | 7.1 | 0.65 | |
| Category 27 | 17288 | 18721 | -0.07657753097476205 | 16870 | 0.024748764740850106 | 9335 | 0.54 | 2074 | 2593 | 691 | 8.2 | 0.65 | |
| Category 28 | 16901 | 18461 | -0.08452021374281442 | 16974 | -0.004333048063093615 | 9126 | 0.54 | 2028 | 2535 | 676 | 9.6 | 0.65 | |
| Category 29 | 26444 | 25177 | 0.05030206929342552 | 26023 | 0.0161633552791239 | 14279 | 0.54 | 3173 | 3966 | 1057 | 4.6 | 0.65 | |
| Category 30 | 37208 | 36296 | 0.025101317048946126 | 36965 | 0.006568298034742494 | 20092 | 0.54 | 4464 | 5581 | 1488 | 3.8 | 0.65 | |
| Category 31 | 39207 | 38647 | 0.014477936419649078 | 38312 | 0.02334443836427447 | 21171 | 0.54 | 4704 | 5881 | 1568 | 2.2 | 0.65 | |
| Category 32 | 34570 | 35319 | -0.021219038490089416 | 34896 | -0.009369115729419895 | 18667 | 0.54 | 4148 | 5185 | 1382 | 1.2 | 0.65 | |
| Category 33 | 47783 | 51721 | -0.0761482817949576 | 46255 | 0.03302201845275197 | 25802 | 0.54 | 5733 | 7167 | 1911 | 10.9 | 0.65 | |
| Category 34 | 24349 | 22641 | 0.07540127527108842 | 23399 | 0.040560286424055306 | 13148 | 0.54 | 2921 | 3652 | 973 | 7.4 | 0.65 | |
| Category 35 | 6046 | 5710 | 0.058790773305918205 | 5915 | 0.022095380935187738 | 3264 | 0.54 | 725 | 906 | 241 | 9.5 | 0.65 | |
| Category 36 | 51013 | 55555 | -0.08176823447859766 | 52936 | -0.03632879347706731 | 27547 | 0.54 | 6121 | 7651 | 2040 | 4.4 | 0.65 | |
| Category 37 | 32693 | 35623 | -0.082274096697685 | 32704 | -0.000362384075283102 | 17654 | 0.54 | 3923 | 4903 | 1307 | 10.9 | 0.65 | |
| Category 38 | 43566 | 41730 | 0.043973839626332875 | 42225 | 0.03175301250115574 | 23525 | 0.54 | 5227 | 6534 | 1742 | 4.2 | 0.65 | |
| Category 39 | 23154 | 23116 | 0.001608846616250457 | 24048 | -0.03720524308307996 | 12503 | 0.54 | 2778 | 3473 | 926 | 10.4 | 0.65 | |
| Category 40 | 54033 | 56397 | -0.041919354652984034 | 53628 | 0.007536891629110714 | 29177 | 0.54 | 6483 | 8104 | 2161 | 9.2 | 0.65 | |
| Total | 1152702 | 1163150 | 0.045 | 1145539 | 0.021 | 622438 | 0.54 | 138304 | 172886 | 46091 | 8.4 | 0.65 |