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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 | 45900 | 44894 | 0.022391319314571945 | 44122 | 0.04029091921225958 | 24786 | 0.54 | 5508 | 6885 | 1836 | 9.1 | 0.65 | |
| Category 2 | 20364 | 19809 | 0.027979661262040566 | 20184 | 0.008872594847528774 | 10996 | 0.54 | 2443 | 3054 | 814 | 0.3 | 0.65 | |
| Category 3 | 8747 | 8587 | 0.018539586118165724 | 8657 | 0.010326587285874083 | 4723 | 0.54 | 1049 | 1312 | 349 | 8.1 | 0.65 | |
| Category 4 | 6788 | 6914 | -0.01822790183180761 | 6948 | -0.02308402448846448 | 3665 | 0.54 | 814 | 1018 | 271 | 7.3 | 0.65 | |
| Category 5 | 11460 | 11022 | 0.03973557147321196 | 11561 | -0.008786105292027755 | 6188 | 0.54 | 1375 | 1719 | 458 | 11.2 | 0.65 | |
| Category 6 | 33314 | 36566 | -0.08894815332154449 | 32622 | 0.021195960045496242 | 17989 | 0.54 | 3997 | 4997 | 1332 | 4.9 | 0.65 | |
| Category 7 | 31150 | 28326 | 0.09966163596371883 | 31262 | -0.0035926271560518513 | 16821 | 0.54 | 3738 | 4672 | 1246 | 11.3 | 0.65 | |
| Category 8 | 15323 | 16615 | -0.07776835604814769 | 16076 | -0.046890964829495875 | 8274 | 0.54 | 1838 | 2298 | 612 | 10.6 | 0.65 | |
| Category 9 | 32798 | 33961 | -0.034272878869808884 | 33031 | -0.007061446270185221 | 17710 | 0.54 | 3935 | 4919 | 1311 | 1.5 | 0.65 | |
| Category 10 | 12416 | 11820 | 0.050420346930272225 | 12773 | -0.027987861383724087 | 6704 | 0.54 | 1489 | 1862 | 496 | 2.0 | 0.65 | |
| Category 11 | 51976 | 56428 | -0.07890180722545968 | 54293 | -0.04268723387831141 | 28067 | 0.54 | 6237 | 7796 | 2079 | 0.2 | 0.65 | |
| Category 12 | 42816 | 44186 | -0.03102669332194132 | 41258 | 0.03775831270763782 | 23120 | 0.54 | 5137 | 6422 | 1712 | 5.8 | 0.65 | |
| Category 13 | 29927 | 32340 | -0.07462998246939499 | 30205 | -0.009230719268665658 | 16160 | 0.54 | 3591 | 4489 | 1197 | 0.6 | 0.65 | |
| Category 14 | 35862 | 33418 | 0.073113498577818 | 35822 | 0.0010956023355735717 | 19365 | 0.54 | 4303 | 5379 | 1434 | 8.4 | 0.65 | |
| Category 15 | 49041 | 46156 | 0.06248263873466291 | 46884 | 0.045995022264471545 | 26482 | 0.54 | 5884 | 7356 | 1961 | 5.6 | 0.65 | |
| Category 16 | 10700 | 10248 | 0.04400760061603111 | 11097 | -0.03581978530890218 | 5778 | 0.54 | 1284 | 1605 | 428 | 4.4 | 0.65 | |
| Category 17 | 39659 | 41749 | -0.050065599987150156 | 39051 | 0.0155478308541348 | 21415 | 0.54 | 4759 | 5948 | 1586 | 5.9 | 0.65 | |
| Category 18 | 52932 | 54120 | -0.02195694607673852 | 50759 | 0.04279400059557633 | 28583 | 0.54 | 6351 | 7939 | 2117 | 2.8 | 0.65 | |
| Category 19 | 43903 | 48217 | -0.08947207515466543 | 45772 | -0.040840525142951986 | 23707 | 0.54 | 5268 | 6585 | 1756 | 11.5 | 0.65 | |
| Category 20 | 25557 | 27522 | -0.07141138104691046 | 24773 | 0.031618199060849506 | 13800 | 0.54 | 3066 | 3833 | 1022 | 1.9 | 0.65 | |
| Category 21 | 22665 | 23492 | -0.035242911644926114 | 22316 | 0.015607087591553586 | 12239 | 0.54 | 2719 | 3399 | 906 | 1.2 | 0.65 | |
| Category 22 | 49776 | 45779 | 0.08730296172751742 | 47679 | 0.0439767355990062 | 26879 | 0.54 | 5973 | 7466 | 1991 | 6.5 | 0.65 | |
| Category 23 | 52137 | 57021 | -0.0856658846949043 | 54501 | -0.0433798524420745 | 28153 | 0.54 | 6256 | 7820 | 2085 | 8.3 | 0.65 | |
| Category 24 | 53008 | 54087 | -0.019966326889142766 | 53010 | -0.00004567815651152874 | 28624 | 0.54 | 6360 | 7951 | 2120 | 5.5 | 0.65 | |
| Category 25 | 35450 | 35300 | 0.004243481250506102 | 34920 | 0.01515336076104033 | 19143 | 0.54 | 4254 | 5317 | 1418 | 8.6 | 0.65 | |
| Category 26 | 53292 | 56535 | -0.05737861563606597 | 52105 | 0.022779226027440678 | 28777 | 0.54 | 6395 | 7993 | 2131 | 11.7 | 0.65 | |
| Category 27 | 11302 | 12422 | -0.09017444717487137 | 10799 | 0.046488754425278556 | 6103 | 0.54 | 1356 | 1695 | 452 | 4.1 | 0.65 | |
| Category 28 | 54453 | 53620 | 0.01553457273408856 | 56702 | -0.03966818766028527 | 29404 | 0.54 | 6534 | 8167 | 2178 | 4.1 | 0.65 | |
| Category 29 | 39038 | 37995 | 0.027440857164978356 | 38112 | 0.02427502771658084 | 21080 | 0.54 | 4684 | 5855 | 1561 | 4.0 | 0.65 | |
| Category 30 | 5269 | 5137 | 0.025678922119423683 | 5241 | 0.0053308252464235395 | 2845 | 0.54 | 632 | 790 | 210 | 9.8 | 0.65 | |
| Category 31 | 13673 | 12822 | 0.06634615738243069 | 13210 | 0.03501720720140066 | 7383 | 0.54 | 1640 | 2050 | 546 | 2.9 | 0.65 | |
| Category 32 | 9600 | 9255 | 0.037171970564774254 | 9811 | -0.02150836538044051 | 5184 | 0.54 | 1152 | 1440 | 384 | 9.6 | 0.65 | |
| Category 33 | 18795 | 17126 | 0.09742828469342675 | 18316 | 0.026106242622066612 | 10149 | 0.54 | 2255 | 2819 | 751 | 2.3 | 0.65 | |
| Category 34 | 16929 | 16660 | 0.016122288648402483 | 17569 | -0.03644620117299471 | 9141 | 0.54 | 2031 | 2539 | 677 | 9.7 | 0.65 | |
| Category 35 | 19293 | 21146 | -0.08763491747063686 | 20163 | -0.0431617548495961 | 10418 | 0.54 | 2315 | 2893 | 771 | 5.0 | 0.65 | |
| Category 36 | 43586 | 47501 | -0.0824306390792672 | 44854 | -0.02827703473635049 | 23536 | 0.54 | 5230 | 6537 | 1743 | 0.6 | 0.65 | |
| Category 37 | 15072 | 16468 | -0.08482384639816978 | 15729 | -0.041788267248418276 | 8138 | 0.54 | 1808 | 2260 | 602 | 9.3 | 0.65 | |
| Category 38 | 19147 | 17831 | 0.0737514269221502 | 18286 | 0.04703542579010674 | 10339 | 0.54 | 2297 | 2872 | 765 | 2.4 | 0.65 | |
| Category 39 | 50912 | 49678 | 0.02483125609273976 | 52512 | -0.030473432007226728 | 27492 | 0.54 | 6109 | 7636 | 2036 | 8.4 | 0.65 | |
| Category 40 | 36415 | 39420 | -0.0762529213902403 | 36784 | -0.01005005831601354 | 19664 | 0.54 | 4369 | 5462 | 1456 | 3.2 | 0.65 | |
| Total | 1220445 | 1242193 | 0.045 | 1219769 | 0.021 | 659024 | 0.54 | 146435 | 183049 | 48800 | 8.4 | 0.65 |