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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 | 37909 | 39573 | -0.042066179110718326 | 38174 | -0.006956712344648014 | 20470 | 0.54 | 4549 | 5686 | 1516 | 6.7 | 0.65 | |
| Category 2 | 16656 | 18105 | -0.0800403877460983 | 17442 | -0.045088197316870304 | 8994 | 0.54 | 1998 | 2498 | 666 | 5.6 | 0.65 | |
| Category 3 | 38871 | 42610 | -0.08776161068586974 | 39573 | -0.017759294178088227 | 20990 | 0.54 | 4664 | 5830 | 1554 | 2.4 | 0.65 | |
| Category 4 | 42043 | 43394 | -0.031153170571138172 | 43390 | -0.031050857092797163 | 22703 | 0.54 | 5045 | 6306 | 1681 | 1.2 | 0.65 | |
| Category 5 | 29363 | 30605 | -0.04061071814696089 | 30817 | -0.0471983932135764 | 15856 | 0.54 | 3523 | 4404 | 1174 | 9.4 | 0.65 | |
| Category 6 | 26248 | 27487 | -0.04508371893637834 | 25213 | 0.041019386084347784 | 14173 | 0.54 | 3149 | 3937 | 1049 | 6.4 | 0.65 | |
| Category 7 | 24937 | 25567 | -0.024669770369397933 | 24996 | -0.0023857432538831507 | 13465 | 0.54 | 2992 | 3740 | 997 | 7.8 | 0.65 | |
| Category 8 | 6745 | 7129 | -0.05398181711178394 | 6623 | 0.018308145205434976 | 3642 | 0.54 | 809 | 1011 | 269 | 4.6 | 0.65 | |
| Category 9 | 29255 | 28619 | 0.022218182408109622 | 28487 | 0.02694916754980198 | 15797 | 0.54 | 3510 | 4388 | 1170 | 2.8 | 0.65 | |
| Category 10 | 40200 | 42685 | -0.05823898793474458 | 38811 | 0.03577620954854562 | 21708 | 0.54 | 4824 | 6030 | 1608 | 5.5 | 0.65 | |
| Category 11 | 38659 | 41348 | -0.06503838531755728 | 38108 | 0.01444451735315446 | 20875 | 0.54 | 4639 | 5798 | 1546 | 3.3 | 0.65 | |
| Category 12 | 29048 | 27265 | 0.0653923916485081 | 29301 | -0.008645418428699913 | 15685 | 0.54 | 3485 | 4357 | 1161 | 4.3 | 0.65 | |
| Category 13 | 17032 | 16277 | 0.046353750617690606 | 16854 | 0.010556938972025332 | 9197 | 0.54 | 2043 | 2554 | 681 | 7.0 | 0.65 | |
| Category 14 | 9393 | 9538 | -0.015222839205065637 | 9739 | -0.035570380158763015 | 5072 | 0.54 | 1127 | 1408 | 375 | 10.3 | 0.65 | |
| Category 15 | 44861 | 41304 | 0.08611366194899209 | 42755 | 0.04924973876728791 | 24224 | 0.54 | 5383 | 6729 | 1794 | 2.0 | 0.65 | |
| Category 16 | 47647 | 48968 | -0.026988698141138787 | 48370 | -0.014959273067102595 | 25729 | 0.54 | 5717 | 7147 | 1905 | 2.3 | 0.65 | |
| Category 17 | 30443 | 29565 | 0.02968458509834191 | 31860 | -0.04449442546206168 | 16439 | 0.54 | 3653 | 4566 | 1217 | 9.1 | 0.65 | |
| Category 18 | 46139 | 45792 | 0.00757462959548483 | 45384 | 0.01661411049182757 | 24915 | 0.54 | 5536 | 6920 | 1845 | 5.0 | 0.65 | |
| Category 19 | 40220 | 37121 | 0.08345617144573025 | 41110 | -0.021669637291962036 | 21718 | 0.54 | 4826 | 6033 | 1608 | 2.0 | 0.65 | |
| Category 20 | 38807 | 37005 | 0.04868362741727195 | 39273 | -0.011873822751464437 | 20955 | 0.54 | 4656 | 5821 | 1552 | 3.5 | 0.65 | |
| Category 21 | 26609 | 27613 | -0.036363732773678756 | 25342 | 0.049965552672682045 | 14368 | 0.54 | 3193 | 3991 | 1064 | 2.9 | 0.65 | |
| Category 22 | 7668 | 8151 | -0.05929347420732155 | 7430 | 0.03201854056725165 | 4140 | 0.54 | 920 | 1150 | 306 | 4.7 | 0.65 | |
| Category 23 | 8559 | 8218 | 0.04148217235039635 | 8283 | 0.033238791332351074 | 4621 | 0.54 | 1027 | 1283 | 342 | 6.7 | 0.65 | |
| Category 24 | 32561 | 30643 | 0.06257491413720424 | 31224 | 0.04281339123369968 | 17582 | 0.54 | 3907 | 4884 | 1302 | 10.4 | 0.65 | |
| Category 25 | 32335 | 32802 | -0.014257659722347564 | 33153 | -0.02469935936941046 | 17460 | 0.54 | 3880 | 4850 | 1293 | 9.4 | 0.65 | |
| Category 26 | 29895 | 32094 | -0.06851843755959834 | 29324 | 0.019441484626726277 | 16143 | 0.54 | 3587 | 4484 | 1195 | 4.2 | 0.65 | |
| Category 27 | 25211 | 25233 | -0.0009011187731274191 | 24132 | 0.044699863757853744 | 13613 | 0.54 | 3025 | 3781 | 1008 | 7.7 | 0.65 | |
| Category 28 | 44972 | 48042 | -0.06390815950605142 | 44700 | 0.0060659482414741 | 24284 | 0.54 | 5396 | 6745 | 1798 | 11.5 | 0.65 | |
| Category 29 | 8387 | 9020 | -0.07018064494420458 | 8056 | 0.041048091239880034 | 4528 | 0.54 | 1006 | 1258 | 335 | 6.6 | 0.65 | |
| Category 30 | 16443 | 17718 | -0.07200710317890839 | 16787 | -0.020540221129859586 | 8879 | 0.54 | 1973 | 2466 | 657 | 6.1 | 0.65 | |
| Category 31 | 28720 | 28046 | 0.024020860481831517 | 27811 | 0.032667445401755923 | 15508 | 0.54 | 3446 | 4308 | 1148 | 7.9 | 0.65 | |
| Category 32 | 34075 | 31397 | 0.08526051431601839 | 32956 | 0.03394167175027716 | 18400 | 0.54 | 4089 | 5111 | 1363 | 10.8 | 0.65 | |
| Category 33 | 52896 | 48351 | 0.09398716085679484 | 55005 | -0.03834399895006016 | 28563 | 0.54 | 6347 | 7934 | 2115 | 1.8 | 0.65 | |
| Category 34 | 10090 | 10047 | 0.004182466966071714 | 10591 | -0.04733377489999652 | 5448 | 0.54 | 1210 | 1513 | 403 | 3.0 | 0.65 | |
| Category 35 | 41338 | 38616 | 0.07047383170649617 | 42860 | -0.03553080513366658 | 22322 | 0.54 | 4960 | 6200 | 1653 | 7.0 | 0.65 | |
| Category 36 | 29518 | 31725 | -0.06958773477285408 | 29268 | 0.008532194149540763 | 15939 | 0.54 | 3542 | 4427 | 1180 | 2.3 | 0.65 | |
| Category 37 | 47252 | 43267 | 0.09208252034647965 | 45005 | 0.0499051564441679 | 25516 | 0.54 | 5670 | 7087 | 1890 | 4.3 | 0.65 | |
| Category 38 | 40771 | 43042 | -0.05278177685648695 | 41119 | -0.008474527681952271 | 22016 | 0.54 | 4892 | 6115 | 1630 | 11.9 | 0.65 | |
| Category 39 | 6564 | 7028 | -0.06613529821320956 | 6753 | -0.028027510253737464 | 3544 | 0.54 | 787 | 984 | 262 | 10.4 | 0.65 | |
| Category 40 | 8014 | 7567 | 0.05905035448694201 | 7905 | 0.013721340585709745 | 4327 | 0.54 | 961 | 1202 | 320 | 10.9 | 0.65 | |
| Total | 1166354 | 1168577 | 0.045 | 1163984 | 0.021 | 629808 | 0.54 | 139946 | 174936 | 46632 | 8.4 | 0.65 |