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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 | 25929 | 28410 | -0.08732911124246713 | 25030 | 0.03588674077963329 | 14001 | 0.54 | 3111 | 3889 | 1037 | 0.2 | 0.65 | |
| Category 2 | 49348 | 49838 | -0.009851532696171297 | 51596 | -0.043578058808038826 | 26647 | 0.54 | 5921 | 7402 | 1973 | 7.6 | 0.65 | |
| Category 3 | 11593 | 12051 | -0.03807839945777562 | 11158 | 0.03897453052444514 | 6260 | 0.54 | 1391 | 1738 | 463 | 7.1 | 0.65 | |
| Category 4 | 39328 | 35522 | 0.10712406294475427 | 39626 | -0.007532260751308954 | 21237 | 0.54 | 4719 | 5899 | 1573 | 3.9 | 0.65 | |
| Category 5 | 15156 | 15781 | -0.03961013816841229 | 14463 | 0.047892596672733594 | 8184 | 0.54 | 1818 | 2273 | 606 | 0.7 | 0.65 | |
| Category 6 | 25066 | 24320 | 0.030658740091006886 | 24786 | 0.011281403642528484 | 13535 | 0.54 | 3007 | 3759 | 1002 | 11.7 | 0.65 | |
| Category 7 | 23744 | 24341 | -0.024542309418023718 | 23593 | 0.006360346285401891 | 12821 | 0.54 | 2849 | 3561 | 949 | 5.6 | 0.65 | |
| Category 8 | 22268 | 23293 | -0.04404050097779712 | 22555 | -0.012760641609850373 | 12024 | 0.54 | 2672 | 3340 | 890 | 3.8 | 0.65 | |
| Category 9 | 50295 | 48562 | 0.03567711047240107 | 51694 | -0.02707033298422854 | 27159 | 0.54 | 6035 | 7544 | 2011 | 10.5 | 0.65 | |
| Category 10 | 16155 | 15513 | 0.04132640071150418 | 16950 | -0.04690282698199651 | 8723 | 0.54 | 1938 | 2423 | 646 | 5.1 | 0.65 | |
| Category 11 | 20546 | 20351 | 0.009559811588028601 | 21123 | -0.027357900670486376 | 11094 | 0.54 | 2465 | 3081 | 821 | 4.2 | 0.65 | |
| Category 12 | 24104 | 24770 | -0.026921118034335428 | 23683 | 0.017744269737163493 | 13016 | 0.54 | 2892 | 3615 | 964 | 6.8 | 0.65 | |
| Category 13 | 32177 | 32764 | -0.017924380214165272 | 31963 | 0.006674743631820129 | 17375 | 0.54 | 3861 | 4826 | 1287 | 6.5 | 0.65 | |
| Category 14 | 22025 | 23733 | -0.07200441170156266 | 22528 | -0.022352304371195685 | 11893 | 0.54 | 2643 | 3303 | 881 | 0.5 | 0.65 | |
| Category 15 | 15216 | 16090 | -0.05437810970716218 | 14467 | 0.05174423490065642 | 8216 | 0.54 | 1825 | 2282 | 608 | 4.2 | 0.65 | |
| Category 16 | 31061 | 27997 | 0.1094156067892344 | 30068 | 0.03301846219177956 | 16772 | 0.54 | 3727 | 4659 | 1242 | 3.8 | 0.65 | |
| Category 17 | 18230 | 18436 | -0.011215296116823549 | 19023 | -0.04172084921057554 | 9844 | 0.54 | 2187 | 2734 | 729 | 1.4 | 0.65 | |
| Category 18 | 53683 | 50455 | 0.0639708376016952 | 51840 | 0.03554621535280743 | 28988 | 0.54 | 6441 | 8052 | 2147 | 5.5 | 0.65 | |
| Category 19 | 43458 | 45129 | -0.037032751413079504 | 43869 | -0.009386854537547252 | 23467 | 0.54 | 5214 | 6518 | 1738 | 10.4 | 0.65 | |
| Category 20 | 38419 | 35812 | 0.07278650170870625 | 39701 | -0.03231390119363558 | 20746 | 0.54 | 4610 | 5762 | 1536 | 9.2 | 0.65 | |
| Category 21 | 29038 | 26860 | 0.08106972298726571 | 29211 | -0.005939352410610205 | 15680 | 0.54 | 3484 | 4355 | 1161 | 4.5 | 0.65 | |
| Category 22 | 25738 | 27504 | -0.06422479672227752 | 24925 | 0.03259676418893457 | 13898 | 0.54 | 3088 | 3860 | 1029 | 11.3 | 0.65 | |
| Category 23 | 7004 | 7347 | -0.04672026004517501 | 6767 | 0.03494407097301312 | 3782 | 0.54 | 840 | 1050 | 280 | 8.2 | 0.65 | |
| Category 24 | 13913 | 12779 | 0.08870519504050699 | 14548 | -0.043663229152305826 | 7513 | 0.54 | 1669 | 2086 | 556 | 0.1 | 0.65 | |
| Category 25 | 34899 | 36451 | -0.0426024306869094 | 36485 | -0.043484752563836014 | 18845 | 0.54 | 4187 | 5234 | 1395 | 7.8 | 0.65 | |
| Category 26 | 39335 | 39631 | -0.007477537358400227 | 39581 | -0.006221690188236667 | 21240 | 0.54 | 4720 | 5900 | 1573 | 4.1 | 0.65 | |
| Category 27 | 34252 | 31284 | 0.09486763800566095 | 35165 | -0.02596795397080842 | 18496 | 0.54 | 4110 | 5137 | 1370 | 2.7 | 0.65 | |
| Category 28 | 32060 | 34757 | -0.07760864440264618 | 33073 | -0.030650057609241867 | 17312 | 0.54 | 3847 | 4809 | 1282 | 1.4 | 0.65 | |
| Category 29 | 45836 | 49077 | -0.06604342565616456 | 47890 | -0.04290014618479352 | 24751 | 0.54 | 5500 | 6875 | 1833 | 6.4 | 0.65 | |
| Category 30 | 43371 | 43211 | 0.003693554003958616 | 43457 | -0.001988160410101313 | 23420 | 0.54 | 5204 | 6505 | 1734 | 7.4 | 0.65 | |
| Category 31 | 52023 | 48205 | 0.07920193500705597 | 52833 | -0.01534415812029935 | 28092 | 0.54 | 6242 | 7803 | 2080 | 3.2 | 0.65 | |
| Category 32 | 54399 | 55119 | -0.01307405986908802 | 55918 | -0.027165339630411494 | 29375 | 0.54 | 6527 | 8159 | 2175 | 3.5 | 0.65 | |
| Category 33 | 32837 | 32032 | 0.02512607619434769 | 33561 | -0.02159161336196947 | 17731 | 0.54 | 3940 | 4925 | 1313 | 3.9 | 0.65 | |
| Category 34 | 28457 | 27861 | 0.021355464646324297 | 28410 | 0.0016394579389842467 | 15366 | 0.54 | 3414 | 4268 | 1138 | 1.1 | 0.65 | |
| Category 35 | 35847 | 33781 | 0.061130910894102164 | 35436 | 0.01158161582572345 | 19357 | 0.54 | 4301 | 5377 | 1433 | 6.9 | 0.65 | |
| Category 36 | 46279 | 42306 | 0.0938946519070988 | 45659 | 0.013578556368213944 | 24990 | 0.54 | 5553 | 6941 | 1851 | 6.4 | 0.65 | |
| Category 37 | 11896 | 10883 | 0.09307364196883461 | 11673 | 0.019025912394161328 | 6423 | 0.54 | 1427 | 1784 | 475 | 0.4 | 0.65 | |
| Category 38 | 39226 | 36228 | 0.08275316524875839 | 37306 | 0.05146411297265769 | 21182 | 0.54 | 4707 | 5883 | 1569 | 0.8 | 0.65 | |
| Category 39 | 5533 | 5149 | 0.07457303239846848 | 5379 | 0.02860380417966726 | 2987 | 0.54 | 663 | 829 | 221 | 7.7 | 0.65 | |
| Category 40 | 19502 | 19744 | -0.012276192083328797 | 19496 | 0.0002602571249683715 | 10531 | 0.54 | 2340 | 2925 | 780 | 8.0 | 0.65 | |
| Total | 1209246 | 1193377 | 0.045 | 1216489 | 0.021 | 652973 | 0.54 | 145089 | 181365 | 48351 | 8.4 | 0.65 |