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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 | 12408 | 12700 | -0.023006906739869982 | 12482 | -0.005935304586798733 | 6700 | 0.54 | 1488 | 1861 | 496 | 2.4 | 0.65 | |
| Category 2 | 9975 | 9086 | 0.09783517391034384 | 10165 | -0.018765149874420444 | 5386 | 0.54 | 1197 | 1496 | 399 | 3.7 | 0.65 | |
| Category 3 | 38495 | 39963 | -0.036743556547869795 | 39807 | -0.032967791838975025 | 20787 | 0.54 | 4619 | 5774 | 1539 | 8.1 | 0.65 | |
| Category 4 | 44907 | 49320 | -0.08948230614489512 | 46659 | -0.037552586760671865 | 24249 | 0.54 | 5388 | 6736 | 1796 | 6.7 | 0.65 | |
| Category 5 | 43957 | 39746 | 0.10593515254985199 | 43849 | 0.0024463662486350454 | 23736 | 0.54 | 5274 | 6593 | 1758 | 7.7 | 0.65 | |
| Category 6 | 39425 | 40102 | -0.016884327118300065 | 37479 | 0.0519058719285677 | 21289 | 0.54 | 4731 | 5913 | 1577 | 9.3 | 0.65 | |
| Category 7 | 35006 | 36363 | -0.03733189806913443 | 33260 | 0.05249162197732057 | 18903 | 0.54 | 4200 | 5250 | 1400 | 8.4 | 0.65 | |
| Category 8 | 7577 | 7042 | 0.07582518333270716 | 7914 | -0.04262243292143299 | 4091 | 0.54 | 909 | 1136 | 303 | 0.1 | 0.65 | |
| Category 9 | 51314 | 48756 | 0.05244527101393499 | 52247 | -0.017863922141719373 | 27709 | 0.54 | 6157 | 7697 | 2052 | 5.5 | 0.65 | |
| Category 10 | 37281 | 40951 | -0.08963688046933245 | 36603 | 0.01850650464124668 | 20131 | 0.54 | 4473 | 5592 | 1491 | 11.2 | 0.65 | |
| Category 11 | 49147 | 53284 | -0.07764820918581285 | 48836 | 0.006352440477847304 | 26539 | 0.54 | 5897 | 7372 | 1965 | 5.3 | 0.65 | |
| Category 12 | 32690 | 35664 | -0.08340623839642919 | 33317 | -0.018820034937978358 | 17652 | 0.54 | 3922 | 4903 | 1307 | 6.6 | 0.65 | |
| Category 13 | 20326 | 19067 | 0.06599643509666629 | 20491 | -0.008084153918569516 | 10976 | 0.54 | 2439 | 3048 | 813 | 8.9 | 0.65 | |
| Category 14 | 19580 | 17771 | 0.10179420271755654 | 20303 | -0.03562808123194106 | 10573 | 0.54 | 2349 | 2937 | 783 | 3.2 | 0.65 | |
| Category 15 | 22581 | 22303 | 0.012432405758078226 | 23693 | -0.046968719455226224 | 12193 | 0.54 | 2709 | 3387 | 903 | 3.1 | 0.65 | |
| Category 16 | 44644 | 44900 | -0.005712214060273013 | 43810 | 0.019034283807181977 | 24107 | 0.54 | 5357 | 6696 | 1785 | 11.3 | 0.65 | |
| Category 17 | 51421 | 55344 | -0.07090037141768125 | 52729 | -0.02482062913260922 | 27767 | 0.54 | 6170 | 7713 | 2056 | 2.9 | 0.65 | |
| Category 18 | 44962 | 47340 | -0.05023567997274284 | 45334 | -0.008208309264551353 | 24279 | 0.54 | 5395 | 6744 | 1798 | 8.4 | 0.65 | |
| Category 19 | 31139 | 33912 | -0.08178982288437779 | 30019 | 0.03729430507917458 | 16815 | 0.54 | 3736 | 4670 | 1245 | 2.4 | 0.65 | |
| Category 20 | 9090 | 8423 | 0.07916354105154205 | 9138 | -0.005332960852130195 | 4908 | 0.54 | 1090 | 1363 | 363 | 11.4 | 0.65 | |
| Category 21 | 52478 | 49481 | 0.060557483353033716 | 54846 | -0.04318050443851833 | 28338 | 0.54 | 6297 | 7871 | 2099 | 9.9 | 0.65 | |
| Category 22 | 36521 | 35469 | 0.029643124118288282 | 37543 | -0.02723545899832957 | 19721 | 0.54 | 4382 | 5478 | 1460 | 5.5 | 0.65 | |
| Category 23 | 15298 | 16383 | -0.06625143985842216 | 15065 | 0.015407194507231136 | 8260 | 0.54 | 1835 | 2294 | 611 | 5.7 | 0.65 | |
| Category 24 | 49365 | 51073 | -0.033454637435926346 | 48514 | 0.017529457744292484 | 26657 | 0.54 | 5923 | 7404 | 1974 | 9.5 | 0.65 | |
| Category 25 | 44290 | 44538 | -0.005579836658215828 | 46501 | -0.04754755662605117 | 23916 | 0.54 | 5314 | 6643 | 1771 | 7.3 | 0.65 | |
| Category 26 | 44545 | 47678 | -0.0657251171638128 | 45281 | -0.016270775408976958 | 24054 | 0.54 | 5345 | 6681 | 1781 | 9.7 | 0.65 | |
| Category 27 | 45304 | 46076 | -0.01677333865363114 | 45418 | -0.002530673405176201 | 24464 | 0.54 | 5436 | 6795 | 1812 | 9.0 | 0.65 | |
| Category 28 | 25532 | 24008 | 0.06345453714530283 | 26628 | -0.04119470695966451 | 13787 | 0.54 | 3063 | 3829 | 1021 | 5.5 | 0.65 | |
| Category 29 | 37762 | 38730 | -0.02501815150831228 | 35947 | 0.050464761780899016 | 20391 | 0.54 | 4531 | 5664 | 1510 | 4.1 | 0.65 | |
| Category 30 | 37809 | 36779 | 0.027987903572981247 | 37832 | -0.0006264631654413565 | 20416 | 0.54 | 4537 | 5671 | 1512 | 3.6 | 0.65 | |
| Category 31 | 18639 | 20078 | -0.07168204269988089 | 18528 | 0.005965612355011324 | 10065 | 0.54 | 2236 | 2795 | 745 | 11.8 | 0.65 | |
| Category 32 | 9575 | 9594 | -0.0020805477024834463 | 9486 | 0.009361474128564435 | 5170 | 0.54 | 1149 | 1436 | 383 | 1.8 | 0.65 | |
| Category 33 | 13426 | 14069 | -0.045741701031389005 | 13649 | -0.01636434219010333 | 7250 | 0.54 | 1611 | 2013 | 537 | 0.4 | 0.65 | |
| Category 34 | 32917 | 35116 | -0.06264277780756901 | 32567 | 0.010746192656106969 | 17775 | 0.54 | 3950 | 4937 | 1316 | 11.4 | 0.65 | |
| Category 35 | 32776 | 32508 | 0.008241014868963609 | 31413 | 0.043366549977749635 | 17699 | 0.54 | 3933 | 4916 | 1311 | 8.6 | 0.65 | |
| Category 36 | 10834 | 10054 | 0.07754461421360641 | 11174 | -0.030491691791951554 | 5850 | 0.54 | 1300 | 1625 | 433 | 1.2 | 0.65 | |
| Category 37 | 22239 | 23402 | -0.04970850381884812 | 22975 | -0.032069750086019415 | 12009 | 0.54 | 2668 | 3335 | 889 | 9.4 | 0.65 | |
| Category 38 | 30661 | 29613 | 0.03537764964200549 | 30246 | 0.013690922447403194 | 16556 | 0.54 | 3679 | 4599 | 1226 | 11.3 | 0.65 | |
| Category 39 | 13701 | 14005 | -0.021711286529498715 | 14252 | -0.038665340674436756 | 7398 | 0.54 | 1644 | 2055 | 548 | 4.2 | 0.65 | |
| Category 40 | 13468 | 13368 | 0.007464399534181019 | 13680 | -0.015501892456793334 | 7272 | 0.54 | 1616 | 2020 | 538 | 6.5 | 0.65 | |
| Total | 1233065 | 1254059 | 0.045 | 1239680 | 0.021 | 665838 | 0.54 | 147949 | 184942 | 49306 | 8.4 | 0.65 |