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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 | 40317 | 40055 | 0.006534995476717913 | 41547 | -0.02960909906162075 | 21771 | 0.54 | 4838 | 6047 | 1612 | 10.4 | 0.65 | |
| Category 2 | 33706 | 33582 | 0.0036639164719807905 | 34511 | -0.0233294447387643 | 18201 | 0.54 | 4044 | 5055 | 1348 | 4.7 | 0.65 | |
| Category 3 | 11761 | 10797 | 0.08927769615377586 | 11850 | -0.007557287434651378 | 6350 | 0.54 | 1411 | 1764 | 470 | 2.8 | 0.65 | |
| Category 4 | 51188 | 55470 | -0.07720934566866729 | 50468 | 0.014248354224178956 | 27641 | 0.54 | 6142 | 7678 | 2047 | 9.5 | 0.65 | |
| Category 5 | 31870 | 31534 | 0.010644924712622307 | 32116 | -0.00768453362496936 | 17209 | 0.54 | 3824 | 4780 | 1274 | 5.2 | 0.65 | |
| Category 6 | 34237 | 31652 | 0.08164419121705313 | 33668 | 0.016873804085652987 | 18487 | 0.54 | 4108 | 5135 | 1369 | 8.9 | 0.65 | |
| Category 7 | 18434 | 16701 | 0.10372633550666084 | 17908 | 0.02934296530828355 | 9954 | 0.54 | 2212 | 2765 | 737 | 2.1 | 0.65 | |
| Category 8 | 26228 | 24873 | 0.05447021204466988 | 27314 | -0.039765290024383844 | 14163 | 0.54 | 3147 | 3934 | 1049 | 0.7 | 0.65 | |
| Category 9 | 21985 | 22025 | -0.001857064738084817 | 22580 | -0.026360064601106993 | 11871 | 0.54 | 2638 | 3297 | 879 | 1.8 | 0.65 | |
| Category 10 | 53154 | 51733 | 0.027459937401087757 | 54189 | -0.019103998461944056 | 28703 | 0.54 | 6378 | 7973 | 2126 | 11.4 | 0.65 | |
| Category 11 | 35673 | 33181 | 0.07508352030552776 | 37212 | -0.04136767036724873 | 19263 | 0.54 | 4280 | 5350 | 1426 | 2.2 | 0.65 | |
| Category 12 | 47235 | 46067 | 0.02534865929355487 | 45729 | 0.03291071361321596 | 25506 | 0.54 | 5668 | 7085 | 1889 | 6.9 | 0.65 | |
| Category 13 | 24569 | 22573 | 0.08838224925151923 | 23908 | 0.027631945363141 | 13267 | 0.54 | 2948 | 3685 | 982 | 4.6 | 0.65 | |
| Category 14 | 37278 | 36126 | 0.031870084632171065 | 35854 | 0.03970095813593445 | 20130 | 0.54 | 4473 | 5591 | 1491 | 6.7 | 0.65 | |
| Category 15 | 38289 | 37268 | 0.027373842730923165 | 38803 | -0.013259387392800394 | 20676 | 0.54 | 4594 | 5743 | 1531 | 5.2 | 0.65 | |
| Category 16 | 47563 | 48824 | -0.025846753160859316 | 47046 | 0.010973776770004563 | 25684 | 0.54 | 5707 | 7134 | 1902 | 9.2 | 0.65 | |
| Category 17 | 33722 | 34482 | -0.022067456492637492 | 35373 | -0.04669372274406261 | 18209 | 0.54 | 4046 | 5058 | 1348 | 8.2 | 0.65 | |
| Category 18 | 13104 | 13422 | -0.023713047740132654 | 12740 | 0.028523437033923866 | 7076 | 0.54 | 1572 | 1965 | 524 | 4.1 | 0.65 | |
| Category 19 | 29971 | 27107 | 0.10561996063922963 | 30444 | -0.015542871892532025 | 16184 | 0.54 | 3596 | 4495 | 1198 | 11.4 | 0.65 | |
| Category 20 | 7146 | 6648 | 0.0748773107274599 | 7024 | 0.017336933985072283 | 3858 | 0.54 | 857 | 1071 | 285 | 12.0 | 0.65 | |
| Category 21 | 5617 | 5224 | 0.075134982738372 | 5807 | -0.03278104174694878 | 3033 | 0.54 | 674 | 842 | 224 | 0.2 | 0.65 | |
| Category 22 | 45031 | 47527 | -0.052521518621200455 | 45094 | -0.0014175027003233958 | 24316 | 0.54 | 5403 | 6754 | 1801 | 4.5 | 0.65 | |
| Category 23 | 22464 | 24157 | -0.07009772913079633 | 21739 | 0.03330291010961421 | 12130 | 0.54 | 2695 | 3369 | 898 | 0.6 | 0.65 | |
| Category 24 | 29047 | 28689 | 0.012450671058040616 | 30415 | -0.04499410427153254 | 15685 | 0.54 | 3485 | 4357 | 1161 | 10.6 | 0.65 | |
| Category 25 | 44828 | 47341 | -0.0530962712467754 | 43293 | 0.0354400178086605 | 24207 | 0.54 | 5379 | 6724 | 1793 | 6.1 | 0.65 | |
| Category 26 | 46291 | 47521 | -0.02588555082312289 | 47327 | -0.021896124789124217 | 24997 | 0.54 | 5554 | 6943 | 1851 | 9.3 | 0.65 | |
| Category 27 | 17635 | 17035 | 0.03516954954528624 | 17954 | -0.01780998640813909 | 9522 | 0.54 | 2116 | 2645 | 705 | 6.5 | 0.65 | |
| Category 28 | 9214 | 8319 | 0.10746104344007527 | 9288 | -0.008014661911594015 | 4975 | 0.54 | 1105 | 1382 | 368 | 3.5 | 0.65 | |
| Category 29 | 49995 | 54152 | -0.0767781667949738 | 51893 | -0.03659029605389791 | 26997 | 0.54 | 5999 | 7499 | 1999 | 1.5 | 0.65 | |
| Category 30 | 36092 | 34265 | 0.05331939352498457 | 34483 | 0.04664282872314636 | 19489 | 0.54 | 4331 | 5413 | 1443 | 2.8 | 0.65 | |
| Category 31 | 43676 | 46612 | -0.06299223064349078 | 43484 | 0.004404218451998114 | 23585 | 0.54 | 5241 | 6551 | 1747 | 4.9 | 0.65 | |
| Category 32 | 49129 | 47419 | 0.03606088049713692 | 46716 | 0.05163221818319467 | 26529 | 0.54 | 5895 | 7369 | 1965 | 9.3 | 0.65 | |
| Category 33 | 40420 | 40853 | -0.010618124433659226 | 42165 | -0.04140410001368826 | 21826 | 0.54 | 4850 | 6063 | 1616 | 1.9 | 0.65 | |
| Category 34 | 35972 | 38638 | -0.06901200582445267 | 37754 | -0.0472183114729771 | 19424 | 0.54 | 4316 | 5395 | 1438 | 1.5 | 0.65 | |
| Category 35 | 30748 | 31871 | -0.035239924095160635 | 31424 | -0.02153239725973128 | 16603 | 0.54 | 3689 | 4612 | 1229 | 6.5 | 0.65 | |
| Category 36 | 40277 | 43376 | -0.07144898803576914 | 42206 | -0.04570544699128853 | 21749 | 0.54 | 4833 | 6041 | 1611 | 6.8 | 0.65 | |
| Category 37 | 32345 | 32213 | 0.0040742398096243705 | 32227 | 0.0036331266575061975 | 17466 | 0.54 | 3881 | 4851 | 1293 | 9.6 | 0.65 | |
| Category 38 | 42355 | 38247 | 0.10738259870858609 | 41342 | 0.02449173610024731 | 22871 | 0.54 | 5082 | 6353 | 1694 | 9.3 | 0.65 | |
| Category 39 | 32307 | 29747 | 0.08602996027156128 | 33287 | -0.029454570930759545 | 17445 | 0.54 | 3876 | 4846 | 1292 | 0.9 | 0.65 | |
| Category 40 | 31134 | 28507 | 0.09212299804692167 | 32124 | -0.030837393026029527 | 16812 | 0.54 | 3736 | 4670 | 1245 | 0.9 | 0.65 | |
| Total | 1322007 | 1315833 | 0.045 | 1330306 | 0.021 | 713864 | 0.54 | 158623 | 198284 | 52860 | 8.4 | 0.65 |