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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 | 40435 | 36596 | 0.10488424564589767 | 39178 | 0.03208188001656437 | 21834 | 0.54 | 4852 | 6065 | 1617 | 6.4 | 0.65 | |
| Category 2 | 36377 | 37233 | -0.02300381404914536 | 37874 | -0.03953631250821573 | 19643 | 0.54 | 4365 | 5456 | 1455 | 5.4 | 0.65 | |
| Category 3 | 48023 | 44186 | 0.08681626293880537 | 46007 | 0.04380960241645575 | 25932 | 0.54 | 5762 | 7203 | 1920 | 8.1 | 0.65 | |
| Category 4 | 24026 | 25698 | -0.06509561379793397 | 24888 | -0.03466212154103903 | 12974 | 0.54 | 2883 | 3603 | 961 | 5.2 | 0.65 | |
| Category 5 | 16242 | 15021 | 0.0812249864236766 | 16730 | -0.029190398724635393 | 8770 | 0.54 | 1949 | 2436 | 649 | 8.7 | 0.65 | |
| Category 6 | 52906 | 49134 | 0.0767591638560742 | 54051 | -0.02118772423808964 | 28569 | 0.54 | 6348 | 7935 | 2116 | 0.3 | 0.65 | |
| Category 7 | 18546 | 18792 | -0.01312091280617038 | 19217 | -0.03492900039061997 | 10014 | 0.54 | 2225 | 2781 | 741 | 11.9 | 0.65 | |
| Category 8 | 50121 | 46062 | 0.08810966243243928 | 52029 | -0.03668682633549332 | 27065 | 0.54 | 6014 | 7518 | 2004 | 9.6 | 0.65 | |
| Category 9 | 17995 | 16864 | 0.0670505404088503 | 17969 | 0.0014293320945998281 | 9717 | 0.54 | 2159 | 2699 | 719 | 11.7 | 0.65 | |
| Category 10 | 42484 | 40556 | 0.04751965462713488 | 44254 | -0.040013345258431525 | 22941 | 0.54 | 5098 | 6372 | 1699 | 4.8 | 0.65 | |
| Category 11 | 53048 | 49260 | 0.0768825938269856 | 55257 | -0.039977959661867596 | 28645 | 0.54 | 6365 | 7957 | 2121 | 5.5 | 0.65 | |
| Category 12 | 26484 | 27521 | -0.0377102964491983 | 26584 | -0.0037895452520549217 | 14301 | 0.54 | 3178 | 3972 | 1059 | 4.3 | 0.65 | |
| Category 13 | 23651 | 24661 | -0.0409835646987663 | 22898 | 0.03286094610214825 | 12771 | 0.54 | 2838 | 3547 | 946 | 5.7 | 0.65 | |
| Category 14 | 34191 | 33297 | 0.026821359768774023 | 34915 | -0.02075223821963592 | 18463 | 0.54 | 4102 | 5128 | 1367 | 4.7 | 0.65 | |
| Category 15 | 25887 | 24617 | 0.05158874176576748 | 27042 | -0.042712152047834386 | 13978 | 0.54 | 3106 | 3883 | 1035 | 4.7 | 0.65 | |
| Category 16 | 48875 | 50783 | -0.03757634469860789 | 49008 | -0.002715843083558025 | 26392 | 0.54 | 5865 | 7331 | 1955 | 9.9 | 0.65 | |
| Category 17 | 43063 | 46741 | -0.07869905357184828 | 41715 | 0.032311519071169456 | 23254 | 0.54 | 5167 | 6459 | 1722 | 3.0 | 0.65 | |
| Category 18 | 36497 | 39138 | -0.06748498766523679 | 36765 | -0.007295305529826785 | 19708 | 0.54 | 4379 | 5474 | 1459 | 7.3 | 0.65 | |
| Category 19 | 10590 | 10759 | -0.015737093507440684 | 10813 | -0.020631963383320455 | 5718 | 0.54 | 1270 | 1588 | 423 | 8.7 | 0.65 | |
| Category 20 | 26631 | 25423 | 0.04749462998875019 | 26841 | -0.007834837007998242 | 14380 | 0.54 | 3195 | 3994 | 1065 | 6.3 | 0.65 | |
| Category 21 | 38351 | 38821 | -0.012116793789749456 | 38146 | 0.005365620142738138 | 20709 | 0.54 | 4602 | 5752 | 1534 | 5.0 | 0.65 | |
| Category 22 | 10743 | 10499 | 0.02316977154075074 | 11245 | -0.04467632663876499 | 5801 | 0.54 | 1289 | 1611 | 429 | 3.8 | 0.65 | |
| Category 23 | 9336 | 10163 | -0.08143294521541679 | 8922 | 0.04637397250864555 | 5041 | 0.54 | 1120 | 1400 | 373 | 6.9 | 0.65 | |
| Category 24 | 35285 | 34732 | 0.015897734683514398 | 34626 | 0.01902386677936985 | 19053 | 0.54 | 4234 | 5292 | 1411 | 1.6 | 0.65 | |
| Category 25 | 43501 | 47626 | -0.08661362013514773 | 45189 | -0.037360178912038154 | 23490 | 0.54 | 5220 | 6525 | 1740 | 11.9 | 0.65 | |
| Category 26 | 37943 | 36952 | 0.02679153849205071 | 36858 | 0.02941727380167707 | 20489 | 0.54 | 4553 | 5691 | 1517 | 3.8 | 0.65 | |
| Category 27 | 26660 | 24261 | 0.0988691762451457 | 26952 | -0.010835145233880088 | 14396 | 0.54 | 3199 | 3999 | 1066 | 7.6 | 0.65 | |
| Category 28 | 33157 | 30338 | 0.09290849056401135 | 32136 | 0.031764345397916845 | 17904 | 0.54 | 3978 | 4973 | 1326 | 5.6 | 0.65 | |
| Category 29 | 24918 | 24615 | 0.012303802597333723 | 23760 | 0.048704727042400635 | 13455 | 0.54 | 2990 | 3737 | 996 | 1.8 | 0.65 | |
| Category 30 | 18945 | 19413 | -0.02411710204120482 | 19888 | -0.04743345752740483 | 10230 | 0.54 | 2273 | 2841 | 757 | 4.2 | 0.65 | |
| Category 31 | 38964 | 37130 | 0.04936670532881074 | 38236 | 0.01901666094602638 | 21040 | 0.54 | 4675 | 5844 | 1558 | 0.4 | 0.65 | |
| Category 32 | 33637 | 36022 | -0.066218067621763 | 33816 | -0.005316708778782728 | 18163 | 0.54 | 4036 | 5045 | 1345 | 5.8 | 0.65 | |
| Category 33 | 14902 | 15387 | -0.031525461438297854 | 14343 | 0.038913240275048895 | 8047 | 0.54 | 1788 | 2235 | 596 | 5.7 | 0.65 | |
| Category 34 | 15709 | 14632 | 0.0735533896403288 | 15845 | -0.008596721780804199 | 8482 | 0.54 | 1885 | 2356 | 628 | 7.7 | 0.65 | |
| Category 35 | 47202 | 48184 | -0.020385937712721177 | 48930 | -0.03532778430346721 | 25489 | 0.54 | 5664 | 7080 | 1888 | 9.1 | 0.65 | |
| Category 36 | 5451 | 5689 | -0.04196300962028812 | 5462 | -0.0021918933596584813 | 2943 | 0.54 | 654 | 817 | 218 | 2.8 | 0.65 | |
| Category 37 | 23639 | 22463 | 0.05233219090267577 | 24124 | -0.020118823093489266 | 12765 | 0.54 | 2836 | 3545 | 945 | 6.0 | 0.65 | |
| Category 38 | 32683 | 33158 | -0.014353132403841258 | 34088 | -0.041218544667605966 | 17648 | 0.54 | 3921 | 4902 | 1307 | 8.8 | 0.65 | |
| Category 39 | 8588 | 8458 | 0.015363589745025946 | 8209 | 0.046107768288078124 | 4637 | 0.54 | 1030 | 1288 | 343 | 9.6 | 0.65 | |
| Category 40 | 31918 | 28954 | 0.10235834686663824 | 31722 | 0.0061727131722274205 | 17235 | 0.54 | 3830 | 4787 | 1276 | 7.0 | 0.65 | |
| Total | 1207604 | 1189839 | 0.045 | 1216532 | 0.021 | 652086 | 0.54 | 144897 | 181121 | 48286 | 8.4 | 0.65 |