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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 | 20029 | 18549 | 0.07976620584233224 | 20612 | -0.02829232800251271 | 10815 | 0.54 | 2403 | 3004 | 801 | 9.9 | 0.65 | |
| Category 2 | 15837 | 15354 | 0.03139802108602206 | 15453 | 0.024838383532051686 | 8551 | 0.54 | 1900 | 2375 | 633 | 4.4 | 0.65 | |
| Category 3 | 49048 | 45807 | 0.07073147991554754 | 48239 | 0.01676053809703037 | 26485 | 0.54 | 5885 | 7357 | 1961 | 9.9 | 0.65 | |
| Category 4 | 32752 | 32446 | 0.009403737048075619 | 31600 | 0.03643813214444412 | 17686 | 0.54 | 3930 | 4912 | 1310 | 5.8 | 0.65 | |
| Category 5 | 46881 | 50643 | -0.07428726270269809 | 47602 | -0.015151162679870463 | 25315 | 0.54 | 5625 | 7032 | 1875 | 9.2 | 0.65 | |
| Category 6 | 40413 | 36538 | 0.10603634525551572 | 39761 | 0.016394203795197824 | 21823 | 0.54 | 4849 | 6061 | 1616 | 9.9 | 0.65 | |
| Category 7 | 18112 | 16572 | 0.09286334399344531 | 17685 | 0.024112823969824223 | 9780 | 0.54 | 2173 | 2716 | 724 | 11.7 | 0.65 | |
| Category 8 | 11581 | 12615 | -0.08201336332991614 | 11209 | 0.033149337048985594 | 6253 | 0.54 | 1389 | 1737 | 463 | 6.1 | 0.65 | |
| Category 9 | 35454 | 34235 | 0.03558320272164611 | 37106 | -0.0445371316300949 | 19145 | 0.54 | 4254 | 5318 | 1418 | 3.1 | 0.65 | |
| Category 10 | 33733 | 30881 | 0.09235209892647457 | 34961 | -0.035124993544486956 | 18215 | 0.54 | 4047 | 5059 | 1349 | 8.4 | 0.65 | |
| Category 11 | 21144 | 19647 | 0.07616315257337641 | 20951 | 0.009183504312965053 | 11417 | 0.54 | 2537 | 3171 | 845 | 1.7 | 0.65 | |
| Category 12 | 32064 | 32033 | 0.0009401851344497667 | 31976 | 0.0027273623674330945 | 17314 | 0.54 | 3847 | 4809 | 1282 | 4.6 | 0.65 | |
| Category 13 | 12682 | 13692 | -0.07376980702944862 | 12546 | 0.01076974157986993 | 6848 | 0.54 | 1521 | 1902 | 507 | 7.0 | 0.65 | |
| Category 14 | 26807 | 26921 | -0.004259946204462659 | 27940 | -0.04056822455469975 | 14475 | 0.54 | 3216 | 4021 | 1072 | 8.4 | 0.65 | |
| Category 15 | 39140 | 36939 | 0.05955636420302382 | 39611 | -0.01189221942604015 | 21135 | 0.54 | 4696 | 5871 | 1565 | 3.3 | 0.65 | |
| Category 16 | 27277 | 29664 | -0.08049385429559597 | 28074 | -0.028396700137803443 | 14729 | 0.54 | 3273 | 4091 | 1091 | 0.3 | 0.65 | |
| Category 17 | 38071 | 35115 | 0.08417027166778956 | 38050 | 0.000539679817918132 | 20558 | 0.54 | 4568 | 5710 | 1522 | 0.7 | 0.65 | |
| Category 18 | 7660 | 8232 | -0.06949661778866142 | 7580 | 0.010446708610491162 | 4136 | 0.54 | 919 | 1149 | 306 | 11.4 | 0.65 | |
| Category 19 | 20286 | 21768 | -0.0680855347842888 | 19438 | 0.04357707630709595 | 10954 | 0.54 | 2434 | 3042 | 811 | 4.0 | 0.65 | |
| Category 20 | 31495 | 32893 | -0.04252233649098431 | 30457 | 0.03404810137292166 | 17007 | 0.54 | 3779 | 4724 | 1259 | 7.3 | 0.65 | |
| Category 21 | 51297 | 50870 | 0.008381242715356722 | 50727 | 0.011226440125396236 | 27700 | 0.54 | 6155 | 7694 | 2051 | 6.2 | 0.65 | |
| Category 22 | 26256 | 26616 | -0.013532012068880134 | 25798 | 0.017746058805319122 | 14178 | 0.54 | 3150 | 3938 | 1050 | 2.3 | 0.65 | |
| Category 23 | 40531 | 44008 | -0.07901608499339881 | 40636 | -0.0026032317306474103 | 21886 | 0.54 | 4863 | 6079 | 1621 | 2.7 | 0.65 | |
| Category 24 | 11820 | 11796 | 0.0019500442556339536 | 11724 | 0.008112794538716786 | 6382 | 0.54 | 1418 | 1773 | 472 | 9.1 | 0.65 | |
| Category 25 | 39015 | 38801 | 0.0055059789264285015 | 39195 | -0.004602895736370363 | 21068 | 0.54 | 4681 | 5852 | 1560 | 10.2 | 0.65 | |
| Category 26 | 24854 | 24802 | 0.0020614175072752538 | 24395 | 0.018807869523096203 | 13421 | 0.54 | 2982 | 3728 | 994 | 7.7 | 0.65 | |
| Category 27 | 5411 | 5099 | 0.06116044587280847 | 5364 | 0.008723013500175672 | 2921 | 0.54 | 649 | 811 | 216 | 10.6 | 0.65 | |
| Category 28 | 32042 | 32868 | -0.025132734099239083 | 31083 | 0.030847318990018517 | 17302 | 0.54 | 3845 | 4806 | 1281 | 4.9 | 0.65 | |
| Category 29 | 48222 | 50553 | -0.04611445424531925 | 45867 | 0.051337279750881 | 26039 | 0.54 | 5786 | 7233 | 1928 | 2.1 | 0.65 | |
| Category 30 | 6972 | 7085 | -0.016086100773865134 | 6957 | 0.0021438578829527394 | 3764 | 0.54 | 836 | 1045 | 278 | 7.9 | 0.65 | |
| Category 31 | 20219 | 20330 | -0.0054613944760636395 | 20430 | -0.010362169395333846 | 10918 | 0.54 | 2426 | 3032 | 808 | 7.2 | 0.65 | |
| Category 32 | 26362 | 26361 | 0.00003372441919644935 | 26861 | -0.018597500354216662 | 14235 | 0.54 | 3163 | 3954 | 1054 | 5.9 | 0.65 | |
| Category 33 | 37337 | 41020 | -0.08978959870226279 | 35635 | 0.0477526325709949 | 20161 | 0.54 | 4480 | 5600 | 1493 | 11.2 | 0.65 | |
| Category 34 | 43561 | 41445 | 0.051043234271111126 | 43828 | -0.006097837894750925 | 23522 | 0.54 | 5227 | 6534 | 1742 | 2.2 | 0.65 | |
| Category 35 | 34737 | 37794 | -0.08090407972356853 | 34650 | 0.0024971571583704715 | 18757 | 0.54 | 4168 | 5210 | 1389 | 5.8 | 0.65 | |
| Category 36 | 31255 | 28475 | 0.09760388124749951 | 29738 | 0.05099760956936224 | 16877 | 0.54 | 3750 | 4688 | 1250 | 4.5 | 0.65 | |
| Category 37 | 18629 | 18293 | 0.01836173071341067 | 18976 | -0.01828972859567801 | 10059 | 0.54 | 2235 | 2794 | 745 | 7.4 | 0.65 | |
| Category 38 | 36133 | 35467 | 0.018763851828567577 | 35864 | 0.007493009115130036 | 19511 | 0.54 | 4335 | 5419 | 1445 | 7.8 | 0.65 | |
| Category 39 | 22296 | 21033 | 0.06002418736698536 | 21494 | 0.03726897347000644 | 12039 | 0.54 | 2675 | 3344 | 891 | 10.8 | 0.65 | |
| Category 40 | 19979 | 21347 | -0.06412084752944376 | 19298 | 0.035284542084012875 | 10788 | 0.54 | 2397 | 2996 | 799 | 7.3 | 0.65 | |
| Total | 1137394 | 1134607 | 0.045 | 1129371 | 0.021 | 614169 | 0.54 | 136466 | 170591 | 45477 | 8.4 | 0.65 |