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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 | 23462 | 21744 | 0.0789805462893433 | 23180 | 0.012161758579729462 | 12669 | 0.54 | 2815 | 3519 | 938 | 0.4 | 0.65 | |
| Category 2 | 9158 | 9506 | -0.03669265871359223 | 8913 | 0.02740837437957731 | 4945 | 0.54 | 1098 | 1373 | 366 | 8.2 | 0.65 | |
| Category 3 | 29014 | 30242 | -0.04063636130313234 | 29936 | -0.03082304786572514 | 15667 | 0.54 | 3481 | 4352 | 1160 | 5.7 | 0.65 | |
| Category 4 | 52840 | 48008 | 0.1006328657418365 | 52282 | 0.01067067498540128 | 28533 | 0.54 | 6340 | 7926 | 2113 | 0.1 | 0.65 | |
| Category 5 | 38957 | 38202 | 0.01974669538891381 | 37673 | 0.034074897813140125 | 21036 | 0.54 | 4674 | 5843 | 1558 | 1.0 | 0.65 | |
| Category 6 | 7254 | 6980 | 0.03918001191975861 | 7053 | 0.02846617602992597 | 3917 | 0.54 | 870 | 1088 | 290 | 0.0 | 0.65 | |
| Category 7 | 6564 | 6118 | 0.07278689250952372 | 6565 | -0.00029552345434784023 | 3544 | 0.54 | 787 | 984 | 262 | 2.3 | 0.65 | |
| Category 8 | 53851 | 58384 | -0.07764123650481415 | 55196 | -0.024384748541574824 | 29079 | 0.54 | 6462 | 8077 | 2154 | 3.2 | 0.65 | |
| Category 9 | 42990 | 42446 | 0.012801277956917488 | 44822 | -0.040877706637330063 | 23214 | 0.54 | 5158 | 6448 | 1719 | 7.8 | 0.65 | |
| Category 10 | 21122 | 21023 | 0.004665040979441855 | 21779 | -0.030186504762531787 | 11405 | 0.54 | 2534 | 3168 | 844 | 9.6 | 0.65 | |
| Category 11 | 23166 | 24035 | -0.03619403853286136 | 23926 | -0.031782586631984105 | 12509 | 0.54 | 2779 | 3474 | 926 | 3.2 | 0.65 | |
| Category 12 | 38966 | 36803 | 0.05874522621613991 | 38876 | 0.002303494813244217 | 21041 | 0.54 | 4675 | 5844 | 1558 | 7.3 | 0.65 | |
| Category 13 | 24414 | 25822 | -0.054545484866547346 | 24310 | 0.004263225693039708 | 13183 | 0.54 | 2929 | 3662 | 976 | 11.1 | 0.65 | |
| Category 14 | 17183 | 18713 | -0.08179184020201391 | 18036 | -0.0473409325250923 | 9278 | 0.54 | 2061 | 2577 | 687 | 5.7 | 0.65 | |
| Category 15 | 46473 | 43965 | 0.05703253563598495 | 46601 | -0.0027681095284014185 | 25095 | 0.54 | 5576 | 6970 | 1858 | 5.2 | 0.65 | |
| Category 16 | 47607 | 49831 | -0.044648817690186755 | 46379 | 0.026467577440224915 | 25707 | 0.54 | 5712 | 7141 | 1904 | 9.1 | 0.65 | |
| Category 17 | 37691 | 34064 | 0.1064497761859873 | 36332 | 0.03740427762157926 | 20353 | 0.54 | 4522 | 5653 | 1507 | 8.0 | 0.65 | |
| Category 18 | 43743 | 40806 | 0.0719627356639038 | 44979 | -0.027492482156503198 | 23621 | 0.54 | 5249 | 6561 | 1749 | 6.3 | 0.65 | |
| Category 19 | 31203 | 31238 | -0.0011258907827217419 | 32424 | -0.03767484463400665 | 16849 | 0.54 | 3744 | 4680 | 1248 | 3.2 | 0.65 | |
| Category 20 | 48189 | 43641 | 0.10420014821324328 | 48620 | -0.008868943832001961 | 26022 | 0.54 | 5782 | 7228 | 1927 | 6.2 | 0.65 | |
| Category 21 | 52866 | 54023 | -0.021416931965039757 | 55038 | -0.039463866410914 | 28547 | 0.54 | 6343 | 7929 | 2114 | 2.0 | 0.65 | |
| Category 22 | 29057 | 27066 | 0.07355096966309703 | 29231 | -0.005970038049361542 | 15690 | 0.54 | 3486 | 4358 | 1162 | 4.5 | 0.65 | |
| Category 23 | 39455 | 38160 | 0.03391305216806842 | 39743 | -0.007251972765055574 | 21305 | 0.54 | 4734 | 5918 | 1578 | 11.9 | 0.65 | |
| Category 24 | 44972 | 45727 | -0.01652128367938362 | 45413 | -0.009730858296187115 | 24284 | 0.54 | 5396 | 6745 | 1798 | 2.1 | 0.65 | |
| Category 25 | 35501 | 33983 | 0.044643986845487725 | 36744 | -0.03383394355095912 | 19170 | 0.54 | 4260 | 5325 | 1420 | 5.9 | 0.65 | |
| Category 26 | 13373 | 13708 | -0.02444910533566731 | 13405 | -0.0024196473629534546 | 7221 | 0.54 | 1604 | 2005 | 534 | 5.3 | 0.65 | |
| Category 27 | 50999 | 53909 | -0.05398059920696672 | 50442 | 0.011029751143635346 | 27539 | 0.54 | 6119 | 7649 | 2039 | 3.8 | 0.65 | |
| Category 28 | 5856 | 5850 | 0.0009216410959587004 | 5898 | -0.007245856967994292 | 3162 | 0.54 | 702 | 878 | 234 | 8.7 | 0.65 | |
| Category 29 | 38104 | 34547 | 0.10294663403571107 | 36484 | 0.04439244196547687 | 20576 | 0.54 | 4572 | 5715 | 1524 | 0.4 | 0.65 | |
| Category 30 | 48400 | 48879 | -0.009805270617323288 | 47091 | 0.027790159291337508 | 26136 | 0.54 | 5808 | 7260 | 1936 | 8.9 | 0.65 | |
| Category 31 | 35907 | 32923 | 0.09060916200207057 | 36879 | -0.026358643398186526 | 19389 | 0.54 | 4308 | 5386 | 1436 | 8.9 | 0.65 | |
| Category 32 | 45790 | 49838 | -0.08122740293587745 | 47975 | -0.04554595667137471 | 24726 | 0.54 | 5494 | 6868 | 1831 | 9.2 | 0.65 | |
| Category 33 | 12105 | 12810 | -0.05504930388777743 | 11965 | 0.011675483870824007 | 6536 | 0.54 | 1452 | 1815 | 484 | 7.5 | 0.65 | |
| Category 34 | 14072 | 14286 | -0.014985556574321142 | 13627 | 0.03259349756433172 | 7598 | 0.54 | 1688 | 2110 | 562 | 5.8 | 0.65 | |
| Category 35 | 48574 | 50742 | -0.0427260189384028 | 48742 | -0.0034565355327446255 | 26229 | 0.54 | 5828 | 7286 | 1942 | 8.0 | 0.65 | |
| Category 36 | 43251 | 45227 | -0.04370997573970984 | 45197 | -0.043070758650951474 | 23355 | 0.54 | 5190 | 6487 | 1730 | 2.6 | 0.65 | |
| Category 37 | 15440 | 15523 | -0.005399278370800552 | 16056 | -0.038402659121767636 | 8337 | 0.54 | 1852 | 2316 | 617 | 11.2 | 0.65 | |
| Category 38 | 50118 | 51609 | -0.028894694899363412 | 49292 | 0.016754419830691907 | 27063 | 0.54 | 6014 | 7517 | 2004 | 0.5 | 0.65 | |
| Category 39 | 7479 | 7319 | 0.021778943394953655 | 7132 | 0.04854434207645817 | 4038 | 0.54 | 897 | 1121 | 299 | 6.5 | 0.65 | |
| Category 40 | 35432 | 36868 | -0.03895487588399413 | 36414 | -0.02698505582241419 | 19133 | 0.54 | 4251 | 5314 | 1417 | 11.3 | 0.65 | |
| Total | 1310598 | 1304568 | 0.045 | 1320650 | 0.021 | 707701 | 0.54 | 157246 | 196570 | 52405 | 8.4 | 0.65 |