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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 | 52024 | 50110 | 0.038176975655086404 | 52391 | -0.007013861355292014 | 28092 | 0.54 | 6242 | 7803 | 2080 | 11.8 | 0.65 | |
| Category 2 | 24404 | 23669 | 0.031041850772445333 | 23401 | 0.042832000837705726 | 13178 | 0.54 | 2928 | 3660 | 976 | 0.6 | 0.65 | |
| Category 3 | 37554 | 39945 | -0.059873733916654764 | 36564 | 0.027072613404037837 | 20279 | 0.54 | 4506 | 5633 | 1502 | 11.1 | 0.65 | |
| Category 4 | 30451 | 28881 | 0.05434786081678934 | 29779 | 0.02254594286703588 | 16443 | 0.54 | 3654 | 4567 | 1218 | 6.1 | 0.65 | |
| Category 5 | 29402 | 30006 | -0.020160623740105344 | 29720 | -0.010714647233820217 | 15877 | 0.54 | 3528 | 4410 | 1176 | 6.1 | 0.65 | |
| Category 6 | 13164 | 12208 | 0.07828527873470435 | 13645 | -0.03529269663027682 | 7108 | 0.54 | 1579 | 1974 | 526 | 2.6 | 0.65 | |
| Category 7 | 22723 | 24918 | -0.08810598393125518 | 22050 | 0.03051165138441211 | 12270 | 0.54 | 2726 | 3408 | 908 | 1.9 | 0.65 | |
| Category 8 | 51839 | 54365 | -0.04647320680685399 | 51172 | 0.013033882779490316 | 27993 | 0.54 | 6220 | 7775 | 2073 | 10.9 | 0.65 | |
| Category 9 | 30882 | 29337 | 0.05266290484289591 | 31304 | -0.013485295980529026 | 16676 | 0.54 | 3705 | 4632 | 1235 | 2.9 | 0.65 | |
| Category 10 | 36386 | 35062 | 0.03776133832851395 | 34905 | 0.04242934276061025 | 19648 | 0.54 | 4366 | 5457 | 1455 | 2.0 | 0.65 | |
| Category 11 | 47054 | 48628 | -0.03237241760651768 | 49327 | -0.046080507425737834 | 25409 | 0.54 | 5646 | 7058 | 1882 | 5.9 | 0.65 | |
| Category 12 | 47510 | 51800 | -0.0828284986882984 | 49057 | -0.03153672258425321 | 25655 | 0.54 | 5701 | 7126 | 1900 | 3.6 | 0.65 | |
| Category 13 | 14367 | 14859 | -0.03313004221722817 | 14701 | -0.022783639760831347 | 7758 | 0.54 | 1724 | 2155 | 574 | 6.8 | 0.65 | |
| Category 14 | 28682 | 27901 | 0.027957669543186858 | 28809 | -0.004418725110438102 | 15488 | 0.54 | 3441 | 4302 | 1147 | 9.5 | 0.65 | |
| Category 15 | 42100 | 38429 | 0.09551036435451982 | 42584 | -0.011388166611695196 | 22734 | 0.54 | 5052 | 6315 | 1684 | 7.1 | 0.65 | |
| Category 16 | 43715 | 39843 | 0.09716604527070191 | 42519 | 0.028118965070964962 | 23606 | 0.54 | 5245 | 6557 | 1748 | 0.3 | 0.65 | |
| Category 17 | 37886 | 37292 | 0.015912587438599857 | 36484 | 0.03840031442052495 | 20458 | 0.54 | 4546 | 5682 | 1515 | 0.5 | 0.65 | |
| Category 18 | 19208 | 17427 | 0.10215577999519548 | 18858 | 0.01850728340760689 | 10372 | 0.54 | 2304 | 2881 | 768 | 9.7 | 0.65 | |
| Category 19 | 43767 | 45437 | -0.03677221216229459 | 45866 | -0.04577696044914356 | 23634 | 0.54 | 5252 | 6565 | 1750 | 0.8 | 0.65 | |
| Category 20 | 47499 | 48357 | -0.017747836241499487 | 48763 | -0.02592674242863318 | 25649 | 0.54 | 5699 | 7124 | 1899 | 10.8 | 0.65 | |
| Category 21 | 23436 | 23983 | -0.022841148375082842 | 23634 | -0.008419329805449075 | 12655 | 0.54 | 2812 | 3515 | 937 | 10.8 | 0.65 | |
| Category 22 | 7187 | 6756 | 0.0637141720881602 | 7003 | 0.026260641933255183 | 3880 | 0.54 | 862 | 1078 | 287 | 0.3 | 0.65 | |
| Category 23 | 29741 | 30739 | -0.03246735976519451 | 30225 | -0.016040526291112047 | 16060 | 0.54 | 3568 | 4461 | 1189 | 0.9 | 0.65 | |
| Category 24 | 43057 | 44497 | -0.03238284554701603 | 44042 | -0.022378028577997956 | 23250 | 0.54 | 5166 | 6458 | 1722 | 7.5 | 0.65 | |
| Category 25 | 50339 | 54441 | -0.07535328808716407 | 50540 | -0.003985698353934804 | 27183 | 0.54 | 6040 | 7550 | 2013 | 6.2 | 0.65 | |
| Category 26 | 27260 | 27406 | -0.005347292485708886 | 26589 | 0.025209505540555285 | 14720 | 0.54 | 3271 | 4089 | 1090 | 8.0 | 0.65 | |
| Category 27 | 27157 | 27279 | -0.004478250260842959 | 27070 | 0.0031991995878251464 | 14664 | 0.54 | 3258 | 4073 | 1086 | 10.1 | 0.65 | |
| Category 28 | 6744 | 6136 | 0.09905773121165701 | 6625 | 0.017841446191085623 | 3641 | 0.54 | 809 | 1011 | 269 | 2.3 | 0.65 | |
| Category 29 | 25494 | 25936 | -0.0170711355781137 | 24267 | 0.05052227665556878 | 13766 | 0.54 | 3059 | 3824 | 1019 | 7.6 | 0.65 | |
| Category 30 | 53069 | 49212 | 0.07836612130790166 | 54620 | -0.028399061496121883 | 28657 | 0.54 | 6368 | 7960 | 2122 | 8.6 | 0.65 | |
| Category 31 | 6459 | 6547 | -0.013579424092994175 | 6428 | 0.0048159284956820515 | 3487 | 0.54 | 775 | 968 | 258 | 0.3 | 0.65 | |
| Category 32 | 26032 | 27546 | -0.05497422275066958 | 26198 | -0.006347357310269869 | 14057 | 0.54 | 3123 | 3904 | 1041 | 4.6 | 0.65 | |
| Category 33 | 21529 | 20081 | 0.07209099947892046 | 21005 | 0.024922076594634992 | 11625 | 0.54 | 2583 | 3229 | 861 | 1.2 | 0.65 | |
| Category 34 | 29690 | 28902 | 0.027251033094829874 | 29882 | -0.006449411016792709 | 16032 | 0.54 | 3562 | 4453 | 1187 | 8.3 | 0.65 | |
| Category 35 | 23960 | 23756 | 0.008568564910227285 | 24783 | -0.03324488193408067 | 12938 | 0.54 | 2875 | 3594 | 958 | 4.2 | 0.65 | |
| Category 36 | 10531 | 10927 | -0.03632107662687257 | 10622 | -0.00861477352922051 | 5686 | 0.54 | 1263 | 1579 | 421 | 11.9 | 0.65 | |
| Category 37 | 43585 | 44111 | -0.011946493862510616 | 44088 | -0.011428088767024983 | 23535 | 0.54 | 5230 | 6537 | 1743 | 11.1 | 0.65 | |
| Category 38 | 47500 | 47476 | 0.0004968656997254725 | 45956 | 0.03358197436621946 | 25650 | 0.54 | 5700 | 7125 | 1900 | 11.8 | 0.65 | |
| Category 39 | 12307 | 11321 | 0.08707487128529408 | 12667 | -0.028476747431561474 | 6645 | 0.54 | 1476 | 1846 | 492 | 4.1 | 0.65 | |
| Category 40 | 15997 | 14884 | 0.07472793832369141 | 15489 | 0.03279707872895544 | 8638 | 0.54 | 1919 | 2399 | 639 | 6.4 | 0.65 | |
| Total | 1231691 | 1230410 | 0.045 | 1233632 | 0.021 | 665096 | 0.54 | 147783 | 184737 | 49250 | 8.4 | 0.65 |