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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 | 20202 | 18899 | 0.0689166035189749 | 20249 | -0.00232909652552693 | 10909 | 0.54 | 2424 | 3030 | 808 | 7.4 | 0.65 | |
| Category 2 | 42519 | 41326 | 0.02884986133608637 | 42140 | 0.008982104934163725 | 22960 | 0.54 | 5102 | 6377 | 1700 | 6.7 | 0.65 | |
| Category 3 | 28621 | 30220 | -0.05293626250264908 | 29374 | -0.02564048312719184 | 15455 | 0.54 | 3434 | 4293 | 1144 | 11.3 | 0.65 | |
| Category 4 | 14723 | 15075 | -0.023356057356842947 | 14068 | 0.04649451417975005 | 7950 | 0.54 | 1766 | 2208 | 588 | 8.8 | 0.65 | |
| Category 5 | 13265 | 13090 | 0.013327602043995674 | 13105 | 0.01213548955052941 | 7163 | 0.54 | 1591 | 1989 | 530 | 5.3 | 0.65 | |
| Category 6 | 26804 | 27712 | -0.03279450741371724 | 26857 | -0.001977296326619829 | 14474 | 0.54 | 3216 | 4020 | 1072 | 0.6 | 0.65 | |
| Category 7 | 32433 | 35499 | -0.08637190539072566 | 31461 | 0.03088305370258774 | 17513 | 0.54 | 3891 | 4864 | 1297 | 12.0 | 0.65 | |
| Category 8 | 32090 | 33664 | -0.04676795613240648 | 32285 | -0.006062351933485885 | 17328 | 0.54 | 3850 | 4813 | 1283 | 8.0 | 0.65 | |
| Category 9 | 54690 | 51997 | 0.05178918335272543 | 52844 | 0.03492448460228395 | 29532 | 0.54 | 6562 | 8203 | 2187 | 5.6 | 0.65 | |
| Category 10 | 38072 | 41209 | -0.07614592214210997 | 39707 | -0.04118796669517249 | 20558 | 0.54 | 4568 | 5710 | 1522 | 0.2 | 0.65 | |
| Category 11 | 51287 | 53779 | -0.04635428903106402 | 52042 | -0.014513641367179246 | 27694 | 0.54 | 6154 | 7693 | 2051 | 10.5 | 0.65 | |
| Category 12 | 6367 | 6640 | -0.04121746732258076 | 6670 | -0.04550790723718164 | 3438 | 0.54 | 764 | 955 | 254 | 8.7 | 0.65 | |
| Category 13 | 39786 | 43410 | -0.08349274160242115 | 39694 | 0.002296784718558884 | 21484 | 0.54 | 4774 | 5967 | 1591 | 4.9 | 0.65 | |
| Category 14 | 15627 | 14390 | 0.0858979517258461 | 15135 | 0.032481751707684886 | 8438 | 0.54 | 1875 | 2344 | 625 | 2.9 | 0.65 | |
| Category 15 | 16256 | 16634 | -0.022749884712263087 | 15835 | 0.02654609496048763 | 8778 | 0.54 | 1950 | 2438 | 650 | 11.4 | 0.65 | |
| Category 16 | 21261 | 20542 | 0.03499178571893385 | 21320 | -0.0027735283202020384 | 11480 | 0.54 | 2551 | 3189 | 850 | 4.2 | 0.65 | |
| Category 17 | 47822 | 46336 | 0.03205911037604711 | 45743 | 0.045437614873673114 | 25823 | 0.54 | 5738 | 7173 | 1912 | 3.7 | 0.65 | |
| Category 18 | 47465 | 45129 | 0.051750898319300825 | 47591 | -0.002668098904526789 | 25631 | 0.54 | 5695 | 7119 | 1898 | 1.4 | 0.65 | |
| Category 19 | 49054 | 49189 | -0.002753652841578944 | 49292 | -0.004847044070900692 | 26489 | 0.54 | 5886 | 7358 | 1962 | 7.7 | 0.65 | |
| Category 20 | 22176 | 21762 | 0.01901086198861393 | 22881 | -0.03082735677380917 | 11975 | 0.54 | 2661 | 3326 | 887 | 2.5 | 0.65 | |
| Category 21 | 41811 | 41759 | 0.0012449257615892314 | 42520 | -0.016683915711263396 | 22577 | 0.54 | 5017 | 6271 | 1672 | 3.6 | 0.65 | |
| Category 22 | 19169 | 19498 | -0.016879143594359065 | 18591 | 0.03103747344294892 | 10351 | 0.54 | 2300 | 2875 | 766 | 10.2 | 0.65 | |
| Category 23 | 12763 | 12380 | 0.03092981554530493 | 12350 | 0.033397543101411055 | 6892 | 0.54 | 1531 | 1914 | 510 | 4.0 | 0.65 | |
| Category 24 | 32734 | 30896 | 0.05946312569987062 | 31507 | 0.038928914077837315 | 17676 | 0.54 | 3928 | 4910 | 1309 | 5.0 | 0.65 | |
| Category 25 | 19052 | 17931 | 0.062481463927364894 | 19926 | -0.043877393220155436 | 10288 | 0.54 | 2286 | 2857 | 762 | 3.7 | 0.65 | |
| Category 26 | 42543 | 38402 | 0.1078307787882228 | 44103 | -0.035378173984854606 | 22973 | 0.54 | 5105 | 6381 | 1701 | 1.2 | 0.65 | |
| Category 27 | 50205 | 54662 | -0.08155410024992273 | 50812 | -0.01194867157491338 | 27110 | 0.54 | 6024 | 7530 | 2008 | 6.6 | 0.65 | |
| Category 28 | 44154 | 44470 | -0.007113038933829191 | 44340 | -0.004198596462801551 | 23843 | 0.54 | 5298 | 6623 | 1766 | 6.0 | 0.65 | |
| Category 29 | 36743 | 33147 | 0.10847089835056917 | 36255 | 0.013434242957733275 | 19841 | 0.54 | 4409 | 5511 | 1469 | 11.1 | 0.65 | |
| Category 30 | 13802 | 15042 | -0.08247302854010836 | 13797 | 0.000351747826174112 | 7453 | 0.54 | 1656 | 2070 | 552 | 4.0 | 0.65 | |
| Category 31 | 47189 | 42505 | 0.11017607482126061 | 45303 | 0.04160826883639222 | 25482 | 0.54 | 5662 | 7078 | 1887 | 2.0 | 0.65 | |
| Category 32 | 6885 | 6997 | -0.016037997895402608 | 7017 | -0.01888447541828144 | 3717 | 0.54 | 826 | 1032 | 275 | 0.0 | 0.65 | |
| Category 33 | 31179 | 32145 | -0.030076460840643762 | 31841 | -0.020805940649486168 | 16836 | 0.54 | 3741 | 4676 | 1247 | 3.3 | 0.65 | |
| Category 34 | 50790 | 52768 | -0.037490009809840276 | 49823 | 0.01939972130958669 | 27426 | 0.54 | 6094 | 7618 | 2031 | 7.2 | 0.65 | |
| Category 35 | 53674 | 56115 | -0.04350048940424903 | 54549 | -0.01605230344991201 | 28983 | 0.54 | 6440 | 8051 | 2146 | 2.4 | 0.65 | |
| Category 36 | 53411 | 53097 | 0.005897389698303357 | 51272 | 0.041713392836754605 | 28841 | 0.54 | 6409 | 8011 | 2136 | 0.7 | 0.65 | |
| Category 37 | 39735 | 42572 | -0.06665262596200676 | 39257 | 0.012175914119826221 | 21456 | 0.54 | 4768 | 5960 | 1589 | 4.4 | 0.65 | |
| Category 38 | 31974 | 32399 | -0.013122502367771795 | 31094 | 0.028268946208179147 | 17265 | 0.54 | 3836 | 4796 | 1278 | 8.9 | 0.65 | |
| Category 39 | 47692 | 51171 | -0.06799596009618297 | 48308 | -0.012769534295208778 | 25753 | 0.54 | 5723 | 7153 | 1907 | 0.8 | 0.65 | |
| Category 40 | 45355 | 41120 | 0.10298199768918717 | 47474 | -0.04464843775743672 | 24491 | 0.54 | 5442 | 6803 | 1814 | 6.2 | 0.65 | |
| Total | 1341380 | 1345578 | 0.045 | 1338432 | 0.021 | 724326 | 0.54 | 160947 | 201189 | 53636 | 8.4 | 0.65 |