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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 | 41103 | 43327 | -0.051341189294389016 | 42092 | -0.023515026345436518 | 22195 | 0.54 | 4932 | 6165 | 1644 | 5.2 | 0.65 | |
| Category 2 | 15581 | 15710 | -0.008239523543856979 | 15720 | -0.008868087389188956 | 8413 | 0.54 | 1869 | 2337 | 623 | 7.1 | 0.65 | |
| Category 3 | 6784 | 6962 | -0.025677218215342107 | 6783 | 0.00011588675854755641 | 3663 | 0.54 | 814 | 1017 | 271 | 6.5 | 0.65 | |
| Category 4 | 54095 | 50485 | 0.07149563026615859 | 54877 | -0.014260001804578239 | 29211 | 0.54 | 6491 | 8114 | 2163 | 4.4 | 0.65 | |
| Category 5 | 42002 | 45764 | -0.08222411315607185 | 43784 | -0.04071092912084225 | 22681 | 0.54 | 5040 | 6300 | 1680 | 3.1 | 0.65 | |
| Category 6 | 40735 | 42719 | -0.04646240748185995 | 41708 | -0.023348495437905598 | 21996 | 0.54 | 4888 | 6110 | 1629 | 6.1 | 0.65 | |
| Category 7 | 19117 | 18556 | 0.030182311759774726 | 18920 | 0.010377972833888827 | 10323 | 0.54 | 2294 | 2867 | 764 | 5.4 | 0.65 | |
| Category 8 | 42942 | 43517 | -0.013226723562203106 | 41076 | 0.04542731322383378 | 23188 | 0.54 | 5153 | 6441 | 1717 | 5.0 | 0.65 | |
| Category 9 | 33698 | 36146 | -0.06773823658181853 | 32970 | 0.022056383272051228 | 18196 | 0.54 | 4043 | 5054 | 1347 | 7.2 | 0.65 | |
| Category 10 | 33461 | 33619 | -0.004719871301106289 | 34778 | -0.03786962191233328 | 18068 | 0.54 | 4015 | 5019 | 1338 | 8.1 | 0.65 | |
| Category 11 | 47360 | 44211 | 0.07120834663244043 | 48773 | -0.028989914990691718 | 25574 | 0.54 | 5683 | 7104 | 1894 | 8.0 | 0.65 | |
| Category 12 | 33394 | 31352 | 0.06511356452878207 | 32207 | 0.03683142779124958 | 18032 | 0.54 | 4007 | 5009 | 1335 | 10.3 | 0.65 | |
| Category 13 | 31435 | 33048 | -0.04882465501249545 | 32663 | -0.0376080586105629 | 16974 | 0.54 | 3772 | 4715 | 1257 | 9.4 | 0.65 | |
| Category 14 | 43795 | 46103 | -0.05006642740837874 | 45798 | -0.043754607825321895 | 23649 | 0.54 | 5255 | 6569 | 1751 | 6.4 | 0.65 | |
| Category 15 | 10918 | 11577 | -0.05696974606941395 | 10680 | 0.022246911350806496 | 5895 | 0.54 | 1310 | 1637 | 436 | 4.8 | 0.65 | |
| Category 16 | 9671 | 10035 | -0.03630873908779209 | 9401 | 0.028674988495409056 | 5222 | 0.54 | 1160 | 1450 | 386 | 3.1 | 0.65 | |
| Category 17 | 28869 | 29134 | -0.009110998657546483 | 27738 | 0.040750132524250485 | 15589 | 0.54 | 3464 | 4330 | 1154 | 1.8 | 0.65 | |
| Category 18 | 45337 | 41685 | 0.08758675985133031 | 46192 | -0.01851949659625535 | 24481 | 0.54 | 5440 | 6800 | 1813 | 2.7 | 0.65 | |
| Category 19 | 49674 | 48679 | 0.02042081101508708 | 49817 | -0.0028771591894051225 | 26823 | 0.54 | 5960 | 7451 | 1986 | 7.6 | 0.65 | |
| Category 20 | 53364 | 54592 | -0.02249826808679219 | 53442 | -0.001462450465105607 | 28816 | 0.54 | 6403 | 8004 | 2134 | 5.1 | 0.65 | |
| Category 21 | 30994 | 28542 | 0.08590037901662562 | 31215 | -0.0071073680304283675 | 16736 | 0.54 | 3719 | 4649 | 1239 | 10.5 | 0.65 | |
| Category 22 | 44277 | 42507 | 0.04163306257305681 | 44347 | -0.0015851009505288888 | 23909 | 0.54 | 5313 | 6641 | 1771 | 11.0 | 0.65 | |
| Category 23 | 7061 | 7522 | -0.0612927006425378 | 6873 | 0.027263795962802824 | 3812 | 0.54 | 847 | 1059 | 282 | 5.1 | 0.65 | |
| Category 24 | 43419 | 39699 | 0.09369174902122782 | 43273 | 0.003359436055703776 | 23446 | 0.54 | 5210 | 6512 | 1736 | 0.7 | 0.65 | |
| Category 25 | 38686 | 35648 | 0.08520895320879769 | 39964 | -0.03199764124337041 | 20890 | 0.54 | 4642 | 5802 | 1547 | 5.2 | 0.65 | |
| Category 26 | 21675 | 22771 | -0.048134876296923174 | 21868 | -0.008869326900003157 | 11704 | 0.54 | 2601 | 3251 | 867 | 5.6 | 0.65 | |
| Category 27 | 17707 | 16825 | 0.05238866044045168 | 17711 | -0.00023772436818555036 | 9561 | 0.54 | 2124 | 2656 | 708 | 1.0 | 0.65 | |
| Category 28 | 42694 | 40416 | 0.056358299010039546 | 41211 | 0.0359729249849333 | 23054 | 0.54 | 5123 | 6404 | 1707 | 7.0 | 0.65 | |
| Category 29 | 6791 | 7121 | -0.04639903557730735 | 6863 | -0.010599478417612112 | 3667 | 0.54 | 814 | 1018 | 271 | 7.9 | 0.65 | |
| Category 30 | 13635 | 14289 | -0.045831185139820915 | 13737 | -0.007492169372167033 | 7362 | 0.54 | 1636 | 2045 | 545 | 7.8 | 0.65 | |
| Category 31 | 46472 | 44082 | 0.05419951397311274 | 46624 | -0.003273659185296415 | 25094 | 0.54 | 5576 | 6970 | 1858 | 1.7 | 0.65 | |
| Category 32 | 33455 | 32033 | 0.044380905143321304 | 33302 | 0.004581379711404901 | 18065 | 0.54 | 4014 | 5018 | 1338 | 8.6 | 0.65 | |
| Category 33 | 6085 | 6386 | -0.04727806921185239 | 5961 | 0.02064954888672711 | 3285 | 0.54 | 730 | 912 | 243 | 5.3 | 0.65 | |
| Category 34 | 37639 | 37205 | 0.011642557574984674 | 36809 | 0.022544938403172836 | 20325 | 0.54 | 4516 | 5645 | 1505 | 9.4 | 0.65 | |
| Category 35 | 33581 | 36618 | -0.08294661894947039 | 34608 | -0.02969708323057533 | 18133 | 0.54 | 4029 | 5037 | 1343 | 10.7 | 0.65 | |
| Category 36 | 12837 | 11612 | 0.10540052889597445 | 12343 | 0.03999074395405985 | 6931 | 0.54 | 1540 | 1925 | 513 | 5.0 | 0.65 | |
| Category 37 | 6057 | 6001 | 0.009230417859847328 | 5841 | 0.036910749711917594 | 3270 | 0.54 | 726 | 908 | 242 | 4.2 | 0.65 | |
| Category 38 | 37676 | 39189 | -0.03861739568575913 | 37313 | 0.009714044435646428 | 20345 | 0.54 | 4521 | 5651 | 1507 | 2.8 | 0.65 | |
| Category 39 | 28456 | 29645 | -0.04011183427958814 | 29773 | -0.044234953462585026 | 15366 | 0.54 | 3414 | 4268 | 1138 | 0.1 | 0.65 | |
| Category 40 | 35953 | 38101 | -0.05638560949767826 | 37464 | -0.0403510319057309 | 19414 | 0.54 | 4314 | 5392 | 1438 | 11.0 | 0.65 | |
| Total | 1228485 | 1223433 | 0.045 | 1236519 | 0.021 | 663358 | 0.54 | 147402 | 184256 | 49120 | 8.4 | 0.65 |