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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 | 28880 | 28666 | 0.007443609541094635 | 28067 | 0.02894088531459262 | 15595 | 0.54 | 3465 | 4332 | 1155 | 1.3 | 0.65 | |
| Category 2 | 26661 | 26467 | 0.007293244435456239 | 27076 | -0.015341214211296325 | 14396 | 0.54 | 3199 | 3999 | 1066 | 8.1 | 0.65 | |
| Category 3 | 23722 | 21417 | 0.10758634705414373 | 24807 | -0.04374909996491703 | 12809 | 0.54 | 2846 | 3558 | 948 | 9.7 | 0.65 | |
| Category 4 | 40659 | 43711 | -0.06983602697758734 | 40118 | 0.013461300908867017 | 21955 | 0.54 | 4879 | 6098 | 1626 | 5.8 | 0.65 | |
| Category 5 | 51916 | 56773 | -0.08555155924599435 | 52365 | -0.008582954714196372 | 28034 | 0.54 | 6229 | 7787 | 2076 | 0.9 | 0.65 | |
| Category 6 | 23945 | 22791 | 0.05062116034872292 | 23695 | 0.010517300209719206 | 12930 | 0.54 | 2873 | 3591 | 957 | 1.7 | 0.65 | |
| Category 7 | 34549 | 36715 | -0.0590016885453265 | 33751 | 0.02363885222448922 | 18656 | 0.54 | 4145 | 5182 | 1381 | 1.0 | 0.65 | |
| Category 8 | 50219 | 47417 | 0.05909199473321899 | 48886 | 0.027264978562287333 | 27118 | 0.54 | 6026 | 7532 | 2008 | 9.1 | 0.65 | |
| Category 9 | 30903 | 33488 | -0.07720907042172617 | 31840 | -0.029434282700519253 | 16687 | 0.54 | 3708 | 4635 | 1236 | 5.8 | 0.65 | |
| Category 10 | 26044 | 26836 | -0.029523434367330167 | 26992 | -0.03514567675585071 | 14063 | 0.54 | 3125 | 3906 | 1041 | 3.8 | 0.65 | |
| Category 11 | 9387 | 9372 | 0.0015421001808888237 | 9270 | 0.012594064407702703 | 5068 | 0.54 | 1126 | 1408 | 375 | 9.5 | 0.65 | |
| Category 12 | 22815 | 24292 | -0.06081204861136872 | 23782 | -0.04066140504049362 | 12320 | 0.54 | 2737 | 3422 | 912 | 11.0 | 0.65 | |
| Category 13 | 37151 | 40088 | -0.07326843436122264 | 37243 | -0.0024713417900677596 | 20061 | 0.54 | 4458 | 5572 | 1486 | 5.9 | 0.65 | |
| Category 14 | 18340 | 18058 | 0.015569549614338278 | 19197 | -0.0446800510755095 | 9903 | 0.54 | 2200 | 2751 | 733 | 10.5 | 0.65 | |
| Category 15 | 33590 | 32729 | 0.02629666266157375 | 32513 | 0.033112579120347714 | 18138 | 0.54 | 4030 | 5038 | 1343 | 8.8 | 0.65 | |
| Category 16 | 6366 | 6242 | 0.019730578965851266 | 6110 | 0.04175294181828007 | 3437 | 0.54 | 763 | 954 | 254 | 8.2 | 0.65 | |
| Category 17 | 39930 | 40201 | -0.006756139629453524 | 41475 | -0.03725665872181339 | 21562 | 0.54 | 4791 | 5989 | 1597 | 3.2 | 0.65 | |
| Category 18 | 20400 | 20030 | 0.01844503880300132 | 20699 | -0.014477872214165797 | 11016 | 0.54 | 2448 | 3060 | 816 | 7.8 | 0.65 | |
| Category 19 | 13648 | 13112 | 0.04082407844241705 | 13215 | 0.03269576844712691 | 7369 | 0.54 | 1637 | 2047 | 545 | 7.6 | 0.65 | |
| Category 20 | 22491 | 20264 | 0.10988052910144423 | 23265 | -0.03326933359208229 | 12145 | 0.54 | 2698 | 3373 | 899 | 0.8 | 0.65 | |
| Category 21 | 41203 | 43478 | -0.05233144954945339 | 43180 | -0.0457995478250715 | 22249 | 0.54 | 4944 | 6180 | 1648 | 11.9 | 0.65 | |
| Category 22 | 23577 | 24011 | -0.018113445454673353 | 22455 | 0.04992809993157813 | 12731 | 0.54 | 2829 | 3536 | 943 | 3.6 | 0.65 | |
| Category 23 | 48682 | 47091 | 0.03376955715540281 | 50368 | -0.0334874104047996 | 26288 | 0.54 | 5841 | 7302 | 1947 | 7.6 | 0.65 | |
| Category 24 | 42466 | 44919 | -0.05462796845471508 | 41532 | 0.022470909310353466 | 22931 | 0.54 | 5095 | 6369 | 1698 | 2.4 | 0.65 | |
| Category 25 | 36602 | 39210 | -0.06653168785797102 | 35367 | 0.03490940903410277 | 19765 | 0.54 | 4392 | 5490 | 1464 | 3.9 | 0.65 | |
| Category 26 | 38236 | 39983 | -0.04370346610131232 | 38448 | -0.005536342897418465 | 20647 | 0.54 | 4588 | 5735 | 1529 | 8.3 | 0.65 | |
| Category 27 | 24116 | 23676 | 0.018563523618302016 | 23770 | 0.014515269001779138 | 13022 | 0.54 | 2893 | 3617 | 964 | 7.3 | 0.65 | |
| Category 28 | 17028 | 16921 | 0.006273860759413174 | 17703 | -0.03816965853437036 | 9195 | 0.54 | 2043 | 2554 | 681 | 11.5 | 0.65 | |
| Category 29 | 16880 | 16522 | 0.021606615206765798 | 17632 | -0.04265996159204616 | 9115 | 0.54 | 2025 | 2532 | 675 | 0.5 | 0.65 | |
| Category 30 | 54805 | 54488 | 0.005813305399297934 | 57136 | -0.040803110265868206 | 29594 | 0.54 | 6576 | 8220 | 2192 | 9.2 | 0.65 | |
| Category 31 | 39711 | 37653 | 0.05465261081281628 | 40863 | -0.02819574953342097 | 21443 | 0.54 | 4765 | 5956 | 1588 | 6.5 | 0.65 | |
| Category 32 | 44673 | 45607 | -0.020496181514658932 | 43896 | 0.017687825927161126 | 24123 | 0.54 | 5360 | 6700 | 1786 | 1.9 | 0.65 | |
| Category 33 | 16586 | 17116 | -0.03098269426348897 | 17285 | -0.04044834182319375 | 8956 | 0.54 | 1990 | 2487 | 663 | 12.0 | 0.65 | |
| Category 34 | 8463 | 7786 | 0.08690857625349178 | 8167 | 0.03617632169691666 | 4570 | 0.54 | 1015 | 1269 | 338 | 5.9 | 0.65 | |
| Category 35 | 19878 | 20322 | -0.021888581324050974 | 20552 | -0.032834715028812134 | 10734 | 0.54 | 2385 | 2981 | 795 | 5.2 | 0.65 | |
| Category 36 | 8036 | 8106 | -0.008708081422271472 | 7929 | 0.013397772949921276 | 4339 | 0.54 | 964 | 1205 | 321 | 1.5 | 0.65 | |
| Category 37 | 34722 | 32484 | 0.06889440899467238 | 33339 | 0.041476092338947786 | 18749 | 0.54 | 4166 | 5208 | 1388 | 2.6 | 0.65 | |
| Category 38 | 49243 | 48203 | 0.02156814676619767 | 47233 | 0.04254260304891268 | 26591 | 0.54 | 5909 | 7386 | 1969 | 6.7 | 0.65 | |
| Category 39 | 26793 | 28543 | -0.06133305673681244 | 27738 | -0.03407218178165559 | 14468 | 0.54 | 3215 | 4018 | 1071 | 9.5 | 0.65 | |
| Category 40 | 9861 | 10205 | -0.033739368670461324 | 9961 | -0.010040926748767798 | 5324 | 0.54 | 1183 | 1479 | 394 | 6.4 | 0.65 | |
| Total | 1163177 | 1174993 | 0.045 | 1168920 | 0.021 | 628096 | 0.54 | 139561 | 174458 | 46508 | 8.4 | 0.65 |