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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 | 22785 | 22964 | -0.007800346419562309 | 22505 | 0.012437869390251087 | 12303 | 0.54 | 2734 | 3417 | 911 | 1.7 | 0.65 | |
| Category 2 | 43055 | 40569 | 0.061263892288725 | 41244 | 0.04390625659519885 | 23249 | 0.54 | 5166 | 6458 | 1722 | 4.3 | 0.65 | |
| Category 3 | 52303 | 48542 | 0.07746757783060113 | 51272 | 0.020090959507248863 | 28243 | 0.54 | 6276 | 7845 | 2092 | 0.9 | 0.65 | |
| Category 4 | 17549 | 18082 | -0.029494045509669064 | 17029 | 0.03049359624076753 | 9476 | 0.54 | 2105 | 2632 | 701 | 0.5 | 0.65 | |
| Category 5 | 51070 | 51995 | -0.01779835055709726 | 50048 | 0.020407222551065096 | 27577 | 0.54 | 6128 | 7660 | 2042 | 10.4 | 0.65 | |
| Category 6 | 30666 | 27718 | 0.10633436069468122 | 30879 | -0.006918053348740672 | 16559 | 0.54 | 3679 | 4599 | 1226 | 10.5 | 0.65 | |
| Category 7 | 25572 | 27263 | -0.06202607195357383 | 26028 | -0.01754754567711053 | 13808 | 0.54 | 3068 | 3835 | 1022 | 1.6 | 0.65 | |
| Category 8 | 16138 | 16999 | -0.05066683489661281 | 16169 | -0.0019385412217095713 | 8714 | 0.54 | 1936 | 2420 | 645 | 10.8 | 0.65 | |
| Category 9 | 16480 | 14991 | 0.09928494793219145 | 16567 | -0.005309607932681849 | 8899 | 0.54 | 1977 | 2472 | 659 | 0.8 | 0.65 | |
| Category 10 | 42242 | 39861 | 0.059722623562037516 | 41409 | 0.020092272448762247 | 22810 | 0.54 | 5069 | 6336 | 1689 | 0.4 | 0.65 | |
| Category 11 | 32947 | 33517 | -0.01703410032036983 | 32411 | 0.016520283064602903 | 17791 | 0.54 | 3953 | 4942 | 1317 | 1.6 | 0.65 | |
| Category 12 | 53217 | 57321 | -0.07160727481461455 | 55056 | -0.033419626838543354 | 28737 | 0.54 | 6386 | 7982 | 2128 | 11.7 | 0.65 | |
| Category 13 | 26922 | 28690 | -0.06162719146888036 | 27849 | -0.03328861793313293 | 14537 | 0.54 | 3230 | 4038 | 1076 | 0.2 | 0.65 | |
| Category 14 | 22126 | 20726 | 0.06750675146110278 | 23118 | -0.04293477860334625 | 11948 | 0.54 | 2655 | 3318 | 885 | 1.3 | 0.65 | |
| Category 15 | 20268 | 21871 | -0.0732987795788721 | 20529 | -0.01274050350305564 | 10944 | 0.54 | 2432 | 3040 | 810 | 7.9 | 0.65 | |
| Category 16 | 51715 | 51066 | 0.012691745026110987 | 49453 | 0.04574025874344816 | 27926 | 0.54 | 6205 | 7757 | 2068 | 0.1 | 0.65 | |
| Category 17 | 25734 | 25814 | -0.0031373181329069594 | 24997 | 0.029463838531312122 | 13896 | 0.54 | 3088 | 3860 | 1029 | 8.5 | 0.65 | |
| Category 18 | 34898 | 31942 | 0.09253282230117459 | 34429 | 0.013618577914053175 | 18844 | 0.54 | 4187 | 5234 | 1395 | 2.8 | 0.65 | |
| Category 19 | 12344 | 12142 | 0.01655888178360041 | 12565 | -0.017623363883142798 | 6665 | 0.54 | 1481 | 1851 | 493 | 4.9 | 0.65 | |
| Category 20 | 16510 | 16331 | 0.010938989475446996 | 16539 | -0.001754060405744984 | 8915 | 0.54 | 1981 | 2476 | 660 | 1.5 | 0.65 | |
| Category 21 | 23216 | 25452 | -0.08787418077267359 | 24171 | -0.03953608670838517 | 12536 | 0.54 | 2785 | 3482 | 928 | 11.2 | 0.65 | |
| Category 22 | 13085 | 12976 | 0.008379020035169969 | 13552 | -0.03452577614133315 | 7065 | 0.54 | 1570 | 1962 | 523 | 1.0 | 0.65 | |
| Category 23 | 32576 | 34122 | -0.045312593312051945 | 31946 | 0.019719102965291956 | 17591 | 0.54 | 3909 | 4886 | 1303 | 4.2 | 0.65 | |
| Category 24 | 30042 | 28092 | 0.06939004752234988 | 30964 | -0.029793109038727467 | 16222 | 0.54 | 3605 | 4506 | 1201 | 8.7 | 0.65 | |
| Category 25 | 14831 | 14414 | 0.02888333143442058 | 15246 | -0.027262547312601238 | 8008 | 0.54 | 1779 | 2224 | 593 | 7.8 | 0.65 | |
| Category 26 | 5166 | 4733 | 0.09146726087424797 | 5360 | -0.036326944435789495 | 2789 | 0.54 | 619 | 774 | 206 | 4.9 | 0.65 | |
| Category 27 | 32881 | 29803 | 0.10326713247817178 | 31987 | 0.027944312967837167 | 17755 | 0.54 | 3945 | 4932 | 1315 | 2.7 | 0.65 | |
| Category 28 | 35557 | 38871 | -0.08525936634786264 | 34865 | 0.019839595434930697 | 19200 | 0.54 | 4266 | 5333 | 1422 | 7.8 | 0.65 | |
| Category 29 | 19461 | 19700 | -0.012177465925121558 | 20222 | -0.03766929437680059 | 10508 | 0.54 | 2335 | 2919 | 778 | 8.7 | 0.65 | |
| Category 30 | 20962 | 19584 | 0.07031755413166642 | 20182 | 0.03861351075360679 | 11319 | 0.54 | 2515 | 3144 | 838 | 8.2 | 0.65 | |
| Category 31 | 23544 | 21780 | 0.08095609888829243 | 23043 | 0.02171268044825153 | 12713 | 0.54 | 2825 | 3531 | 941 | 6.7 | 0.65 | |
| Category 32 | 15343 | 14420 | 0.06395087386261268 | 14982 | 0.024059987681626562 | 8285 | 0.54 | 1841 | 2301 | 613 | 6.5 | 0.65 | |
| Category 33 | 42143 | 43135 | -0.02301632564975526 | 42812 | -0.01563936331857129 | 22757 | 0.54 | 5057 | 6321 | 1685 | 5.9 | 0.65 | |
| Category 34 | 14119 | 14250 | -0.009196134978550567 | 13710 | 0.029816912214980666 | 7624 | 0.54 | 1694 | 2117 | 564 | 11.9 | 0.65 | |
| Category 35 | 17759 | 19267 | -0.07828247834875623 | 17702 | 0.0031742777019331428 | 9589 | 0.54 | 2131 | 2663 | 710 | 8.5 | 0.65 | |
| Category 36 | 16377 | 14780 | 0.10799729812786331 | 16176 | 0.012404283793809886 | 8843 | 0.54 | 1965 | 2456 | 655 | 5.2 | 0.65 | |
| Category 37 | 49539 | 53214 | -0.06907517186171001 | 50525 | -0.019523721774066215 | 26751 | 0.54 | 5944 | 7430 | 1981 | 1.3 | 0.65 | |
| Category 38 | 39108 | 41782 | -0.06400401515958244 | 39337 | -0.005824641438457658 | 21118 | 0.54 | 4692 | 5866 | 1564 | 2.2 | 0.65 | |
| Category 39 | 22412 | 20925 | 0.07105043050642809 | 22140 | 0.012260129362859657 | 12102 | 0.54 | 2689 | 3361 | 896 | 7.8 | 0.65 | |
| Category 40 | 8113 | 8281 | -0.020314371578144298 | 8088 | 0.003035170019038424 | 4381 | 0.54 | 973 | 1216 | 324 | 5.9 | 0.65 | |
| Total | 1090775 | 1087985 | 0.045 | 1087106 | 0.021 | 588997 | 0.54 | 130875 | 163596 | 43610 | 8.4 | 0.65 |