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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 | 49510 | 52400 | -0.055159639968868614 | 50536 | -0.02030316124146932 | 26735 | 0.54 | 5941 | 7426 | 1980 | 4.4 | 0.65 | |
| Category 2 | 29511 | 31770 | -0.07111208475295595 | 28314 | 0.042273677005841566 | 15935 | 0.54 | 3541 | 4426 | 1180 | 8.3 | 0.65 | |
| Category 3 | 5374 | 5466 | -0.016885378861295236 | 5618 | -0.04352635487643184 | 2901 | 0.54 | 644 | 806 | 214 | 2.5 | 0.65 | |
| Category 4 | 51968 | 54613 | -0.04843578222648197 | 52903 | -0.017685296921535587 | 28062 | 0.54 | 6236 | 7795 | 2078 | 2.6 | 0.65 | |
| Category 5 | 45275 | 45754 | -0.010490037864810045 | 46120 | -0.01832972442200888 | 24448 | 0.54 | 5433 | 6791 | 1811 | 4.6 | 0.65 | |
| Category 6 | 26294 | 26366 | -0.002752895880599868 | 26896 | -0.022410800562399587 | 14198 | 0.54 | 3155 | 3944 | 1051 | 2.5 | 0.65 | |
| Category 7 | 8896 | 9710 | -0.08391743022730237 | 8928 | -0.0035902175491423246 | 4803 | 0.54 | 1067 | 1334 | 355 | 8.1 | 0.65 | |
| Category 8 | 44258 | 48203 | -0.08185546545347605 | 45497 | -0.02723916737136639 | 23899 | 0.54 | 5310 | 6638 | 1770 | 1.5 | 0.65 | |
| Category 9 | 25711 | 26610 | -0.03381130221701177 | 26597 | -0.03333544615858244 | 13883 | 0.54 | 3085 | 3856 | 1028 | 3.8 | 0.65 | |
| Category 10 | 41831 | 42330 | -0.01180492730704477 | 43197 | -0.03162739002448565 | 22588 | 0.54 | 5019 | 6274 | 1673 | 4.8 | 0.65 | |
| Category 11 | 8715 | 9342 | -0.06713290812429287 | 8458 | 0.030338468406904004 | 4706 | 0.54 | 1045 | 1307 | 348 | 9.3 | 0.65 | |
| Category 12 | 13905 | 14500 | -0.04103846102142219 | 13921 | -0.0011624409625790992 | 7508 | 0.54 | 1668 | 2085 | 556 | 10.0 | 0.65 | |
| Category 13 | 6354 | 6947 | -0.08542218317309787 | 6435 | -0.012676434842196861 | 3431 | 0.54 | 762 | 953 | 254 | 0.5 | 0.65 | |
| Category 14 | 12094 | 13044 | -0.07289043666778937 | 12062 | 0.0025899950923445546 | 6530 | 0.54 | 1451 | 1814 | 483 | 10.3 | 0.65 | |
| Category 15 | 24739 | 22655 | 0.09198460819326543 | 25229 | -0.019422270099885165 | 13359 | 0.54 | 2968 | 3710 | 989 | 3.3 | 0.65 | |
| Category 16 | 53815 | 56003 | -0.03907228407122907 | 54537 | -0.013255436388727162 | 29060 | 0.54 | 6457 | 8072 | 2152 | 0.7 | 0.65 | |
| Category 17 | 49359 | 53299 | -0.07393413416397743 | 50459 | -0.021811757155370985 | 26653 | 0.54 | 5923 | 7403 | 1974 | 5.8 | 0.65 | |
| Category 18 | 29393 | 31949 | -0.0800064790228294 | 28153 | 0.04401101576909647 | 15872 | 0.54 | 3527 | 4408 | 1175 | 8.8 | 0.65 | |
| Category 19 | 11486 | 10648 | 0.07868984586032053 | 11028 | 0.0415170000206928 | 6202 | 0.54 | 1378 | 1722 | 459 | 6.9 | 0.65 | |
| Category 20 | 52342 | 51851 | 0.009459954650377661 | 52127 | 0.004117974394553089 | 28264 | 0.54 | 6281 | 7851 | 2093 | 10.8 | 0.65 | |
| Category 21 | 32031 | 29916 | 0.07066955324454871 | 33358 | -0.03978453132534279 | 17296 | 0.54 | 3843 | 4804 | 1281 | 8.6 | 0.65 | |
| Category 22 | 54523 | 57983 | -0.059686513872842156 | 52803 | 0.03255477662994151 | 29442 | 0.54 | 6542 | 8178 | 2180 | 0.7 | 0.65 | |
| Category 23 | 27172 | 29799 | -0.08818157160139678 | 26917 | 0.009446936063420038 | 14672 | 0.54 | 3260 | 4075 | 1086 | 2.4 | 0.65 | |
| Category 24 | 33812 | 34686 | -0.025213011343820674 | 32435 | 0.0424320339952659 | 18258 | 0.54 | 4057 | 5071 | 1352 | 4.6 | 0.65 | |
| Category 25 | 34135 | 34508 | -0.010831834433898952 | 35163 | -0.029244840226040607 | 18432 | 0.54 | 4096 | 5120 | 1365 | 6.8 | 0.65 | |
| Category 26 | 19841 | 19296 | 0.02820339574457848 | 19267 | 0.02976322817553087 | 10714 | 0.54 | 2380 | 2976 | 793 | 9.9 | 0.65 | |
| Category 27 | 14963 | 16150 | -0.07351179802373106 | 15391 | -0.027863912680283466 | 8080 | 0.54 | 1795 | 2244 | 598 | 10.7 | 0.65 | |
| Category 28 | 32044 | 31503 | 0.01716549674775589 | 31206 | 0.026847988173987175 | 17303 | 0.54 | 3845 | 4806 | 1281 | 1.3 | 0.65 | |
| Category 29 | 30575 | 28669 | 0.06647028678782667 | 31726 | -0.03629393495421309 | 16510 | 0.54 | 3669 | 4586 | 1223 | 2.2 | 0.65 | |
| Category 30 | 9499 | 9093 | 0.04459930333931052 | 9139 | 0.03930204471170949 | 5129 | 0.54 | 1139 | 1424 | 379 | 1.9 | 0.65 | |
| Category 31 | 41751 | 41689 | 0.0014636469460792517 | 40299 | 0.036013444784383494 | 22545 | 0.54 | 5010 | 6262 | 1670 | 3.6 | 0.65 | |
| Category 32 | 42627 | 45450 | -0.062118713094881775 | 41134 | 0.03628101544282306 | 23018 | 0.54 | 5115 | 6394 | 1705 | 3.6 | 0.65 | |
| Category 33 | 35889 | 37755 | -0.049442906301051165 | 34390 | 0.04356192902832668 | 19380 | 0.54 | 4306 | 5383 | 1435 | 1.3 | 0.65 | |
| Category 34 | 33050 | 32112 | 0.029195456842739845 | 34485 | -0.04162819705357322 | 17847 | 0.54 | 3966 | 4957 | 1322 | 6.3 | 0.65 | |
| Category 35 | 46869 | 44430 | 0.054891624749393755 | 45680 | 0.026007354474730036 | 25309 | 0.54 | 5624 | 7030 | 1874 | 11.0 | 0.65 | |
| Category 36 | 35576 | 33566 | 0.05985681762087278 | 35194 | 0.010832672839835288 | 19211 | 0.54 | 4269 | 5336 | 1423 | 11.1 | 0.65 | |
| Category 37 | 45179 | 46500 | -0.028424864155271873 | 46040 | -0.01870472969678023 | 24396 | 0.54 | 5421 | 6776 | 1807 | 11.8 | 0.65 | |
| Category 38 | 28162 | 29733 | -0.05286855649370427 | 29425 | -0.042929752680637645 | 15207 | 0.54 | 3379 | 4224 | 1126 | 8.2 | 0.65 | |
| Category 39 | 29769 | 32018 | -0.07026453490687055 | 29185 | 0.02000550768760014 | 16075 | 0.54 | 3572 | 4465 | 1190 | 3.6 | 0.65 | |
| Category 40 | 54428 | 49139 | 0.10762932094213307 | 55480 | -0.018975407443105774 | 29391 | 0.54 | 6531 | 8164 | 2177 | 11.9 | 0.65 | |
| Total | 1272725 | 1297455 | 0.045 | 1275732 | 0.021 | 687252 | 0.54 | 152710 | 190890 | 50890 | 8.4 | 0.65 |