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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 | 32926 | 33435 | -0.015235078355536086 | 31696 | 0.03878954757457854 | 17780 | 0.54 | 3951 | 4938 | 1317 | 10.4 | 0.65 | |
| Category 2 | 44103 | 43212 | 0.020595843122461665 | 46176 | -0.04490940557492988 | 23815 | 0.54 | 5292 | 6615 | 1764 | 11.0 | 0.65 | |
| Category 3 | 25720 | 25870 | -0.005829626334798486 | 26428 | -0.026797264460833674 | 13888 | 0.54 | 3086 | 3858 | 1028 | 0.1 | 0.65 | |
| Category 4 | 18869 | 19404 | -0.02758910171066259 | 18728 | 0.007481441995112098 | 10189 | 0.54 | 2264 | 2830 | 754 | 2.3 | 0.65 | |
| Category 5 | 28249 | 29159 | -0.031234150171687198 | 27945 | 0.01086798664978344 | 15254 | 0.54 | 3389 | 4237 | 1129 | 0.8 | 0.65 | |
| Category 6 | 36654 | 37235 | -0.015605884783615876 | 36948 | -0.007964735382928452 | 19793 | 0.54 | 4398 | 5498 | 1466 | 11.0 | 0.65 | |
| Category 7 | 33189 | 34241 | -0.03073448553713894 | 33663 | -0.014106650700971666 | 17922 | 0.54 | 3982 | 4978 | 1327 | 0.2 | 0.65 | |
| Category 8 | 29238 | 28351 | 0.031254884866920365 | 29301 | -0.002173109307199726 | 15788 | 0.54 | 3508 | 4385 | 1169 | 10.8 | 0.65 | |
| Category 9 | 35324 | 37065 | -0.04698636448972823 | 34736 | 0.01692760562923572 | 19074 | 0.54 | 4238 | 5298 | 1412 | 10.9 | 0.65 | |
| Category 10 | 43664 | 47503 | -0.08082986927317379 | 43736 | -0.0016549296987422536 | 23578 | 0.54 | 5239 | 6549 | 1746 | 5.8 | 0.65 | |
| Category 11 | 33866 | 32345 | 0.0470174181625691 | 32901 | 0.029307935916431483 | 18287 | 0.54 | 4063 | 5079 | 1354 | 9.2 | 0.65 | |
| Category 12 | 49437 | 51528 | -0.040589952857368806 | 50350 | -0.018150170521437917 | 26695 | 0.54 | 5932 | 7415 | 1977 | 5.7 | 0.65 | |
| Category 13 | 18927 | 18711 | 0.011499503216440504 | 19740 | -0.04122163387676687 | 10220 | 0.54 | 2271 | 2839 | 757 | 1.9 | 0.65 | |
| Category 14 | 51462 | 53213 | -0.03291980976109232 | 50044 | 0.028324391571842883 | 27789 | 0.54 | 6175 | 7719 | 2058 | 6.4 | 0.65 | |
| Category 15 | 37990 | 41637 | -0.08760219718049098 | 37343 | 0.01732434268574838 | 20514 | 0.54 | 4558 | 5698 | 1519 | 3.6 | 0.65 | |
| Category 16 | 10466 | 10942 | -0.043576872658501235 | 10463 | 0.0002632491672210789 | 5651 | 0.54 | 1255 | 1569 | 418 | 3.9 | 0.65 | |
| Category 17 | 51829 | 55008 | -0.057802251542709515 | 52665 | -0.015875500930411564 | 27987 | 0.54 | 6219 | 7774 | 2073 | 10.2 | 0.65 | |
| Category 18 | 21318 | 22228 | -0.040940092249451464 | 21622 | -0.014094144095249605 | 11511 | 0.54 | 2558 | 3197 | 852 | 6.3 | 0.65 | |
| Category 19 | 27709 | 29514 | -0.06117438399985067 | 28598 | -0.031106721335478035 | 14962 | 0.54 | 3325 | 4156 | 1108 | 11.3 | 0.65 | |
| Category 20 | 25583 | 23397 | 0.09342727867112235 | 26805 | -0.045599434152350043 | 13814 | 0.54 | 3069 | 3837 | 1023 | 1.7 | 0.65 | |
| Category 21 | 51427 | 46904 | 0.09642741586466719 | 50837 | 0.011590792755528328 | 27770 | 0.54 | 6171 | 7714 | 2057 | 3.3 | 0.65 | |
| Category 22 | 51392 | 55284 | -0.07041673073275498 | 48893 | 0.05109929447605095 | 27751 | 0.54 | 6167 | 7708 | 2055 | 6.1 | 0.65 | |
| Category 23 | 43832 | 41411 | 0.058442336551478576 | 43192 | 0.01480581662411682 | 23669 | 0.54 | 5259 | 6574 | 1753 | 3.0 | 0.65 | |
| Category 24 | 16832 | 18211 | -0.07575889594439746 | 17458 | -0.035885404301185905 | 9089 | 0.54 | 2019 | 2524 | 673 | 9.8 | 0.65 | |
| Category 25 | 39558 | 43100 | -0.08219042391630493 | 40475 | -0.0226789275617773 | 21361 | 0.54 | 4746 | 5933 | 1582 | 4.8 | 0.65 | |
| Category 26 | 40750 | 42838 | -0.04875030550373285 | 38946 | 0.04631959257732255 | 22005 | 0.54 | 4890 | 6112 | 1630 | 6.6 | 0.65 | |
| Category 27 | 41554 | 38696 | 0.0738442515227393 | 39503 | 0.05191811986508984 | 22439 | 0.54 | 4986 | 6233 | 1662 | 11.6 | 0.65 | |
| Category 28 | 39569 | 38967 | 0.015446544467765262 | 39154 | 0.010579307885247212 | 21367 | 0.54 | 4748 | 5935 | 1582 | 8.7 | 0.65 | |
| Category 29 | 5783 | 5488 | 0.0536687893263318 | 5701 | 0.01437837125927643 | 3122 | 0.54 | 693 | 867 | 231 | 10.2 | 0.65 | |
| Category 30 | 23319 | 24668 | -0.05469436984827949 | 22925 | 0.01716876852939753 | 12592 | 0.54 | 2798 | 3497 | 932 | 7.4 | 0.65 | |
| Category 31 | 30812 | 33576 | -0.08233715930777631 | 32300 | -0.046074226929396264 | 16638 | 0.54 | 3697 | 4621 | 1232 | 1.0 | 0.65 | |
| Category 32 | 31217 | 33246 | -0.061030712430538564 | 32240 | -0.03175447237512807 | 16857 | 0.54 | 3746 | 4682 | 1248 | 5.5 | 0.65 | |
| Category 33 | 7192 | 6555 | 0.09703490109259727 | 7056 | 0.019159115007864783 | 3883 | 0.54 | 863 | 1078 | 287 | 11.1 | 0.65 | |
| Category 34 | 48423 | 52466 | -0.07706224416235434 | 46427 | 0.04299157363169825 | 26148 | 0.54 | 5810 | 7263 | 1936 | 11.6 | 0.65 | |
| Category 35 | 22348 | 23713 | -0.05759989496559831 | 23344 | -0.042682246194992925 | 12067 | 0.54 | 2681 | 3352 | 893 | 5.2 | 0.65 | |
| Category 36 | 12715 | 11791 | 0.07830490896451142 | 13077 | -0.027697314764074155 | 6866 | 0.54 | 1525 | 1907 | 508 | 1.2 | 0.65 | |
| Category 37 | 51593 | 55694 | -0.07364390463413925 | 49585 | 0.04048450201470624 | 27860 | 0.54 | 6191 | 7738 | 2063 | 2.7 | 0.65 | |
| Category 38 | 31271 | 31378 | -0.0034135535403572816 | 31918 | -0.020283791160353247 | 16886 | 0.54 | 3752 | 4690 | 1250 | 1.7 | 0.65 | |
| Category 39 | 13324 | 12469 | 0.06850938604975346 | 12725 | 0.04706436566950103 | 7194 | 0.54 | 1598 | 1998 | 532 | 7.1 | 0.65 | |
| Category 40 | 13057 | 13779 | -0.05240383814365167 | 13573 | -0.038048822324629306 | 7050 | 0.54 | 1566 | 1958 | 522 | 11.1 | 0.65 | |
| Total | 1272491 | 1304232 | 0.045 | 1269217 | 0.021 | 687125 | 0.54 | 152678 | 190853 | 50879 | 8.4 | 0.65 |