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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 | 10446 | 10734 | -0.026847756873523157 | 10056 | 0.03877337358790874 | 5640 | 0.54 | 1253 | 1566 | 417 | 11.3 | 0.65 | |
| Category 2 | 23128 | 20862 | 0.10860180793277534 | 23225 | -0.004187284014935705 | 12489 | 0.54 | 2775 | 3469 | 925 | 10.7 | 0.65 | |
| Category 3 | 33846 | 35316 | -0.041631156275907216 | 34565 | -0.020824959615595353 | 18276 | 0.54 | 4061 | 5076 | 1353 | 2.8 | 0.65 | |
| Category 4 | 32114 | 34297 | -0.06365320229664655 | 32378 | -0.008161369883314545 | 17341 | 0.54 | 3853 | 4817 | 1284 | 9.1 | 0.65 | |
| Category 5 | 53008 | 55599 | -0.04661255145006769 | 50667 | 0.04619269102580259 | 28624 | 0.54 | 6360 | 7951 | 2120 | 2.8 | 0.65 | |
| Category 6 | 37386 | 40920 | -0.08638426242676485 | 35863 | 0.04244705900055985 | 20188 | 0.54 | 4486 | 5607 | 1495 | 3.0 | 0.65 | |
| Category 7 | 26803 | 25450 | 0.05314844316062661 | 26753 | 0.0018421527871354713 | 14473 | 0.54 | 3216 | 4020 | 1072 | 10.5 | 0.65 | |
| Category 8 | 31123 | 32585 | -0.04487169728888105 | 32198 | -0.03341010512036406 | 16806 | 0.54 | 3734 | 4668 | 1244 | 4.3 | 0.65 | |
| Category 9 | 38011 | 39006 | -0.025522339170374084 | 39321 | -0.03332806843694325 | 20525 | 0.54 | 4561 | 5701 | 1520 | 4.2 | 0.65 | |
| Category 10 | 52138 | 48393 | 0.07737607936201393 | 51795 | 0.006609835412644551 | 28154 | 0.54 | 6256 | 7820 | 2085 | 3.8 | 0.65 | |
| Category 11 | 41457 | 43885 | -0.05532725885039379 | 43246 | -0.04138129041837284 | 22386 | 0.54 | 4974 | 6218 | 1658 | 5.6 | 0.65 | |
| Category 12 | 29724 | 31352 | -0.05193095089665999 | 28411 | 0.04619008879560474 | 16050 | 0.54 | 3566 | 4458 | 1188 | 10.4 | 0.65 | |
| Category 13 | 26686 | 24225 | 0.1015781364636458 | 26468 | 0.008208393847485576 | 14410 | 0.54 | 3202 | 4002 | 1067 | 0.8 | 0.65 | |
| Category 14 | 43776 | 47759 | -0.08340932525407091 | 44645 | -0.01946829777133101 | 23639 | 0.54 | 5253 | 6566 | 1751 | 4.9 | 0.65 | |
| Category 15 | 18979 | 18055 | 0.051167352692116204 | 19591 | -0.03127585644246708 | 10248 | 0.54 | 2277 | 2846 | 759 | 0.8 | 0.65 | |
| Category 16 | 44884 | 41671 | 0.07707917789051555 | 46199 | -0.02846882814437438 | 24237 | 0.54 | 5386 | 6732 | 1795 | 1.9 | 0.65 | |
| Category 17 | 10047 | 10527 | -0.045621128078552745 | 10257 | -0.020485297157186288 | 5425 | 0.54 | 1205 | 1507 | 401 | 1.9 | 0.65 | |
| Category 18 | 41568 | 40435 | 0.028013701863614293 | 42424 | -0.020187799801626983 | 22446 | 0.54 | 4988 | 6235 | 1662 | 3.1 | 0.65 | |
| Category 19 | 8912 | 8210 | 0.08542472278199623 | 8962 | -0.005642151069827275 | 4812 | 0.54 | 1069 | 1336 | 356 | 8.8 | 0.65 | |
| Category 20 | 18474 | 18539 | -0.003517311800592588 | 18345 | 0.0070086505858546625 | 9975 | 0.54 | 2216 | 2771 | 738 | 0.6 | 0.65 | |
| Category 21 | 42580 | 44208 | -0.03683942696210919 | 40973 | 0.039214323020300784 | 22993 | 0.54 | 5109 | 6387 | 1703 | 10.3 | 0.65 | |
| Category 22 | 15382 | 15950 | -0.0356347209315435 | 14757 | 0.04230067880558995 | 8306 | 0.54 | 1845 | 2307 | 615 | 3.6 | 0.65 | |
| Category 23 | 44948 | 40979 | 0.09683149763069708 | 46654 | -0.036568821706792126 | 24271 | 0.54 | 5393 | 6742 | 1797 | 4.0 | 0.65 | |
| Category 24 | 8571 | 9124 | -0.06068501531844535 | 8347 | 0.026759378341301817 | 4628 | 0.54 | 1028 | 1285 | 342 | 11.4 | 0.65 | |
| Category 25 | 13755 | 13287 | 0.035186061338658946 | 13663 | 0.00671715271865592 | 7427 | 0.54 | 1650 | 2063 | 550 | 0.5 | 0.65 | |
| Category 26 | 39821 | 37264 | 0.06861617091444824 | 39103 | 0.018347143986712323 | 21503 | 0.54 | 4778 | 5973 | 1592 | 10.8 | 0.65 | |
| Category 27 | 13018 | 13436 | -0.031182514698848803 | 12752 | 0.020855563048550085 | 7029 | 0.54 | 1562 | 1952 | 520 | 5.9 | 0.65 | |
| Category 28 | 24895 | 22562 | 0.10339979632197172 | 24851 | 0.0017507742864852857 | 13443 | 0.54 | 2987 | 3734 | 995 | 5.7 | 0.65 | |
| Category 29 | 7308 | 6602 | 0.10685330818616641 | 7451 | -0.019303470989456756 | 3946 | 0.54 | 876 | 1096 | 292 | 1.5 | 0.65 | |
| Category 30 | 8439 | 8128 | 0.03824734976782926 | 8387 | 0.00612945830535636 | 4557 | 0.54 | 1012 | 1265 | 337 | 2.2 | 0.65 | |
| Category 31 | 10180 | 10076 | 0.01026860285663049 | 9751 | 0.04389453120962158 | 5497 | 0.54 | 1221 | 1527 | 407 | 10.1 | 0.65 | |
| Category 32 | 26651 | 27444 | -0.028929868427137045 | 25886 | 0.029545697239973887 | 14391 | 0.54 | 3198 | 3997 | 1066 | 6.2 | 0.65 | |
| Category 33 | 19473 | 17920 | 0.08665134620529452 | 20181 | -0.035091799837859976 | 10515 | 0.54 | 2336 | 2920 | 778 | 3.5 | 0.65 | |
| Category 34 | 32789 | 35423 | -0.07436783295448597 | 33534 | -0.02223095229689575 | 17706 | 0.54 | 3934 | 4918 | 1311 | 4.5 | 0.65 | |
| Category 35 | 25551 | 26183 | -0.02416652080484794 | 24785 | 0.03088868495316108 | 13797 | 0.54 | 3066 | 3832 | 1022 | 4.6 | 0.65 | |
| Category 36 | 13908 | 14430 | -0.036194655617498205 | 14556 | -0.04456459009287002 | 7510 | 0.54 | 1668 | 2086 | 556 | 11.5 | 0.65 | |
| Category 37 | 51650 | 51496 | 0.0029830149185533423 | 52337 | -0.013127119008298958 | 27891 | 0.54 | 6198 | 7747 | 2066 | 1.4 | 0.65 | |
| Category 38 | 49700 | 50003 | -0.006078653751855594 | 47572 | 0.04472106490005512 | 26838 | 0.54 | 5964 | 7455 | 1988 | 5.8 | 0.65 | |
| Category 39 | 15187 | 14111 | 0.07617983995503087 | 14572 | 0.042179220722291626 | 8200 | 0.54 | 1822 | 2278 | 607 | 7.5 | 0.65 | |
| Category 40 | 36299 | 36965 | -0.01803791802368118 | 35757 | 0.015146226838142086 | 19601 | 0.54 | 4355 | 5444 | 1451 | 0.1 | 0.65 | |
| Total | 1122615 | 1123411 | 0.045 | 1121238 | 0.021 | 606193 | 0.54 | 134693 | 168374 | 44885 | 8.4 | 0.65 |