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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 | 43864 | 46088 | -0.048261292367828106 | 42514 | 0.03175221973343484 | 23686 | 0.54 | 5263 | 6579 | 1754 | 8.4 | 0.65 | |
| Category 2 | 52787 | 50005 | 0.05563244145335037 | 51365 | 0.027672776678277486 | 28504 | 0.54 | 6334 | 7918 | 2111 | 2.8 | 0.65 | |
| Category 3 | 27512 | 29558 | -0.06923215968762317 | 26386 | 0.04267162777075239 | 14856 | 0.54 | 3301 | 4126 | 1100 | 5.7 | 0.65 | |
| Category 4 | 47824 | 45528 | 0.05042588201385596 | 49711 | -0.03796479652369337 | 25824 | 0.54 | 5738 | 7173 | 1912 | 10.8 | 0.65 | |
| Category 5 | 27665 | 29830 | -0.07259806883488187 | 28237 | -0.02026649507115212 | 14939 | 0.54 | 3319 | 4149 | 1106 | 2.7 | 0.65 | |
| Category 6 | 26887 | 27519 | -0.022988432520131743 | 26241 | 0.024601331993882862 | 14518 | 0.54 | 3226 | 4033 | 1075 | 2.6 | 0.65 | |
| Category 7 | 24008 | 23856 | 0.0063603378881952975 | 24993 | -0.03942618919482179 | 12964 | 0.54 | 2880 | 3601 | 960 | 4.7 | 0.65 | |
| Category 8 | 51659 | 52753 | -0.020750233626987163 | 53508 | -0.034567934830565576 | 27895 | 0.54 | 6199 | 7748 | 2066 | 7.0 | 0.65 | |
| Category 9 | 11529 | 11545 | -0.001431394743446456 | 11937 | -0.034214050554993866 | 6225 | 0.54 | 1383 | 1729 | 461 | 7.1 | 0.65 | |
| Category 10 | 10382 | 10191 | 0.018696513437840113 | 10388 | -0.0006193607849992254 | 5606 | 0.54 | 1245 | 1557 | 415 | 10.1 | 0.65 | |
| Category 11 | 16377 | 16335 | 0.0025253593571479727 | 16373 | 0.00023464431087018972 | 8843 | 0.54 | 1965 | 2456 | 655 | 5.7 | 0.65 | |
| Category 12 | 20347 | 20457 | -0.005379942426486103 | 21176 | -0.039180036484652535 | 10987 | 0.54 | 2441 | 3052 | 813 | 1.6 | 0.65 | |
| Category 13 | 21962 | 22370 | -0.018270177262744384 | 22055 | -0.004228012254639698 | 11859 | 0.54 | 2635 | 3294 | 878 | 0.6 | 0.65 | |
| Category 14 | 36537 | 36661 | -0.003389090737446297 | 35720 | 0.02285633636074792 | 19729 | 0.54 | 4384 | 5480 | 1461 | 8.6 | 0.65 | |
| Category 15 | 31127 | 30683 | 0.014450166024271132 | 30041 | 0.03612971447513575 | 16808 | 0.54 | 3735 | 4669 | 1245 | 5.0 | 0.65 | |
| Category 16 | 23721 | 25386 | -0.06559229139814514 | 22806 | 0.04011333102046158 | 12809 | 0.54 | 2846 | 3558 | 948 | 11.6 | 0.65 | |
| Category 17 | 40164 | 40600 | -0.010755165962624897 | 40530 | -0.009043765661345246 | 21688 | 0.54 | 4819 | 6024 | 1606 | 0.2 | 0.65 | |
| Category 18 | 27061 | 25938 | 0.04325847905765844 | 27145 | -0.0031143495365523275 | 14612 | 0.54 | 3247 | 4059 | 1082 | 8.2 | 0.65 | |
| Category 19 | 36096 | 33058 | 0.09187770964369649 | 34493 | 0.04645821031310991 | 19491 | 0.54 | 4331 | 5414 | 1443 | 8.2 | 0.65 | |
| Category 20 | 51847 | 49606 | 0.045171535678013755 | 52229 | -0.007325957378799662 | 27997 | 0.54 | 6221 | 7777 | 2073 | 3.1 | 0.65 | |
| Category 21 | 6548 | 6859 | -0.04536191451849405 | 6632 | -0.012719287359889711 | 3535 | 0.54 | 785 | 982 | 261 | 3.6 | 0.65 | |
| Category 22 | 36768 | 37580 | -0.021610357408128812 | 37451 | -0.01825488232900625 | 19854 | 0.54 | 4412 | 5515 | 1470 | 1.9 | 0.65 | |
| Category 23 | 26109 | 28281 | -0.07682942253547395 | 27197 | -0.040030267366177416 | 14098 | 0.54 | 3133 | 3916 | 1044 | 6.5 | 0.65 | |
| Category 24 | 47823 | 50125 | -0.045940805978225745 | 46256 | 0.033864020746829884 | 25824 | 0.54 | 5738 | 7173 | 1912 | 0.1 | 0.65 | |
| Category 25 | 24303 | 23142 | 0.050147251180783683 | 23773 | 0.022287040182496796 | 13123 | 0.54 | 2916 | 3645 | 972 | 6.5 | 0.65 | |
| Category 26 | 30312 | 31671 | -0.042932560393918025 | 30601 | -0.009445139618075629 | 16368 | 0.54 | 3637 | 4546 | 1212 | 2.1 | 0.65 | |
| Category 27 | 33585 | 36637 | -0.08330810328643798 | 34303 | -0.020944729887335176 | 18135 | 0.54 | 4030 | 5037 | 1343 | 1.2 | 0.65 | |
| Category 28 | 42215 | 43863 | -0.03757280880686711 | 41487 | 0.01753060251368277 | 22796 | 0.54 | 5065 | 6332 | 1688 | 8.2 | 0.65 | |
| Category 29 | 15156 | 14036 | 0.07974306057338817 | 14874 | 0.01893450405815117 | 8184 | 0.54 | 1818 | 2273 | 606 | 4.8 | 0.65 | |
| Category 30 | 10771 | 10545 | 0.021350719102249133 | 11118 | -0.031245324536541715 | 5816 | 0.54 | 1292 | 1615 | 430 | 10.2 | 0.65 | |
| Category 31 | 54428 | 57303 | -0.05018267843999601 | 52473 | 0.03723954094964914 | 29391 | 0.54 | 6531 | 8164 | 2177 | 8.1 | 0.65 | |
| Category 32 | 16068 | 16745 | -0.040483824018735785 | 15370 | 0.045353037836790865 | 8676 | 0.54 | 1928 | 2410 | 642 | 11.5 | 0.65 | |
| Category 33 | 50807 | 50732 | 0.0014701638664477185 | 53298 | -0.046745293170945834 | 27435 | 0.54 | 6096 | 7621 | 2032 | 0.1 | 0.65 | |
| Category 34 | 52074 | 54700 | -0.04801575356325433 | 54467 | -0.04393805984368359 | 28119 | 0.54 | 6248 | 7811 | 2082 | 2.4 | 0.65 | |
| Category 35 | 12033 | 10952 | 0.09869995219071899 | 11702 | 0.028237537781897623 | 6497 | 0.54 | 1443 | 1804 | 481 | 8.5 | 0.65 | |
| Category 36 | 23258 | 21783 | 0.06769671928071617 | 22111 | 0.05184303172412162 | 12559 | 0.54 | 2790 | 3488 | 930 | 10.0 | 0.65 | |
| Category 37 | 43067 | 44890 | -0.04062100604438726 | 42607 | 0.01077357294788255 | 23256 | 0.54 | 5168 | 6460 | 1722 | 10.7 | 0.65 | |
| Category 38 | 35557 | 32592 | 0.09094257992408387 | 35297 | 0.007341146303552236 | 19200 | 0.54 | 4266 | 5333 | 1422 | 7.0 | 0.65 | |
| Category 39 | 49971 | 51483 | -0.029370809790420543 | 47531 | 0.05131564623760845 | 26984 | 0.54 | 5996 | 7495 | 1998 | 3.2 | 0.65 | |
| Category 40 | 16541 | 14915 | 0.10895207861943156 | 16020 | 0.03247413878465167 | 8932 | 0.54 | 1984 | 2481 | 661 | 8.8 | 0.65 | |
| Total | 1256750 | 1266801 | 0.045 | 1252416 | 0.021 | 678622 | 0.54 | 150788 | 188497 | 50249 | 8.4 | 0.65 |