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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 | 45193 | 46686 | -0.03199523229085733 | 44705 | 0.010893528288275018 | 24404 | 0.54 | 5423 | 6778 | 1807 | 3.4 | 0.65 | |
| Category 2 | 11175 | 11130 | 0.004012234809906383 | 10815 | 0.033241542353758334 | 6034 | 0.54 | 1341 | 1676 | 447 | 7.5 | 0.65 | |
| Category 3 | 47082 | 46141 | 0.020381778282544675 | 46289 | 0.017117892558322995 | 25424 | 0.54 | 5649 | 7062 | 1883 | 7.5 | 0.65 | |
| Category 4 | 28490 | 26658 | 0.0687168020155403 | 27506 | 0.03577128465568014 | 15384 | 0.54 | 3418 | 4273 | 1139 | 11.4 | 0.65 | |
| Category 5 | 33422 | 34358 | -0.02726351553628623 | 35082 | -0.04733773661344747 | 18047 | 0.54 | 4010 | 5013 | 1336 | 0.9 | 0.65 | |
| Category 6 | 5721 | 6002 | -0.04685013966864213 | 5969 | -0.041680345728547126 | 3089 | 0.54 | 686 | 858 | 228 | 10.0 | 0.65 | |
| Category 7 | 37935 | 41349 | -0.08257051216162538 | 39442 | -0.038211752863340866 | 20484 | 0.54 | 4552 | 5690 | 1517 | 5.7 | 0.65 | |
| Category 8 | 18842 | 19545 | -0.036014068553787505 | 19047 | -0.01077668713611077 | 10174 | 0.54 | 2261 | 2826 | 753 | 11.4 | 0.65 | |
| Category 9 | 35084 | 36012 | -0.02577771151879518 | 34398 | 0.019918564535494346 | 18945 | 0.54 | 4210 | 5262 | 1403 | 9.2 | 0.65 | |
| Category 10 | 16683 | 18337 | -0.09023331316245471 | 16999 | -0.018596005743460663 | 9008 | 0.54 | 2001 | 2502 | 667 | 6.3 | 0.65 | |
| Category 11 | 41639 | 42647 | -0.023653154361961068 | 41307 | 0.008033130413124541 | 22485 | 0.54 | 4996 | 6245 | 1665 | 8.5 | 0.65 | |
| Category 12 | 19328 | 18153 | 0.06466992856160465 | 19864 | -0.027027431552894617 | 10437 | 0.54 | 2319 | 2899 | 773 | 0.6 | 0.65 | |
| Category 13 | 45402 | 49177 | -0.07678078580176195 | 45356 | 0.0010012108585156876 | 24517 | 0.54 | 5448 | 6810 | 1816 | 7.4 | 0.65 | |
| Category 14 | 35785 | 35969 | -0.005128400630876517 | 35046 | 0.021075832843879604 | 19323 | 0.54 | 4294 | 5367 | 1431 | 4.6 | 0.65 | |
| Category 15 | 17308 | 17076 | 0.013546706159447856 | 18163 | -0.04708313901154943 | 9346 | 0.54 | 2076 | 2596 | 692 | 5.2 | 0.65 | |
| Category 16 | 46540 | 45908 | 0.01375405927607628 | 46012 | 0.011455386930831127 | 25131 | 0.54 | 5584 | 6981 | 1861 | 10.8 | 0.65 | |
| Category 17 | 6256 | 6448 | -0.02983904871075015 | 6284 | -0.004528865610420534 | 3378 | 0.54 | 750 | 938 | 250 | 3.7 | 0.65 | |
| Category 18 | 39021 | 42067 | -0.07241027074514915 | 39567 | -0.013817822452469004 | 21071 | 0.54 | 4682 | 5853 | 1560 | 0.7 | 0.65 | |
| Category 19 | 7211 | 6531 | 0.1040216214716685 | 7224 | -0.0018328216407787138 | 3893 | 0.54 | 865 | 1081 | 288 | 3.3 | 0.65 | |
| Category 20 | 9232 | 9160 | 0.007776976898838548 | 8903 | 0.03688383504239516 | 4985 | 0.54 | 1107 | 1384 | 369 | 1.2 | 0.65 | |
| Category 21 | 46331 | 42345 | 0.09412443134234018 | 48243 | -0.0396489006193542 | 25018 | 0.54 | 5559 | 6949 | 1853 | 5.7 | 0.65 | |
| Category 22 | 49804 | 44990 | 0.1069775155540849 | 51368 | -0.030451825555921408 | 26894 | 0.54 | 5976 | 7470 | 1992 | 4.5 | 0.65 | |
| Category 23 | 39843 | 36878 | 0.08038702506602596 | 40831 | -0.024215614526812826 | 21515 | 0.54 | 4781 | 5976 | 1593 | 11.6 | 0.65 | |
| Category 24 | 11809 | 12787 | -0.07650279084159461 | 11594 | 0.01846449134395752 | 6376 | 0.54 | 1417 | 1771 | 472 | 5.4 | 0.65 | |
| Category 25 | 42386 | 38546 | 0.09961816532768283 | 41583 | 0.019295525762932277 | 22888 | 0.54 | 5086 | 6357 | 1695 | 9.6 | 0.65 | |
| Category 26 | 43230 | 42068 | 0.02762067379227708 | 45140 | -0.0423164136264923 | 23344 | 0.54 | 5187 | 6484 | 1729 | 8.0 | 0.65 | |
| Category 27 | 49382 | 46127 | 0.07054578383056068 | 48022 | 0.028302111993578002 | 26666 | 0.54 | 5925 | 7407 | 1975 | 8.3 | 0.65 | |
| Category 28 | 6169 | 6100 | 0.01124937554039608 | 6202 | -0.0054515276999874945 | 3331 | 0.54 | 740 | 925 | 246 | 10.8 | 0.65 | |
| Category 29 | 43098 | 43257 | -0.0036838135570490295 | 43753 | -0.014984939533630956 | 23272 | 0.54 | 5171 | 6464 | 1723 | 9.5 | 0.65 | |
| Category 30 | 36439 | 33599 | 0.08450209852924127 | 37597 | -0.030823924768583647 | 19677 | 0.54 | 4372 | 5465 | 1457 | 6.8 | 0.65 | |
| Category 31 | 26735 | 24597 | 0.08691564791997876 | 27710 | -0.03520373215229538 | 14436 | 0.54 | 3208 | 4010 | 1069 | 3.9 | 0.65 | |
| Category 32 | 38435 | 41438 | -0.07247172888713356 | 37820 | 0.01623700011198405 | 20754 | 0.54 | 4612 | 5765 | 1537 | 2.7 | 0.65 | |
| Category 33 | 54159 | 50757 | 0.0670249995781788 | 53808 | 0.006515579369278468 | 29245 | 0.54 | 6499 | 8123 | 2166 | 8.8 | 0.65 | |
| Category 34 | 30336 | 31594 | -0.03982967872755731 | 31604 | -0.04013637083926478 | 16381 | 0.54 | 3640 | 4550 | 1213 | 1.8 | 0.65 | |
| Category 35 | 18008 | 17269 | 0.0427385104055153 | 17255 | 0.04363501287185091 | 9724 | 0.54 | 2160 | 2701 | 720 | 3.5 | 0.65 | |
| Category 36 | 14209 | 12830 | 0.10741137073084649 | 14810 | -0.04063814945268776 | 7672 | 0.54 | 1705 | 2131 | 568 | 3.0 | 0.65 | |
| Category 37 | 12558 | 12466 | 0.00732314400396113 | 12290 | 0.02180118041232846 | 6781 | 0.54 | 1506 | 1883 | 502 | 3.3 | 0.65 | |
| Category 38 | 54393 | 58410 | -0.06878116566793188 | 53749 | 0.01197847807257756 | 29372 | 0.54 | 6527 | 8158 | 2175 | 5.2 | 0.65 | |
| Category 39 | 21004 | 19045 | 0.1028350368295517 | 20484 | 0.025347858045785158 | 11342 | 0.54 | 2520 | 3150 | 840 | 8.3 | 0.65 | |
| Category 40 | 7163 | 7597 | -0.057175602956644055 | 7455 | -0.03918781766553969 | 3868 | 0.54 | 859 | 1074 | 286 | 1.9 | 0.65 | |
| Total | 1192840 | 1182054 | 0.045 | 1199296 | 0.021 | 644115 | 0.54 | 143122 | 178907 | 47696 | 8.4 | 0.65 |