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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 | 39530 | 38385 | 0.029828849826662666 | 38945 | 0.015015579590713946 | 21346 | 0.54 | 4743 | 5929 | 1581 | 10.9 | 0.65 | |
| Category 2 | 11872 | 11672 | 0.017103693547460067 | 11422 | 0.03931085116584368 | 6410 | 0.54 | 1424 | 1780 | 474 | 10.8 | 0.65 | |
| Category 3 | 5339 | 5113 | 0.04412459196459095 | 5357 | -0.003532271422842751 | 2883 | 0.54 | 640 | 800 | 213 | 9.3 | 0.65 | |
| Category 4 | 19081 | 20785 | -0.08201501719770919 | 19045 | 0.0018859511587683675 | 10303 | 0.54 | 2289 | 2862 | 763 | 11.3 | 0.65 | |
| Category 5 | 52836 | 49145 | 0.07510132632255899 | 54118 | -0.02370539208847171 | 28531 | 0.54 | 6340 | 7925 | 2113 | 4.7 | 0.65 | |
| Category 6 | 8579 | 8904 | -0.036603823590016904 | 8565 | 0.0016115625493747308 | 4632 | 0.54 | 1029 | 1286 | 343 | 8.3 | 0.65 | |
| Category 7 | 42774 | 43690 | -0.020979146336205796 | 44749 | -0.04413677834317302 | 23097 | 0.54 | 5132 | 6416 | 1710 | 4.7 | 0.65 | |
| Category 8 | 48866 | 47497 | 0.028808426687171172 | 49499 | -0.012802290925874786 | 26387 | 0.54 | 5863 | 7329 | 1954 | 2.0 | 0.65 | |
| Category 9 | 34449 | 31613 | 0.08970089603017148 | 35781 | -0.037243085009307515 | 18602 | 0.54 | 4133 | 5167 | 1377 | 5.7 | 0.65 | |
| Category 10 | 13954 | 13004 | 0.07297322521813568 | 13398 | 0.04146385476520325 | 7535 | 0.54 | 1674 | 2093 | 558 | 7.0 | 0.65 | |
| Category 11 | 13076 | 13898 | -0.059192540228498264 | 12731 | 0.027091935746358223 | 7061 | 0.54 | 1569 | 1961 | 523 | 5.9 | 0.65 | |
| Category 12 | 21138 | 22104 | -0.043705762435912086 | 20670 | 0.022624591327274103 | 11414 | 0.54 | 2536 | 3170 | 845 | 6.4 | 0.65 | |
| Category 13 | 45838 | 43417 | 0.05575172286582738 | 46949 | -0.02366607533479075 | 24752 | 0.54 | 5500 | 6875 | 1833 | 2.7 | 0.65 | |
| Category 14 | 43574 | 39466 | 0.10408532588332318 | 44822 | -0.027852657062329943 | 23529 | 0.54 | 5228 | 6536 | 1742 | 11.2 | 0.65 | |
| Category 15 | 27990 | 30355 | -0.07793785270504287 | 27514 | 0.01728912291598589 | 15114 | 0.54 | 3358 | 4198 | 1119 | 10.6 | 0.65 | |
| Category 16 | 40652 | 43219 | -0.05939960023323625 | 40643 | 0.0001985574766381765 | 21952 | 0.54 | 4878 | 6097 | 1626 | 4.6 | 0.65 | |
| Category 17 | 31181 | 33383 | -0.06596593419109135 | 31197 | -0.0005282216777119018 | 16837 | 0.54 | 3741 | 4677 | 1247 | 9.0 | 0.65 | |
| Category 18 | 24335 | 25099 | -0.030439699337880075 | 23930 | 0.016906313505180726 | 13140 | 0.54 | 2920 | 3650 | 973 | 7.4 | 0.65 | |
| Category 19 | 8699 | 8899 | -0.022548139725903533 | 8333 | 0.04381813849650768 | 4697 | 0.54 | 1043 | 1304 | 347 | 10.8 | 0.65 | |
| Category 20 | 33530 | 30626 | 0.09480283460143392 | 34637 | -0.03198528626795187 | 18106 | 0.54 | 4023 | 5029 | 1341 | 7.0 | 0.65 | |
| Category 21 | 26939 | 26744 | 0.007259219600677162 | 28147 | -0.0429464775100087 | 14547 | 0.54 | 3232 | 4040 | 1077 | 7.0 | 0.65 | |
| Category 22 | 13634 | 14513 | -0.06062720147564551 | 13950 | -0.022653584307022325 | 7362 | 0.54 | 1636 | 2045 | 545 | 6.4 | 0.65 | |
| Category 23 | 11059 | 11635 | -0.049531314338553345 | 10662 | 0.0371894877982062 | 5971 | 0.54 | 1327 | 1658 | 442 | 1.6 | 0.65 | |
| Category 24 | 8448 | 8181 | 0.03260515035480779 | 8038 | 0.050921772042779395 | 4561 | 0.54 | 1013 | 1267 | 337 | 0.9 | 0.65 | |
| Category 25 | 48525 | 45798 | 0.05952780471785479 | 46538 | 0.042691298668469595 | 26203 | 0.54 | 5823 | 7278 | 1941 | 9.8 | 0.65 | |
| Category 26 | 50416 | 47699 | 0.05694616784223724 | 49021 | 0.02845207365701613 | 27224 | 0.54 | 6049 | 7562 | 2016 | 6.9 | 0.65 | |
| Category 27 | 38832 | 36030 | 0.07775511217017327 | 39730 | -0.02262536592990165 | 20969 | 0.54 | 4659 | 5824 | 1553 | 8.1 | 0.65 | |
| Category 28 | 36589 | 35903 | 0.019099282045545948 | 36831 | -0.006573410865142537 | 19758 | 0.54 | 4390 | 5488 | 1463 | 3.2 | 0.65 | |
| Category 29 | 16721 | 16540 | 0.01088994563885803 | 16332 | 0.023776435795456526 | 9029 | 0.54 | 2006 | 2508 | 668 | 4.2 | 0.65 | |
| Category 30 | 22793 | 24549 | -0.07154878003420369 | 21826 | 0.04427946009473113 | 12308 | 0.54 | 2735 | 3418 | 911 | 4.9 | 0.65 | |
| Category 31 | 5716 | 5283 | 0.0817615100262709 | 5473 | 0.04430914783717244 | 3086 | 0.54 | 685 | 857 | 228 | 4.0 | 0.65 | |
| Category 32 | 6572 | 6250 | 0.051467400987341705 | 6875 | -0.0442071788745504 | 3548 | 0.54 | 788 | 985 | 262 | 1.1 | 0.65 | |
| Category 33 | 16116 | 17358 | -0.07155958884491047 | 16010 | 0.006617566297798183 | 8702 | 0.54 | 1933 | 2417 | 644 | 8.8 | 0.65 | |
| Category 34 | 33248 | 32223 | 0.03180304960484787 | 33755 | -0.015040287756691941 | 17953 | 0.54 | 3989 | 4987 | 1329 | 3.7 | 0.65 | |
| Category 35 | 21770 | 22633 | -0.03814864585237845 | 21473 | 0.013794415176142305 | 11755 | 0.54 | 2612 | 3265 | 870 | 10.1 | 0.65 | |
| Category 36 | 24703 | 25386 | -0.02692803663824539 | 24212 | 0.020257409602352387 | 13339 | 0.54 | 2964 | 3705 | 988 | 6.6 | 0.65 | |
| Category 37 | 52815 | 48252 | 0.09454916041610358 | 51503 | 0.025472067558907192 | 28520 | 0.54 | 6337 | 7922 | 2112 | 3.4 | 0.65 | |
| Category 38 | 37851 | 39683 | -0.04618866958658787 | 37756 | 0.002505215873394165 | 20439 | 0.54 | 4542 | 5677 | 1514 | 8.2 | 0.65 | |
| Category 39 | 54430 | 51879 | 0.049165077534906676 | 53956 | 0.008782314188647654 | 29392 | 0.54 | 6531 | 8164 | 2177 | 4.3 | 0.65 | |
| Category 40 | 43797 | 39496 | 0.10888068538284933 | 44510 | -0.01604046783543521 | 23650 | 0.54 | 5255 | 6569 | 1751 | 9.2 | 0.65 | |
| Total | 1138267 | 1116309 | 0.045 | 1138903 | 0.021 | 614644 | 0.54 | 136569 | 170720 | 45510 | 8.4 | 0.65 |