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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 | 10994 | 10744 | 0.02318073583944387 | 10520 | 0.044977236551771424 | 5936 | 0.54 | 1319 | 1649 | 439 | 7.5 | 0.65 | |
| Category 2 | 31027 | 29583 | 0.04881134325333572 | 30454 | 0.01879321587951499 | 16754 | 0.54 | 3723 | 4654 | 1241 | 5.4 | 0.65 | |
| Category 3 | 24723 | 22665 | 0.0907553168199616 | 25127 | -0.01609015657472426 | 13350 | 0.54 | 2966 | 3708 | 988 | 2.9 | 0.65 | |
| Category 4 | 46230 | 47768 | -0.032201166805674676 | 45844 | 0.008405110067187645 | 24964 | 0.54 | 5547 | 6934 | 1849 | 0.1 | 0.65 | |
| Category 5 | 28629 | 26725 | 0.07124366824246227 | 27307 | 0.0483947016396335 | 15459 | 0.54 | 3435 | 4294 | 1145 | 0.4 | 0.65 | |
| Category 6 | 54090 | 53028 | 0.020021527995420303 | 53585 | 0.009421730281433055 | 29208 | 0.54 | 6490 | 8113 | 2163 | 3.0 | 0.65 | |
| Category 7 | 11365 | 11437 | -0.006324306635781853 | 11522 | -0.01370841289222941 | 6137 | 0.54 | 1363 | 1704 | 454 | 6.3 | 0.65 | |
| Category 8 | 16254 | 16043 | 0.013129221759665678 | 16478 | -0.013646541588567066 | 8777 | 0.54 | 1950 | 2438 | 650 | 6.3 | 0.65 | |
| Category 9 | 32720 | 32975 | -0.007735635569372085 | 31913 | 0.025287425726648445 | 17668 | 0.54 | 3926 | 4908 | 1308 | 6.6 | 0.65 | |
| Category 10 | 31612 | 28492 | 0.10946663492364338 | 33033 | -0.04304344498472045 | 17070 | 0.54 | 3793 | 4741 | 1264 | 3.1 | 0.65 | |
| Category 11 | 36021 | 37527 | -0.04014914362486659 | 37019 | -0.02696844214980202 | 19451 | 0.54 | 4322 | 5403 | 1440 | 1.8 | 0.65 | |
| Category 12 | 5542 | 5478 | 0.011604185131159335 | 5288 | 0.047869232228877734 | 2992 | 0.54 | 665 | 831 | 221 | 2.0 | 0.65 | |
| Category 13 | 40668 | 41964 | -0.0308838939312307 | 39906 | 0.019094831030243342 | 21960 | 0.54 | 4880 | 6100 | 1626 | 11.4 | 0.65 | |
| Category 14 | 46179 | 50256 | -0.08112735039881724 | 46338 | -0.0034337661305673837 | 24936 | 0.54 | 5541 | 6926 | 1847 | 3.4 | 0.65 | |
| Category 15 | 50526 | 50392 | 0.0026466406832859634 | 48032 | 0.0519149281580429 | 27284 | 0.54 | 6063 | 7578 | 2021 | 5.1 | 0.65 | |
| Category 16 | 21591 | 22632 | -0.04602555591904529 | 20759 | 0.040063703220839644 | 11659 | 0.54 | 2590 | 3238 | 863 | 1.4 | 0.65 | |
| Category 17 | 39760 | 41140 | -0.033562679368353755 | 41215 | -0.03530810540597389 | 21470 | 0.54 | 4771 | 5964 | 1590 | 10.5 | 0.65 | |
| Category 18 | 11187 | 11235 | -0.004325421944273311 | 11063 | 0.011186531449437992 | 6040 | 0.54 | 1342 | 1678 | 447 | 5.3 | 0.65 | |
| Category 19 | 49848 | 45462 | 0.09646307624336808 | 51871 | -0.039009987733831825 | 26917 | 0.54 | 5981 | 7477 | 1993 | 5.6 | 0.65 | |
| Category 20 | 43928 | 41110 | 0.06854448882176789 | 44947 | -0.022687858330968508 | 23721 | 0.54 | 5271 | 6589 | 1757 | 11.6 | 0.65 | |
| Category 21 | 8565 | 9041 | -0.052725128009188126 | 8752 | -0.021459791468177426 | 4625 | 0.54 | 1027 | 1284 | 342 | 3.9 | 0.65 | |
| Category 22 | 51036 | 46990 | 0.08609902034442148 | 51825 | -0.015226379188844305 | 27559 | 0.54 | 6124 | 7655 | 2041 | 10.7 | 0.65 | |
| Category 23 | 43209 | 43437 | -0.005264450762361012 | 42064 | 0.027207560007449096 | 23332 | 0.54 | 5185 | 6481 | 1728 | 4.3 | 0.65 | |
| Category 24 | 34107 | 31843 | 0.07107902528124863 | 33919 | 0.005531848583778378 | 18417 | 0.54 | 4092 | 5116 | 1364 | 11.9 | 0.65 | |
| Category 25 | 14953 | 16028 | -0.0671268789963049 | 14320 | 0.0441816140261575 | 8074 | 0.54 | 1794 | 2242 | 598 | 9.5 | 0.65 | |
| Category 26 | 40938 | 40073 | 0.02158351383489521 | 39892 | 0.02621309914434195 | 22106 | 0.54 | 4912 | 6140 | 1637 | 11.1 | 0.65 | |
| Category 27 | 26222 | 24626 | 0.06478920729960243 | 25837 | 0.014897427848409394 | 14159 | 0.54 | 3146 | 3933 | 1048 | 6.2 | 0.65 | |
| Category 28 | 18384 | 19636 | -0.0637733530994855 | 18075 | 0.017060661944297582 | 9927 | 0.54 | 2206 | 2757 | 735 | 11.5 | 0.65 | |
| Category 29 | 46360 | 48429 | -0.04272900128138204 | 48493 | -0.04400139471884857 | 25034 | 0.54 | 5563 | 6954 | 1854 | 3.7 | 0.65 | |
| Category 30 | 48333 | 50689 | -0.04649546259322919 | 46596 | 0.03727414256120305 | 26099 | 0.54 | 5799 | 7249 | 1933 | 4.8 | 0.65 | |
| Category 31 | 16048 | 15484 | 0.03636031588595389 | 15507 | 0.0348464558797777 | 8665 | 0.54 | 1925 | 2407 | 641 | 2.3 | 0.65 | |
| Category 32 | 42799 | 43424 | -0.014404081470447637 | 41011 | 0.04358353194238137 | 23111 | 0.54 | 5135 | 6419 | 1711 | 8.4 | 0.65 | |
| Category 33 | 27375 | 28010 | -0.022697616879940267 | 28569 | -0.04180286644275033 | 14782 | 0.54 | 3285 | 4106 | 1095 | 5.5 | 0.65 | |
| Category 34 | 9027 | 9816 | -0.08041341203834047 | 9099 | -0.007927635697606645 | 4874 | 0.54 | 1083 | 1354 | 361 | 5.9 | 0.65 | |
| Category 35 | 44931 | 43075 | 0.04307435699122976 | 46064 | -0.024603832436602857 | 24262 | 0.54 | 5391 | 6739 | 1797 | 6.1 | 0.65 | |
| Category 36 | 11855 | 10959 | 0.08169298412598142 | 12121 | -0.022019743482617874 | 6401 | 0.54 | 1422 | 1778 | 474 | 9.6 | 0.65 | |
| Category 37 | 21346 | 22459 | -0.04959590459584384 | 20758 | 0.028325851829827633 | 11526 | 0.54 | 2561 | 3201 | 853 | 4.6 | 0.65 | |
| Category 38 | 53504 | 50428 | 0.06098872762280292 | 52735 | 0.014572015457945368 | 28892 | 0.54 | 6420 | 8025 | 2140 | 5.2 | 0.65 | |
| Category 39 | 32113 | 29946 | 0.07235164993839374 | 32274 | -0.00500606732596558 | 17341 | 0.54 | 3853 | 4816 | 1284 | 8.0 | 0.65 | |
| Category 40 | 40616 | 40906 | -0.007095993159399022 | 40497 | 0.0029170326731362255 | 21932 | 0.54 | 4873 | 6092 | 1624 | 6.4 | 0.65 | |
| Total | 1264615 | 1251955 | 0.045 | 1260629 | 0.021 | 682871 | 0.54 | 151734 | 189675 | 50566 | 8.4 | 0.65 |