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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 | 33863 | 31782 | 0.06544820000472028 | 34191 | -0.009608009531760917 | 18286 | 0.54 | 4063 | 5079 | 1354 | 5.0 | 0.65 | |
| Category 2 | 32487 | 29292 | 0.10906240878903366 | 32077 | 0.012773289194157416 | 17542 | 0.54 | 3898 | 4873 | 1299 | 5.2 | 0.65 | |
| Category 3 | 23399 | 25168 | -0.07031007098875434 | 22483 | 0.040712769200401566 | 12635 | 0.54 | 2807 | 3509 | 935 | 7.3 | 0.65 | |
| Category 4 | 52146 | 51345 | 0.01558878734928026 | 52968 | -0.015537226809020574 | 28158 | 0.54 | 6257 | 7821 | 2085 | 9.8 | 0.65 | |
| Category 5 | 51741 | 55190 | -0.0624965477656452 | 53653 | -0.03564699771657409 | 27940 | 0.54 | 6208 | 7761 | 2069 | 11.4 | 0.65 | |
| Category 6 | 37190 | 40571 | -0.08334405122324942 | 38123 | -0.024482159741065126 | 20082 | 0.54 | 4462 | 5578 | 1487 | 2.2 | 0.65 | |
| Category 7 | 11717 | 10964 | 0.06862108408951033 | 11202 | 0.045940413190783465 | 6327 | 0.54 | 1406 | 1757 | 468 | 1.9 | 0.65 | |
| Category 8 | 45086 | 49055 | -0.08091815357684823 | 43700 | 0.0317117170044069 | 24346 | 0.54 | 5410 | 6762 | 1803 | 0.5 | 0.65 | |
| Category 9 | 38899 | 37567 | 0.03545211166226773 | 39584 | -0.01732431162479508 | 21005 | 0.54 | 4667 | 5834 | 1555 | 4.4 | 0.65 | |
| Category 10 | 12517 | 12065 | 0.037387306843164235 | 11949 | 0.04745703460654608 | 6759 | 0.54 | 1502 | 1877 | 500 | 9.6 | 0.65 | |
| Category 11 | 32253 | 33227 | -0.0293165174126916 | 31419 | 0.026531353811805693 | 17416 | 0.54 | 3870 | 4837 | 1290 | 2.4 | 0.65 | |
| Category 12 | 46459 | 46031 | 0.009280433873165012 | 44778 | 0.037522231504654883 | 25087 | 0.54 | 5575 | 6968 | 1858 | 5.6 | 0.65 | |
| Category 13 | 33073 | 32288 | 0.024286865442099688 | 31662 | 0.044536841482825634 | 17859 | 0.54 | 3968 | 4960 | 1322 | 11.4 | 0.65 | |
| Category 14 | 46560 | 50546 | -0.07886906888880706 | 46434 | 0.0026981208819924487 | 25142 | 0.54 | 5587 | 6984 | 1862 | 0.9 | 0.65 | |
| Category 15 | 44543 | 45040 | -0.011040140546687198 | 43966 | 0.01312218054503579 | 24053 | 0.54 | 5345 | 6681 | 1781 | 0.5 | 0.65 | |
| Category 16 | 24134 | 22772 | 0.059774762835298346 | 22931 | 0.052456125024931126 | 13032 | 0.54 | 2896 | 3620 | 965 | 8.4 | 0.65 | |
| Category 17 | 14525 | 14353 | 0.011944957384735297 | 15087 | -0.03730055287655494 | 7843 | 0.54 | 1743 | 2178 | 581 | 10.2 | 0.65 | |
| Category 18 | 47215 | 51160 | -0.0771216248223801 | 47726 | -0.010723854288865178 | 25496 | 0.54 | 5665 | 7082 | 1888 | 10.5 | 0.65 | |
| Category 19 | 15045 | 14267 | 0.054461508101907835 | 15301 | -0.0167842691475312 | 8124 | 0.54 | 1805 | 2256 | 601 | 7.0 | 0.65 | |
| Category 20 | 34369 | 33262 | 0.033276066143871436 | 36015 | -0.04572208429934034 | 18559 | 0.54 | 4124 | 5155 | 1374 | 6.0 | 0.65 | |
| Category 21 | 48318 | 52692 | -0.08302065322141274 | 47929 | 0.008103755912557577 | 26091 | 0.54 | 5798 | 7247 | 1932 | 9.5 | 0.65 | |
| Category 22 | 40254 | 39834 | 0.010541904602364264 | 42214 | -0.0464422645139494 | 21737 | 0.54 | 4830 | 6038 | 1610 | 0.4 | 0.65 | |
| Category 23 | 14307 | 14979 | -0.04490205256776706 | 14186 | 0.008492362027360296 | 7725 | 0.54 | 1716 | 2146 | 572 | 8.7 | 0.65 | |
| Category 24 | 24871 | 27330 | -0.0900067796094998 | 25762 | -0.03461734932525883 | 13430 | 0.54 | 2984 | 3730 | 994 | 4.3 | 0.65 | |
| Category 25 | 18890 | 18419 | 0.025546219088533228 | 18019 | 0.048289618073376624 | 10200 | 0.54 | 2266 | 2833 | 755 | 1.9 | 0.65 | |
| Category 26 | 11120 | 11035 | 0.007632630139327781 | 11019 | 0.009087176977904711 | 6004 | 0.54 | 1334 | 1668 | 444 | 6.0 | 0.65 | |
| Category 27 | 11376 | 12362 | -0.07977145677442794 | 10812 | 0.052151819372232115 | 6143 | 0.54 | 1365 | 1706 | 455 | 11.7 | 0.65 | |
| Category 28 | 40610 | 39627 | 0.024782793396596076 | 42028 | -0.033743609915005975 | 21929 | 0.54 | 4873 | 6091 | 1624 | 3.8 | 0.65 | |
| Category 29 | 40615 | 40289 | 0.008073870758098175 | 41036 | -0.010273967834474785 | 21932 | 0.54 | 4873 | 6092 | 1624 | 2.2 | 0.65 | |
| Category 30 | 46246 | 49272 | -0.06141797995860072 | 44696 | 0.03466591053465586 | 24972 | 0.54 | 5549 | 6936 | 1849 | 8.2 | 0.65 | |
| Category 31 | 8798 | 9388 | -0.06293181984485598 | 9229 | -0.046740427409746904 | 4750 | 0.54 | 1055 | 1319 | 351 | 9.0 | 0.65 | |
| Category 32 | 6264 | 6746 | -0.07157677677639106 | 6132 | 0.021424659736072875 | 3382 | 0.54 | 751 | 939 | 250 | 3.7 | 0.65 | |
| Category 33 | 6029 | 5546 | 0.08708393479324161 | 5829 | 0.03415713212548134 | 3255 | 0.54 | 723 | 904 | 241 | 0.0 | 0.65 | |
| Category 34 | 43710 | 39985 | 0.09314896231011816 | 44421 | -0.016019173921091406 | 23603 | 0.54 | 5245 | 6556 | 1748 | 10.3 | 0.65 | |
| Category 35 | 25175 | 24774 | 0.01615112952571 | 26300 | -0.042793314571031194 | 13594 | 0.54 | 3021 | 3776 | 1007 | 11.2 | 0.65 | |
| Category 36 | 6681 | 6588 | 0.01404705052980619 | 6564 | 0.01776224046881 | 3607 | 0.54 | 801 | 1002 | 267 | 9.9 | 0.65 | |
| Category 37 | 13706 | 14985 | -0.08538295220852679 | 13725 | -0.0014473600570674896 | 7401 | 0.54 | 1644 | 2055 | 548 | 6.8 | 0.65 | |
| Category 38 | 32773 | 33395 | -0.018633808770449393 | 31560 | 0.03843128934498985 | 17697 | 0.54 | 3932 | 4915 | 1310 | 8.5 | 0.65 | |
| Category 39 | 22984 | 21147 | 0.08686306258546356 | 22427 | 0.024798647028039827 | 12411 | 0.54 | 2758 | 3447 | 919 | 7.4 | 0.65 | |
| Category 40 | 17588 | 17255 | 0.01928095501160735 | 17187 | 0.023315939987749522 | 9497 | 0.54 | 2110 | 2638 | 703 | 5.6 | 0.65 | |
| Total | 1157536 | 1171593 | 0.045 | 1156324 | 0.021 | 625051 | 0.54 | 138886 | 173610 | 46280 | 8.4 | 0.65 |