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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 | 21333 | 19236 | 0.10898692761820279 | 22045 | -0.032303030343372514 | 11519 | 0.54 | 2559 | 3199 | 853 | 1.6 | 0.65 | |
| Category 2 | 51290 | 54594 | -0.060521780045608736 | 53087 | -0.0338525474089807 | 27696 | 0.54 | 6154 | 7693 | 2051 | 1.0 | 0.65 | |
| Category 3 | 11753 | 11169 | 0.052244876375698884 | 11239 | 0.04570624939761886 | 6346 | 0.54 | 1410 | 1762 | 470 | 0.7 | 0.65 | |
| Category 4 | 34362 | 34852 | -0.0140653120908485 | 35732 | -0.03835540758956205 | 18555 | 0.54 | 4123 | 5154 | 1374 | 3.5 | 0.65 | |
| Category 5 | 14851 | 13504 | 0.0996882897226245 | 15410 | -0.03628103147579559 | 8019 | 0.54 | 1782 | 2227 | 594 | 6.9 | 0.65 | |
| Category 6 | 19545 | 19794 | -0.01258724157056592 | 19763 | -0.011066438180229564 | 10554 | 0.54 | 2345 | 2931 | 781 | 0.8 | 0.65 | |
| Category 7 | 41434 | 42508 | -0.0252737005545228 | 39842 | 0.039957198415075404 | 22374 | 0.54 | 4972 | 6215 | 1657 | 11.7 | 0.65 | |
| Category 8 | 49180 | 44360 | 0.10865386711807866 | 46899 | 0.048614301768415275 | 26557 | 0.54 | 5901 | 7377 | 1967 | 5.5 | 0.65 | |
| Category 9 | 32399 | 30303 | 0.06914850664850761 | 30948 | 0.04687816419429747 | 17495 | 0.54 | 3887 | 4859 | 1295 | 4.0 | 0.65 | |
| Category 10 | 17656 | 17460 | 0.011219933119342886 | 18528 | -0.0470862362440781 | 9534 | 0.54 | 2118 | 2648 | 706 | 7.2 | 0.65 | |
| Category 11 | 45082 | 42170 | 0.06903267593405212 | 44785 | 0.006625745799155935 | 24344 | 0.54 | 5409 | 6762 | 1803 | 11.4 | 0.65 | |
| Category 12 | 40964 | 42250 | -0.030442542175894708 | 39581 | 0.03493151178850694 | 22120 | 0.54 | 4915 | 6144 | 1638 | 5.1 | 0.65 | |
| Category 13 | 22836 | 23744 | -0.038241539903478214 | 23506 | -0.028529010480157123 | 12331 | 0.54 | 2740 | 3425 | 913 | 7.8 | 0.65 | |
| Category 14 | 32272 | 30296 | 0.0652102128438467 | 30755 | 0.04932233390840837 | 17426 | 0.54 | 3872 | 4840 | 1290 | 4.4 | 0.65 | |
| Category 15 | 35764 | 35794 | -0.0008594572609314482 | 35094 | 0.019063769312533226 | 19312 | 0.54 | 4291 | 5364 | 1430 | 3.1 | 0.65 | |
| Category 16 | 43884 | 39950 | 0.09845205177865626 | 41804 | 0.049752355104388815 | 23697 | 0.54 | 5266 | 6582 | 1755 | 1.1 | 0.65 | |
| Category 17 | 10363 | 10573 | -0.019931523503795023 | 10316 | 0.004534652372749082 | 5596 | 0.54 | 1243 | 1554 | 414 | 8.1 | 0.65 | |
| Category 18 | 6433 | 6409 | 0.0036402456333201176 | 6471 | -0.005897816717721161 | 3473 | 0.54 | 771 | 964 | 257 | 3.7 | 0.65 | |
| Category 19 | 29029 | 30358 | -0.04379394829417417 | 29367 | -0.01151748897333297 | 15675 | 0.54 | 3483 | 4354 | 1161 | 6.4 | 0.65 | |
| Category 20 | 24120 | 22317 | 0.080753329022645 | 23153 | 0.041735012805670095 | 13024 | 0.54 | 2894 | 3618 | 964 | 0.7 | 0.65 | |
| Category 21 | 13973 | 14444 | -0.03263583106271189 | 13343 | 0.04716119960471168 | 7545 | 0.54 | 1676 | 2095 | 558 | 0.8 | 0.65 | |
| Category 22 | 47348 | 44568 | 0.0623628406958857 | 48417 | -0.02209718707434858 | 25567 | 0.54 | 5681 | 7102 | 1893 | 9.5 | 0.65 | |
| Category 23 | 10193 | 10123 | 0.006860035743973165 | 9975 | 0.021775578312812217 | 5504 | 0.54 | 1223 | 1528 | 407 | 4.1 | 0.65 | |
| Category 24 | 37695 | 37533 | 0.004295637582823879 | 37109 | 0.015783050142855925 | 20355 | 0.54 | 4523 | 5654 | 1507 | 10.0 | 0.65 | |
| Category 25 | 34678 | 31267 | 0.10907767755302673 | 35316 | -0.018073825290480485 | 18726 | 0.54 | 4161 | 5201 | 1387 | 4.6 | 0.65 | |
| Category 26 | 24338 | 22898 | 0.06287695062772117 | 24100 | 0.00985455127170029 | 13142 | 0.54 | 2920 | 3650 | 973 | 3.6 | 0.65 | |
| Category 27 | 25144 | 22794 | 0.10305624771361697 | 24307 | 0.03443016399551409 | 13577 | 0.54 | 3017 | 3771 | 1005 | 6.0 | 0.65 | |
| Category 28 | 35133 | 34292 | 0.024501807860137854 | 33688 | 0.04288086762683974 | 18971 | 0.54 | 4215 | 5269 | 1405 | 5.9 | 0.65 | |
| Category 29 | 52394 | 54361 | -0.03618958944557845 | 54002 | -0.02977938716722983 | 28292 | 0.54 | 6287 | 7859 | 2095 | 2.3 | 0.65 | |
| Category 30 | 41159 | 41210 | -0.0012467327942757497 | 43063 | -0.04421518380269325 | 22225 | 0.54 | 4939 | 6173 | 1646 | 3.2 | 0.65 | |
| Category 31 | 12646 | 12433 | 0.01705803172978994 | 12526 | 0.009576110630058433 | 6828 | 0.54 | 1517 | 1896 | 505 | 3.9 | 0.65 | |
| Category 32 | 20777 | 20527 | 0.012142819713423866 | 21256 | -0.02257060441132177 | 11219 | 0.54 | 2493 | 3116 | 831 | 7.7 | 0.65 | |
| Category 33 | 29229 | 28202 | 0.03638149034506868 | 28498 | 0.025616291726734908 | 15783 | 0.54 | 3507 | 4384 | 1169 | 9.6 | 0.65 | |
| Category 34 | 45123 | 45625 | -0.011009970196707651 | 45241 | -0.0026182437850225814 | 24366 | 0.54 | 5414 | 6768 | 1804 | 4.0 | 0.65 | |
| Category 35 | 49584 | 44834 | 0.10592321403174364 | 51892 | -0.04448229983169815 | 26775 | 0.54 | 5950 | 7437 | 1983 | 6.2 | 0.65 | |
| Category 36 | 9224 | 9896 | -0.06793756654532326 | 9202 | 0.0022857616218854575 | 4980 | 0.54 | 1106 | 1383 | 368 | 8.7 | 0.65 | |
| Category 37 | 8389 | 8817 | -0.048638115356754864 | 8677 | -0.03329953042806042 | 4530 | 0.54 | 1006 | 1258 | 335 | 11.0 | 0.65 | |
| Category 38 | 50303 | 47496 | 0.05908331881695661 | 51656 | -0.026193870602218856 | 27163 | 0.54 | 6036 | 7545 | 2012 | 0.2 | 0.65 | |
| Category 39 | 32700 | 35265 | -0.0727602401280419 | 32308 | 0.01210864954721569 | 17658 | 0.54 | 3924 | 4905 | 1308 | 3.4 | 0.65 | |
| Category 40 | 24582 | 26058 | -0.05664467250892624 | 25046 | -0.018559270290726303 | 13274 | 0.54 | 2949 | 3687 | 983 | 10.3 | 0.65 | |
| Total | 1189162 | 1164284 | 0.045 | 1187947 | 0.021 | 642127 | 0.54 | 142679 | 178353 | 47547 | 8.4 | 0.65 |