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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 | 9815 | 8871 | 0.10635700455289104 | 9908 | -0.009470344287721569 | 5300 | 0.54 | 1177 | 1472 | 392 | 1.3 | 0.65 | |
| Category 2 | 37098 | 39240 | -0.05459135151122779 | 37536 | -0.011690635047585348 | 20032 | 0.54 | 4451 | 5564 | 1483 | 4.6 | 0.65 | |
| Category 3 | 34623 | 33542 | 0.03222512361252336 | 34822 | -0.005742419996584347 | 18696 | 0.54 | 4154 | 5193 | 1384 | 5.1 | 0.65 | |
| Category 4 | 20839 | 18889 | 0.10318549674002545 | 21475 | -0.02965380276723952 | 11253 | 0.54 | 2500 | 3125 | 833 | 10.9 | 0.65 | |
| Category 5 | 27952 | 27464 | 0.017750204792337018 | 28817 | -0.030048026036292898 | 15094 | 0.54 | 3354 | 4192 | 1118 | 2.5 | 0.65 | |
| Category 6 | 54880 | 50359 | 0.08976449716199932 | 55935 | -0.018862318806198864 | 29635 | 0.54 | 6585 | 8232 | 2195 | 2.9 | 0.65 | |
| Category 7 | 30724 | 32746 | -0.061749948237085184 | 30762 | -0.0012414976947944809 | 16590 | 0.54 | 3686 | 4608 | 1228 | 7.9 | 0.65 | |
| Category 8 | 23085 | 22654 | 0.019022274891362077 | 23754 | -0.028178070740385718 | 12465 | 0.54 | 2770 | 3462 | 923 | 0.2 | 0.65 | |
| Category 9 | 54220 | 54611 | -0.0071702545354092794 | 54072 | 0.002729298170319815 | 29278 | 0.54 | 6506 | 8133 | 2168 | 6.2 | 0.65 | |
| Category 10 | 41487 | 40633 | 0.02100482766785028 | 42545 | -0.024886731388934522 | 22402 | 0.54 | 4978 | 6223 | 1659 | 2.2 | 0.65 | |
| Category 11 | 54460 | 57841 | -0.05846466043328444 | 56554 | -0.037035921893813314 | 29408 | 0.54 | 6535 | 8169 | 2178 | 6.4 | 0.65 | |
| Category 12 | 23800 | 23280 | 0.02232174136796901 | 22674 | 0.04961743027569831 | 12852 | 0.54 | 2856 | 3570 | 952 | 1.0 | 0.65 | |
| Category 13 | 17616 | 16859 | 0.044887335669204595 | 17865 | -0.01394217014685831 | 9512 | 0.54 | 2113 | 2642 | 704 | 11.6 | 0.65 | |
| Category 14 | 46365 | 46289 | 0.001636428566617508 | 44866 | 0.033393416053707756 | 25037 | 0.54 | 5563 | 6954 | 1854 | 2.6 | 0.65 | |
| Category 15 | 31119 | 29245 | 0.06404582963818313 | 30438 | 0.022353165301558092 | 16804 | 0.54 | 3734 | 4667 | 1244 | 2.8 | 0.65 | |
| Category 16 | 30002 | 27325 | 0.09795143267683193 | 29547 | 0.01539174341062315 | 16201 | 0.54 | 3600 | 4500 | 1200 | 10.5 | 0.65 | |
| Category 17 | 49710 | 46252 | 0.07475286574556395 | 48687 | 0.020997982560653397 | 26843 | 0.54 | 5965 | 7456 | 1988 | 10.0 | 0.65 | |
| Category 18 | 41982 | 39056 | 0.07489539677163898 | 43440 | -0.033579082936057776 | 22670 | 0.54 | 5037 | 6297 | 1679 | 8.8 | 0.65 | |
| Category 19 | 7333 | 7696 | -0.04723902734538109 | 7273 | 0.008156002958142462 | 3959 | 0.54 | 879 | 1099 | 293 | 11.2 | 0.65 | |
| Category 20 | 8300 | 8804 | -0.05734632212282485 | 8528 | -0.026766111988103223 | 4482 | 0.54 | 996 | 1245 | 332 | 3.5 | 0.65 | |
| Category 21 | 18754 | 18500 | 0.013685787101758072 | 19643 | -0.04526357330571388 | 10127 | 0.54 | 2250 | 2813 | 750 | 4.6 | 0.65 | |
| Category 22 | 47591 | 46096 | 0.03242828163100776 | 47712 | -0.002543306961879204 | 25699 | 0.54 | 5710 | 7138 | 1903 | 8.4 | 0.65 | |
| Category 23 | 12925 | 13163 | -0.018117395267937996 | 13318 | -0.029545215304312335 | 6979 | 0.54 | 1551 | 1938 | 517 | 4.4 | 0.65 | |
| Category 24 | 51238 | 54012 | -0.051375006073663375 | 51700 | -0.008951968928168451 | 27668 | 0.54 | 6148 | 7685 | 2049 | 3.2 | 0.65 | |
| Category 25 | 36608 | 38476 | -0.04855087377946857 | 37573 | -0.02568597890971174 | 19768 | 0.54 | 4392 | 5491 | 1464 | 5.7 | 0.65 | |
| Category 26 | 24294 | 22877 | 0.06190723169940037 | 25095 | -0.031949451788264194 | 13118 | 0.54 | 2915 | 3644 | 971 | 9.5 | 0.65 | |
| Category 27 | 38030 | 34235 | 0.1108229233873597 | 38291 | -0.006819948503911728 | 20536 | 0.54 | 4563 | 5704 | 1521 | 8.8 | 0.65 | |
| Category 28 | 7394 | 7772 | -0.0487037121592313 | 7560 | -0.02197573008784113 | 3992 | 0.54 | 887 | 1109 | 295 | 10.1 | 0.65 | |
| Category 29 | 28069 | 30537 | -0.08083509543271941 | 28168 | -0.0035147680158040327 | 15157 | 0.54 | 3368 | 4210 | 1122 | 8.1 | 0.65 | |
| Category 30 | 46182 | 43158 | 0.07004830283477395 | 44584 | 0.03583826001912427 | 24938 | 0.54 | 5541 | 6927 | 1847 | 6.0 | 0.65 | |
| Category 31 | 38047 | 35045 | 0.08565104271201227 | 38447 | -0.010408679237360925 | 20545 | 0.54 | 4565 | 5707 | 1521 | 7.2 | 0.65 | |
| Category 32 | 6076 | 6148 | -0.011827084143238575 | 6232 | -0.025134656617378053 | 3281 | 0.54 | 729 | 911 | 243 | 4.7 | 0.65 | |
| Category 33 | 17242 | 18566 | -0.07133570452530456 | 16519 | 0.04370736889373317 | 9310 | 0.54 | 2069 | 2586 | 689 | 2.8 | 0.65 | |
| Category 34 | 8663 | 8239 | 0.0514180503667044 | 8588 | 0.008732306703857069 | 4678 | 0.54 | 1039 | 1299 | 346 | 1.4 | 0.65 | |
| Category 35 | 39861 | 36824 | 0.08245869750880028 | 39830 | 0.0007776483209289992 | 21524 | 0.54 | 4783 | 5979 | 1594 | 10.1 | 0.65 | |
| Category 36 | 21184 | 20848 | 0.016107580835727654 | 20732 | 0.021778063803686992 | 11439 | 0.54 | 2542 | 3177 | 847 | 2.4 | 0.65 | |
| Category 37 | 9163 | 10003 | -0.08402374180233865 | 9234 | -0.007772271076424029 | 4948 | 0.54 | 1099 | 1374 | 366 | 11.3 | 0.65 | |
| Category 38 | 7816 | 7529 | 0.038070424048348345 | 8161 | -0.042391511770592735 | 4220 | 0.54 | 937 | 1172 | 312 | 4.5 | 0.65 | |
| Category 39 | 37065 | 35950 | 0.030989164748182835 | 35650 | 0.0396880462166 | 20015 | 0.54 | 4447 | 5559 | 1482 | 3.7 | 0.65 | |
| Category 40 | 52510 | 52820 | -0.0058787847394424055 | 49950 | 0.05124387998595877 | 28355 | 0.54 | 6301 | 7876 | 2100 | 3.5 | 0.65 | |
| Total | 1194122 | 1172454 | 0.045 | 1196485 | 0.021 | 644810 | 0.54 | 143275 | 179102 | 47746 | 8.4 | 0.65 |