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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 | 24470 | 23799 | 0.02818993414223353 | 24739 | -0.010907697509349239 | 13213 | 0.54 | 2936 | 3670 | 978 | 2.7 | 0.65 | |
| Category 2 | 39815 | 42026 | -0.052621851521993154 | 38422 | 0.0362532350100004 | 21500 | 0.54 | 4777 | 5972 | 1592 | 5.0 | 0.65 | |
| Category 3 | 30810 | 31522 | -0.02259331662242182 | 30177 | 0.020944826055011558 | 16637 | 0.54 | 3697 | 4621 | 1232 | 6.4 | 0.65 | |
| Category 4 | 20572 | 21741 | -0.05377338396980684 | 20291 | 0.013816394360534494 | 11108 | 0.54 | 2468 | 3085 | 822 | 10.5 | 0.65 | |
| Category 5 | 35103 | 35699 | -0.016711915183176856 | 36092 | -0.027403187385420667 | 18955 | 0.54 | 4212 | 5265 | 1404 | 8.7 | 0.65 | |
| Category 6 | 45416 | 42706 | 0.06343920398547123 | 47488 | -0.043637162714877845 | 24524 | 0.54 | 5449 | 6812 | 1816 | 6.6 | 0.65 | |
| Category 7 | 33615 | 31299 | 0.07396369014290911 | 32202 | 0.04386197633938927 | 18152 | 0.54 | 4033 | 5042 | 1344 | 11.2 | 0.65 | |
| Category 8 | 31537 | 29231 | 0.07887750767272193 | 31197 | 0.010890632108248137 | 17029 | 0.54 | 3784 | 4730 | 1261 | 4.2 | 0.65 | |
| Category 9 | 33364 | 30690 | 0.08710492962419762 | 33616 | -0.007519777477946733 | 18016 | 0.54 | 4003 | 5004 | 1334 | 9.9 | 0.65 | |
| Category 10 | 32619 | 33667 | -0.031142177907694663 | 33407 | -0.023614872452691643 | 17614 | 0.54 | 3914 | 4892 | 1304 | 5.6 | 0.65 | |
| Category 11 | 7362 | 7221 | 0.019421634258560392 | 7699 | -0.04383339798552035 | 3975 | 0.54 | 883 | 1104 | 294 | 1.9 | 0.65 | |
| Category 12 | 54679 | 53335 | 0.02518743251089331 | 55129 | -0.008163882554729777 | 29526 | 0.54 | 6561 | 8201 | 2187 | 6.3 | 0.65 | |
| Category 13 | 40662 | 39720 | 0.02371479635627747 | 42301 | -0.038767454995620725 | 21957 | 0.54 | 4879 | 6099 | 1626 | 11.9 | 0.65 | |
| Category 14 | 41182 | 45255 | -0.09001462919062893 | 42580 | -0.032846607830822334 | 22238 | 0.54 | 4941 | 6177 | 1647 | 5.3 | 0.65 | |
| Category 15 | 31090 | 30486 | 0.019795792854321294 | 32381 | -0.03989668115486774 | 16788 | 0.54 | 3730 | 4663 | 1243 | 2.3 | 0.65 | |
| Category 16 | 11393 | 11891 | -0.04191513148859731 | 11882 | -0.04116972815246789 | 6152 | 0.54 | 1367 | 1708 | 455 | 7.5 | 0.65 | |
| Category 17 | 12024 | 12683 | -0.05200748198625187 | 12582 | -0.0443797616532276 | 6492 | 0.54 | 1442 | 1803 | 480 | 6.2 | 0.65 | |
| Category 18 | 33416 | 34692 | -0.03679222925504715 | 33848 | -0.012773750022357082 | 18044 | 0.54 | 4009 | 5012 | 1336 | 2.7 | 0.65 | |
| Category 19 | 45570 | 45890 | -0.006980734110779076 | 47243 | -0.03541951877939072 | 24607 | 0.54 | 5468 | 6835 | 1822 | 4.7 | 0.65 | |
| Category 20 | 20581 | 21270 | -0.03243094927330592 | 20438 | 0.0069723877002515165 | 11113 | 0.54 | 2469 | 3087 | 823 | 5.4 | 0.65 | |
| Category 21 | 14213 | 14951 | -0.04936716882671425 | 13692 | 0.03798971405797346 | 7675 | 0.54 | 1705 | 2131 | 568 | 11.4 | 0.65 | |
| Category 22 | 23325 | 23826 | -0.0210626471243163 | 22501 | 0.03661112484124042 | 12595 | 0.54 | 2799 | 3498 | 933 | 8.0 | 0.65 | |
| Category 23 | 31939 | 35109 | -0.09031123022184015 | 30749 | 0.03866901475942806 | 17247 | 0.54 | 3832 | 4790 | 1277 | 8.3 | 0.65 | |
| Category 24 | 35369 | 33320 | 0.06147689508983411 | 34409 | 0.027878804827238264 | 19099 | 0.54 | 4244 | 5305 | 1414 | 2.8 | 0.65 | |
| Category 25 | 45850 | 47878 | -0.042372010479419756 | 46289 | -0.0095015888463581 | 24759 | 0.54 | 5502 | 6877 | 1834 | 3.5 | 0.65 | |
| Category 26 | 20857 | 21345 | -0.02290318794750548 | 19976 | 0.044061817815351956 | 11262 | 0.54 | 2502 | 3128 | 834 | 2.3 | 0.65 | |
| Category 27 | 17161 | 16344 | 0.0499668306034467 | 16741 | 0.025041830957787496 | 9266 | 0.54 | 2059 | 2574 | 686 | 6.1 | 0.65 | |
| Category 28 | 50124 | 48462 | 0.034290223100307556 | 49298 | 0.016745696892249844 | 27066 | 0.54 | 6014 | 7518 | 2004 | 11.9 | 0.65 | |
| Category 29 | 14295 | 15161 | -0.05716133211135194 | 14236 | 0.00412801496003751 | 7719 | 0.54 | 1715 | 2144 | 571 | 3.5 | 0.65 | |
| Category 30 | 18659 | 17287 | 0.07932627026721054 | 18728 | -0.0037086351668076524 | 10075 | 0.54 | 2239 | 2798 | 746 | 0.5 | 0.65 | |
| Category 31 | 12555 | 12060 | 0.04096848817029374 | 12920 | -0.028261710655604243 | 6779 | 0.54 | 1506 | 1883 | 502 | 11.1 | 0.65 | |
| Category 32 | 10172 | 10832 | -0.06099030688152912 | 10063 | 0.010762677391588552 | 5492 | 0.54 | 1220 | 1525 | 406 | 11.5 | 0.65 | |
| Category 33 | 42081 | 42189 | -0.0025614001224763443 | 40452 | 0.040258636327568965 | 22723 | 0.54 | 5049 | 6312 | 1683 | 5.3 | 0.65 | |
| Category 34 | 51645 | 54788 | -0.057382445168762966 | 53217 | -0.02954846530321326 | 27888 | 0.54 | 6197 | 7746 | 2065 | 3.0 | 0.65 | |
| Category 35 | 15980 | 15609 | 0.02375338178500238 | 16553 | -0.034673853634962254 | 8629 | 0.54 | 1917 | 2397 | 639 | 10.9 | 0.65 | |
| Category 36 | 17600 | 16102 | 0.09296566012190756 | 16958 | 0.037846991535529034 | 9504 | 0.54 | 2112 | 2640 | 704 | 1.3 | 0.65 | |
| Category 37 | 36440 | 39034 | -0.0664667433730703 | 36861 | -0.011434368762792376 | 19677 | 0.54 | 4372 | 5466 | 1457 | 9.7 | 0.65 | |
| Category 38 | 11615 | 10996 | 0.05626053755590921 | 11456 | 0.01383609172771635 | 6272 | 0.54 | 1393 | 1742 | 464 | 11.4 | 0.65 | |
| Category 39 | 34193 | 35125 | -0.026553771105556408 | 35033 | -0.023987623134579764 | 18464 | 0.54 | 4103 | 5128 | 1367 | 11.4 | 0.65 | |
| Category 40 | 40812 | 37277 | 0.09482109719837702 | 38786 | 0.05223364767105824 | 22038 | 0.54 | 4897 | 6121 | 1632 | 5.8 | 0.65 | |
| Total | 1170165 | 1172518 | 0.045 | 1172632 | 0.021 | 631869 | 0.54 | 140399 | 175505 | 46786 | 8.4 | 0.65 |