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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 | 17583 | 19118 | -0.08031696567829451 | 16843 | 0.04388420069498168 | 9494 | 0.54 | 2109 | 2637 | 703 | 1.1 | 0.65 | |
| Category 2 | 34822 | 32538 | 0.0701917699437254 | 36434 | -0.044256111810899924 | 18803 | 0.54 | 4178 | 5223 | 1392 | 2.1 | 0.65 | |
| Category 3 | 48976 | 49669 | -0.013962918028489524 | 49546 | -0.011517355866818024 | 26447 | 0.54 | 5877 | 7346 | 1959 | 2.5 | 0.65 | |
| Category 4 | 12101 | 12769 | -0.052352270091659825 | 12157 | -0.004674988370415156 | 6534 | 0.54 | 1452 | 1815 | 484 | 9.1 | 0.65 | |
| Category 5 | 31163 | 29970 | 0.039777041554548705 | 29766 | 0.04691495452330446 | 16828 | 0.54 | 3739 | 4674 | 1246 | 4.1 | 0.65 | |
| Category 6 | 29370 | 31450 | -0.06614662508931284 | 29212 | 0.005393075131759279 | 15859 | 0.54 | 3524 | 4405 | 1174 | 11.3 | 0.65 | |
| Category 7 | 54961 | 59749 | -0.08013574942977635 | 56081 | -0.01998385485138445 | 29678 | 0.54 | 6595 | 8244 | 2198 | 7.4 | 0.65 | |
| Category 8 | 35691 | 37929 | -0.05902318846935883 | 37051 | -0.03671819308303041 | 19273 | 0.54 | 4282 | 5353 | 1427 | 10.2 | 0.65 | |
| Category 9 | 48748 | 44403 | 0.09783657794251499 | 49582 | -0.016827423121436542 | 26323 | 0.54 | 5849 | 7312 | 1949 | 10.8 | 0.65 | |
| Category 10 | 5551 | 5257 | 0.05582083536246283 | 5326 | 0.04219334542706321 | 2997 | 0.54 | 666 | 832 | 222 | 6.0 | 0.65 | |
| Category 11 | 45061 | 44343 | 0.016173409332804905 | 46974 | -0.04073836062870661 | 24332 | 0.54 | 5407 | 6759 | 1802 | 11.1 | 0.65 | |
| Category 12 | 15952 | 17284 | -0.07709326277675306 | 15176 | 0.051099113255149854 | 8614 | 0.54 | 1914 | 2392 | 638 | 9.0 | 0.65 | |
| Category 13 | 41774 | 40515 | 0.0310595013236453 | 41134 | 0.015546913994495312 | 22557 | 0.54 | 5012 | 6266 | 1670 | 3.5 | 0.65 | |
| Category 14 | 10070 | 9772 | 0.030464705884480532 | 10317 | -0.023943576820604776 | 5437 | 0.54 | 1208 | 1510 | 402 | 5.7 | 0.65 | |
| Category 15 | 52099 | 52832 | -0.01389081461725906 | 54173 | -0.03829793210287489 | 28133 | 0.54 | 6251 | 7814 | 2083 | 7.8 | 0.65 | |
| Category 16 | 24585 | 23871 | 0.029881776631925913 | 25787 | -0.046635085411352695 | 13275 | 0.54 | 2950 | 3687 | 983 | 10.2 | 0.65 | |
| Category 17 | 52790 | 57500 | -0.08192120840150564 | 50393 | 0.047559787755007486 | 28506 | 0.54 | 6334 | 7918 | 2111 | 9.8 | 0.65 | |
| Category 18 | 43590 | 44550 | -0.021556883189612214 | 45227 | -0.0362164782476423 | 23538 | 0.54 | 5230 | 6538 | 1743 | 3.2 | 0.65 | |
| Category 19 | 25678 | 26272 | -0.022611885392164903 | 25234 | 0.01757976167068471 | 13866 | 0.54 | 3081 | 3851 | 1027 | 2.2 | 0.65 | |
| Category 20 | 17450 | 17428 | 0.0012456791275875841 | 16792 | 0.03913371190670664 | 9423 | 0.54 | 2094 | 2617 | 698 | 0.3 | 0.65 | |
| Category 21 | 42809 | 43896 | -0.02476805897960087 | 41780 | 0.02462442881079135 | 23116 | 0.54 | 5137 | 6421 | 1712 | 9.4 | 0.65 | |
| Category 22 | 35355 | 32817 | 0.07731780290948673 | 36932 | -0.042716941812012486 | 19091 | 0.54 | 4242 | 5303 | 1414 | 9.9 | 0.65 | |
| Category 23 | 36126 | 33408 | 0.08132895870095982 | 36174 | -0.0013385832887972565 | 19508 | 0.54 | 4335 | 5418 | 1445 | 5.8 | 0.65 | |
| Category 24 | 20919 | 22360 | -0.06448592636241811 | 21085 | -0.007874843895159543 | 11296 | 0.54 | 2510 | 3137 | 836 | 5.3 | 0.65 | |
| Category 25 | 11987 | 12534 | -0.0436961619914018 | 12234 | -0.020221260635008387 | 6472 | 0.54 | 1438 | 1798 | 479 | 1.0 | 0.65 | |
| Category 26 | 22475 | 23494 | -0.043373241339495154 | 21574 | 0.04172567735793462 | 12136 | 0.54 | 2697 | 3371 | 899 | 0.8 | 0.65 | |
| Category 27 | 53622 | 52656 | 0.018332059563330373 | 55236 | -0.029230803599388986 | 28955 | 0.54 | 6434 | 8043 | 2144 | 6.8 | 0.65 | |
| Category 28 | 23751 | 23885 | -0.005639456718405157 | 22881 | 0.037989521903953515 | 12825 | 0.54 | 2850 | 3562 | 950 | 0.8 | 0.65 | |
| Category 29 | 32439 | 30962 | 0.04770311007218261 | 32064 | 0.011673432635057322 | 17517 | 0.54 | 3892 | 4865 | 1297 | 0.2 | 0.65 | |
| Category 30 | 16860 | 17557 | -0.039743244144577985 | 17544 | -0.0390313269394557 | 9104 | 0.54 | 2023 | 2529 | 674 | 7.9 | 0.65 | |
| Category 31 | 51333 | 54520 | -0.05846659276840064 | 53159 | -0.03436139579077916 | 27719 | 0.54 | 6159 | 7699 | 2053 | 7.3 | 0.65 | |
| Category 32 | 29381 | 28918 | 0.01598513863188252 | 29304 | 0.002605037203638466 | 15865 | 0.54 | 3525 | 4407 | 1175 | 8.2 | 0.65 | |
| Category 33 | 17780 | 16928 | 0.05030830824211133 | 17448 | 0.018982093749098268 | 9601 | 0.54 | 2133 | 2667 | 711 | 3.9 | 0.65 | |
| Category 34 | 39715 | 41680 | -0.04716263018103918 | 38751 | 0.02485914136200316 | 21446 | 0.54 | 4765 | 5957 | 1588 | 11.2 | 0.65 | |
| Category 35 | 54499 | 57040 | -0.044548657322976 | 52618 | 0.035731666581887374 | 29429 | 0.54 | 6539 | 8174 | 2179 | 2.5 | 0.65 | |
| Category 36 | 31018 | 31260 | -0.007751309361534242 | 31224 | -0.006623093949780817 | 16749 | 0.54 | 3722 | 4652 | 1240 | 9.6 | 0.65 | |
| Category 37 | 51335 | 55433 | -0.07393784952519232 | 51350 | -0.000298226870266911 | 27720 | 0.54 | 6160 | 7700 | 2053 | 5.1 | 0.65 | |
| Category 38 | 17696 | 17832 | -0.007656687970184952 | 17258 | 0.025364283572124998 | 9555 | 0.54 | 2123 | 2654 | 707 | 10.9 | 0.65 | |
| Category 39 | 12287 | 11347 | 0.08281404235233854 | 11743 | 0.046308359293292085 | 6634 | 0.54 | 1474 | 1843 | 491 | 9.8 | 0.65 | |
| Category 40 | 6491 | 6284 | 0.03282923991493707 | 6198 | 0.047144862397309556 | 3505 | 0.54 | 778 | 973 | 259 | 7.2 | 0.65 | |
| Total | 1255893 | 1272030 | 0.045 | 1259762 | 0.021 | 678160 | 0.54 | 150688 | 188366 | 50217 | 8.4 | 0.65 |