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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 | 14079 | 13403 | 0.05038554179007319 | 14630 | -0.03772793832523083 | 7602 | 0.54 | 1689 | 2111 | 563 | 11.6 | 0.65 | |
| Category 2 | 29347 | 30190 | -0.027954912499445088 | 28305 | 0.036791196363599274 | 15847 | 0.54 | 3521 | 4402 | 1173 | 8.0 | 0.65 | |
| Category 3 | 35977 | 34720 | 0.036180985434892746 | 37654 | -0.04455761256702368 | 19427 | 0.54 | 4317 | 5396 | 1439 | 0.2 | 0.65 | |
| Category 4 | 35803 | 37071 | -0.03421920906230562 | 34464 | 0.03883502492403848 | 19333 | 0.54 | 4296 | 5370 | 1432 | 2.5 | 0.65 | |
| Category 5 | 49222 | 49888 | -0.01335817797333857 | 48759 | 0.00947822588897031 | 26579 | 0.54 | 5906 | 7383 | 1968 | 10.4 | 0.65 | |
| Category 6 | 46745 | 48434 | -0.03488308035442417 | 46748 | -0.00008025697717625877 | 25242 | 0.54 | 5609 | 7011 | 1869 | 3.8 | 0.65 | |
| Category 7 | 15008 | 15751 | -0.04717452444417731 | 15527 | -0.0334574095366799 | 8104 | 0.54 | 1800 | 2251 | 600 | 3.7 | 0.65 | |
| Category 8 | 9064 | 8475 | 0.06944385832704786 | 9266 | -0.021856329356423773 | 4894 | 0.54 | 1087 | 1359 | 362 | 2.7 | 0.65 | |
| Category 9 | 16342 | 16159 | 0.011303805453546931 | 15909 | 0.027192830960064193 | 8824 | 0.54 | 1961 | 2451 | 653 | 2.2 | 0.65 | |
| Category 10 | 18858 | 20601 | -0.08461738026477288 | 18376 | 0.02619698408699433 | 10183 | 0.54 | 2262 | 2828 | 754 | 6.9 | 0.65 | |
| Category 11 | 50901 | 48754 | 0.04401711139218105 | 52858 | -0.03703056551828137 | 27486 | 0.54 | 6108 | 7635 | 2036 | 0.3 | 0.65 | |
| Category 12 | 24004 | 25481 | -0.05796630701159986 | 22971 | 0.04493043697767065 | 12962 | 0.54 | 2880 | 3600 | 960 | 8.1 | 0.65 | |
| Category 13 | 52145 | 47530 | 0.09709054150220918 | 51306 | 0.016352485246630605 | 28158 | 0.54 | 6257 | 7821 | 2085 | 2.6 | 0.65 | |
| Category 14 | 23780 | 23686 | 0.003926467327236752 | 23907 | -0.005317355334623568 | 12841 | 0.54 | 2853 | 3567 | 951 | 3.7 | 0.65 | |
| Category 15 | 19907 | 18480 | 0.07719269707060437 | 19812 | 0.004754257117016029 | 10749 | 0.54 | 2388 | 2986 | 796 | 11.7 | 0.65 | |
| Category 16 | 7760 | 7502 | 0.03428679432181444 | 8043 | -0.035275274686986206 | 4190 | 0.54 | 931 | 1164 | 310 | 9.6 | 0.65 | |
| Category 17 | 11629 | 11362 | 0.023489866560989312 | 12064 | -0.03613471738527704 | 6279 | 0.54 | 1395 | 1744 | 465 | 6.6 | 0.65 | |
| Category 18 | 39759 | 37016 | 0.07408118235063602 | 38096 | 0.04363068411477267 | 21469 | 0.54 | 4771 | 5963 | 1590 | 11.4 | 0.65 | |
| Category 19 | 9124 | 9894 | -0.07790828919706935 | 8730 | 0.04503823326482654 | 4926 | 0.54 | 1094 | 1368 | 364 | 8.9 | 0.65 | |
| Category 20 | 39631 | 43013 | -0.07863536179489082 | 38336 | 0.03375448769047402 | 21400 | 0.54 | 4755 | 5944 | 1585 | 11.1 | 0.65 | |
| Category 21 | 47689 | 44335 | 0.075643628720986 | 45482 | 0.04852293209815672 | 25752 | 0.54 | 5722 | 7153 | 1907 | 10.8 | 0.65 | |
| Category 22 | 27579 | 30319 | -0.09038545906039712 | 27990 | -0.014709158878394218 | 14892 | 0.54 | 3309 | 4136 | 1103 | 11.7 | 0.65 | |
| Category 23 | 51104 | 54418 | -0.0609097770233344 | 53486 | -0.044536669778067584 | 27596 | 0.54 | 6132 | 7665 | 2044 | 0.7 | 0.65 | |
| Category 24 | 36022 | 34754 | 0.036459253427445375 | 36733 | -0.019362773741745515 | 19451 | 0.54 | 4322 | 5403 | 1440 | 6.6 | 0.65 | |
| Category 25 | 40318 | 39393 | 0.02348122898098802 | 40263 | 0.0013467224655078825 | 21771 | 0.54 | 4838 | 6047 | 1612 | 6.3 | 0.65 | |
| Category 26 | 19700 | 20718 | -0.049172858641165426 | 20172 | -0.023434194926095823 | 10638 | 0.54 | 2364 | 2955 | 788 | 1.6 | 0.65 | |
| Category 27 | 24200 | 24575 | -0.015290459194933192 | 24207 | -0.00030424208498527113 | 13068 | 0.54 | 2904 | 3630 | 968 | 9.7 | 0.65 | |
| Category 28 | 41400 | 38163 | 0.08480396586336589 | 40550 | 0.020952025531636474 | 22356 | 0.54 | 4968 | 6210 | 1656 | 6.6 | 0.65 | |
| Category 29 | 19828 | 21359 | -0.07168934121813363 | 19707 | 0.006120182609366087 | 10707 | 0.54 | 2379 | 2974 | 793 | 2.2 | 0.65 | |
| Category 30 | 48129 | 46357 | 0.0382180453236957 | 46477 | 0.03553581281741066 | 25989 | 0.54 | 5775 | 7219 | 1925 | 8.7 | 0.65 | |
| Category 31 | 17377 | 16283 | 0.06715849324489814 | 16627 | 0.04509165128669088 | 9383 | 0.54 | 2085 | 2606 | 695 | 4.6 | 0.65 | |
| Category 32 | 39134 | 35269 | 0.10956960112688947 | 40324 | -0.029516338078296143 | 21132 | 0.54 | 4696 | 5870 | 1565 | 0.6 | 0.65 | |
| Category 33 | 24041 | 22381 | 0.07416393491413392 | 22841 | 0.052509923240103784 | 12982 | 0.54 | 2884 | 3606 | 961 | 4.7 | 0.65 | |
| Category 34 | 51184 | 55665 | -0.08050025825461267 | 52741 | -0.029539179331128925 | 27639 | 0.54 | 6142 | 7677 | 2047 | 11.4 | 0.65 | |
| Category 35 | 33859 | 34944 | -0.031068806673720212 | 34104 | -0.00718935084071539 | 18283 | 0.54 | 4063 | 5078 | 1354 | 1.7 | 0.65 | |
| Category 36 | 40377 | 36619 | 0.10260462971842571 | 38893 | 0.0381550436635569 | 21803 | 0.54 | 4845 | 6056 | 1615 | 6.5 | 0.65 | |
| Category 37 | 46096 | 47156 | -0.022490248653599134 | 45700 | 0.008657859070638305 | 24891 | 0.54 | 5531 | 6914 | 1843 | 7.5 | 0.65 | |
| Category 38 | 27145 | 28855 | -0.05928964178753935 | 26723 | 0.01579015412591148 | 14658 | 0.54 | 3257 | 4071 | 1085 | 5.7 | 0.65 | |
| Category 39 | 44803 | 49225 | -0.08983423473813357 | 43807 | 0.022726954041015816 | 24193 | 0.54 | 5376 | 6720 | 1792 | 10.1 | 0.65 | |
| Category 40 | 5228 | 4787 | 0.09196027048014857 | 5191 | 0.0069430886248428025 | 2823 | 0.54 | 627 | 784 | 209 | 1.1 | 0.65 | |
| Total | 1234298 | 1232985 | 0.045 | 1227779 | 0.021 | 666502 | 0.54 | 148099 | 185128 | 49357 | 8.4 | 0.65 |