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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 | 23558 | 23521 | 0.0015704091109110423 | 23136 | 0.0182258015616738 | 12721 | 0.54 | 2826 | 3533 | 942 | 7.1 | 0.65 | |
| Category 2 | 48920 | 50269 | -0.026843458180714434 | 46916 | 0.04269323774091652 | 26416 | 0.54 | 5870 | 7338 | 1956 | 6.6 | 0.65 | |
| Category 3 | 8590 | 9198 | -0.06611562995322341 | 8932 | -0.03837373243770226 | 4638 | 0.54 | 1030 | 1288 | 343 | 8.8 | 0.65 | |
| Category 4 | 52881 | 54805 | -0.03510810618016613 | 50701 | 0.042978914906852246 | 28555 | 0.54 | 6345 | 7932 | 2115 | 0.1 | 0.65 | |
| Category 5 | 16531 | 15759 | 0.04894954434579082 | 16849 | -0.018892193768443286 | 8926 | 0.54 | 1983 | 2479 | 661 | 9.6 | 0.65 | |
| Category 6 | 40698 | 39818 | 0.0221000785412189 | 42406 | -0.040278212849396394 | 21976 | 0.54 | 4883 | 6104 | 1627 | 9.9 | 0.65 | |
| Category 7 | 37580 | 41105 | -0.08575883779226508 | 36790 | 0.02144556215383264 | 20293 | 0.54 | 4509 | 5637 | 1503 | 5.0 | 0.65 | |
| Category 8 | 41993 | 42672 | -0.015932347250105946 | 40592 | 0.03449389988684956 | 22676 | 0.54 | 5039 | 6298 | 1679 | 4.3 | 0.65 | |
| Category 9 | 25072 | 22905 | 0.09460246924032231 | 24801 | 0.010886254884718548 | 13538 | 0.54 | 3008 | 3760 | 1002 | 1.9 | 0.65 | |
| Category 10 | 23818 | 22483 | 0.05937627491491987 | 23409 | 0.017470390634888363 | 12861 | 0.54 | 2858 | 3572 | 952 | 3.8 | 0.65 | |
| Category 11 | 35079 | 32286 | 0.08647612204189645 | 34398 | 0.019791755551699014 | 18942 | 0.54 | 4209 | 5261 | 1403 | 2.6 | 0.65 | |
| Category 12 | 38579 | 41514 | -0.07070870195089678 | 38157 | 0.011037916540754155 | 20832 | 0.54 | 4629 | 5786 | 1543 | 6.1 | 0.65 | |
| Category 13 | 20131 | 21582 | -0.06725908977455825 | 21015 | -0.04208662586403238 | 10870 | 0.54 | 2415 | 3019 | 805 | 5.0 | 0.65 | |
| Category 14 | 8877 | 9552 | -0.07076001015029934 | 8593 | 0.03302578713798907 | 4793 | 0.54 | 1065 | 1331 | 355 | 9.0 | 0.65 | |
| Category 15 | 27730 | 28928 | -0.041436645944535756 | 28904 | -0.04063272316540099 | 14974 | 0.54 | 3327 | 4159 | 1109 | 10.0 | 0.65 | |
| Category 16 | 28568 | 26072 | 0.09572622979212703 | 27711 | 0.030894277146381575 | 15426 | 0.54 | 3428 | 4285 | 1142 | 5.7 | 0.65 | |
| Category 17 | 18152 | 18348 | -0.010720139933365016 | 18678 | -0.028165753965254853 | 9802 | 0.54 | 2178 | 2722 | 726 | 11.5 | 0.65 | |
| Category 18 | 52367 | 47782 | 0.09594570412310008 | 53399 | -0.019328574038960544 | 28278 | 0.54 | 6284 | 7855 | 2094 | 8.4 | 0.65 | |
| Category 19 | 31035 | 28370 | 0.09391733813539423 | 31565 | -0.016805468358436586 | 16758 | 0.54 | 3724 | 4655 | 1241 | 3.2 | 0.65 | |
| Category 20 | 12815 | 13119 | -0.02320506878015414 | 12880 | -0.0050573915726987 | 6920 | 0.54 | 1537 | 1922 | 512 | 10.9 | 0.65 | |
| Category 21 | 28636 | 28999 | -0.012547043202379055 | 29325 | -0.023508121835960606 | 15463 | 0.54 | 3436 | 4295 | 1145 | 9.9 | 0.65 | |
| Category 22 | 30914 | 30480 | 0.014215538239716526 | 30872 | 0.001359788301304309 | 16693 | 0.54 | 3709 | 4637 | 1236 | 3.2 | 0.65 | |
| Category 23 | 54236 | 55320 | -0.019601686697360142 | 56527 | -0.0405422007252671 | 29287 | 0.54 | 6508 | 8135 | 2169 | 12.0 | 0.65 | |
| Category 24 | 9540 | 9431 | 0.01151396159847774 | 9760 | -0.022560471132672656 | 5151 | 0.54 | 1144 | 1431 | 381 | 3.0 | 0.65 | |
| Category 25 | 8540 | 9252 | -0.07697244753292685 | 8272 | 0.032280169223308085 | 4611 | 0.54 | 1024 | 1281 | 341 | 0.8 | 0.65 | |
| Category 26 | 34532 | 35573 | -0.029278489472493643 | 33210 | 0.03980154129071833 | 18647 | 0.54 | 4143 | 5179 | 1381 | 9.6 | 0.65 | |
| Category 27 | 28591 | 28757 | -0.005773967504821624 | 27420 | 0.042688914413286864 | 15439 | 0.54 | 3430 | 4288 | 1143 | 1.1 | 0.65 | |
| Category 28 | 54860 | 55796 | -0.016792950501302622 | 55746 | -0.015896100245065988 | 29624 | 0.54 | 6583 | 8229 | 2194 | 10.2 | 0.65 | |
| Category 29 | 54400 | 56849 | -0.043094704596038994 | 56156 | -0.03128516121756637 | 29376 | 0.54 | 6528 | 8160 | 2176 | 1.7 | 0.65 | |
| Category 30 | 8520 | 8332 | 0.022469457717603832 | 8574 | -0.006361595225114301 | 4600 | 0.54 | 1022 | 1278 | 340 | 6.0 | 0.65 | |
| Category 31 | 40845 | 42903 | -0.04798986234631347 | 38841 | 0.05156965504132856 | 22056 | 0.54 | 4901 | 6126 | 1633 | 11.6 | 0.65 | |
| Category 32 | 39955 | 36707 | 0.0884734115285211 | 39023 | 0.023864544417317574 | 21575 | 0.54 | 4794 | 5993 | 1598 | 7.9 | 0.65 | |
| Category 33 | 49927 | 47675 | 0.047223933119617534 | 48978 | 0.019375282317138247 | 26960 | 0.54 | 5991 | 7489 | 1997 | 4.2 | 0.65 | |
| Category 34 | 54550 | 56551 | -0.03539419058245417 | 57243 | -0.04704871478000332 | 29457 | 0.54 | 6546 | 8182 | 2182 | 3.1 | 0.65 | |
| Category 35 | 33849 | 36801 | -0.08023120927153032 | 34052 | -0.005984680231841882 | 18278 | 0.54 | 4061 | 5077 | 1353 | 5.7 | 0.65 | |
| Category 36 | 44098 | 41815 | 0.05457260161224283 | 44448 | -0.007892236362602412 | 23812 | 0.54 | 5291 | 6614 | 1763 | 1.4 | 0.65 | |
| Category 37 | 34492 | 36013 | -0.04224621578815053 | 32846 | 0.0500955779969684 | 18625 | 0.54 | 4139 | 5173 | 1379 | 7.0 | 0.65 | |
| Category 38 | 28660 | 27717 | 0.034007386014922855 | 27655 | 0.036317977044967246 | 15476 | 0.54 | 3439 | 4299 | 1146 | 3.8 | 0.65 | |
| Category 39 | 37653 | 40047 | -0.05978142110014455 | 38363 | -0.0185250359071972 | 20332 | 0.54 | 4518 | 5647 | 1506 | 8.5 | 0.65 | |
| Category 40 | 20154 | 18585 | 0.08440221207514306 | 20329 | -0.008652692882941805 | 10883 | 0.54 | 2418 | 3023 | 806 | 7.1 | 0.65 | |
| Total | 1289926 | 1293691 | 0.045 | 1287472 | 0.021 | 696540 | 0.54 | 154772 | 193472 | 51579 | 8.4 | 0.65 |