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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 | 5922 | 5738 | 0.031918547266695914 | 6134 | -0.03465026980499172 | 3197 | 0.54 | 710 | 888 | 236 | 1.7 | 0.65 | |
| Category 2 | 25887 | 24295 | 0.0654950086159535 | 24892 | 0.0399342210599615 | 13978 | 0.54 | 3106 | 3883 | 1035 | 4.5 | 0.65 | |
| Category 3 | 54460 | 54708 | -0.004543385490734365 | 53006 | 0.027414230138827062 | 29408 | 0.54 | 6535 | 8169 | 2178 | 5.6 | 0.65 | |
| Category 4 | 30888 | 28845 | 0.07079073587818564 | 31369 | -0.015351885368330329 | 16679 | 0.54 | 3706 | 4633 | 1235 | 2.5 | 0.65 | |
| Category 5 | 15950 | 15552 | 0.025547925711001493 | 15539 | 0.026393702481590897 | 8613 | 0.54 | 1914 | 2392 | 638 | 10.5 | 0.65 | |
| Category 6 | 54526 | 54545 | -0.0003623277023988889 | 52290 | 0.042752780754415555 | 29444 | 0.54 | 6543 | 8178 | 2181 | 4.5 | 0.65 | |
| Category 7 | 53985 | 50473 | 0.06957715507819562 | 54540 | -0.01018873941518571 | 29151 | 0.54 | 6478 | 8097 | 2159 | 1.5 | 0.65 | |
| Category 8 | 40672 | 44699 | -0.0901087271864643 | 40704 | -0.0007898142398306758 | 21962 | 0.54 | 4880 | 6100 | 1626 | 7.4 | 0.65 | |
| Category 9 | 42990 | 40691 | 0.056475095099924016 | 44950 | -0.043624155159228406 | 23214 | 0.54 | 5158 | 6448 | 1719 | 3.2 | 0.65 | |
| Category 10 | 38838 | 36240 | 0.07166519363681821 | 38913 | -0.001948890435255278 | 20972 | 0.54 | 4660 | 5825 | 1553 | 9.6 | 0.65 | |
| Category 11 | 19151 | 19221 | -0.0036912772784210434 | 19893 | -0.03731590466195878 | 10341 | 0.54 | 2298 | 2872 | 766 | 6.5 | 0.65 | |
| Category 12 | 40594 | 39465 | 0.02860314021066893 | 39098 | 0.038249289686758954 | 21920 | 0.54 | 4871 | 6089 | 1623 | 1.9 | 0.65 | |
| Category 13 | 17570 | 18702 | -0.060536648855815535 | 16716 | 0.05107998035981057 | 9487 | 0.54 | 2108 | 2635 | 702 | 11.7 | 0.65 | |
| Category 14 | 24015 | 25755 | -0.06758341544632064 | 24181 | -0.00688748636532543 | 12968 | 0.54 | 2881 | 3602 | 960 | 8.3 | 0.65 | |
| Category 15 | 9322 | 9478 | -0.016459420709322707 | 9274 | 0.005075865044978604 | 5033 | 0.54 | 1118 | 1398 | 372 | 3.4 | 0.65 | |
| Category 16 | 10289 | 9379 | 0.09699166221683593 | 10412 | -0.011852487975273038 | 5556 | 0.54 | 1234 | 1543 | 411 | 10.6 | 0.65 | |
| Category 17 | 15865 | 17239 | -0.07970686533576957 | 15200 | 0.043732288894214835 | 8567 | 0.54 | 1903 | 2379 | 634 | 4.4 | 0.65 | |
| Category 18 | 44171 | 41164 | 0.07303860450339024 | 44251 | -0.001816084635865905 | 23852 | 0.54 | 5300 | 6625 | 1766 | 3.7 | 0.65 | |
| Category 19 | 54073 | 50241 | 0.07625696402314033 | 56528 | -0.04343651334621776 | 29199 | 0.54 | 6488 | 8110 | 2162 | 1.4 | 0.65 | |
| Category 20 | 51118 | 48183 | 0.060897964715187804 | 51132 | -0.0002825933824563306 | 27603 | 0.54 | 6134 | 7667 | 2044 | 3.7 | 0.65 | |
| Category 21 | 42117 | 45678 | -0.07796366931266667 | 43680 | -0.035791403138617846 | 22743 | 0.54 | 5054 | 6317 | 1684 | 10.0 | 0.65 | |
| Category 22 | 32341 | 33578 | -0.036863876130111196 | 33945 | -0.04725555873878624 | 17464 | 0.54 | 3880 | 4851 | 1293 | 7.3 | 0.65 | |
| Category 23 | 51944 | 56681 | -0.08358570917314438 | 50565 | 0.027269503107067824 | 28049 | 0.54 | 6233 | 7791 | 2077 | 2.1 | 0.65 | |
| Category 24 | 31609 | 32574 | -0.02965184333162546 | 30272 | 0.044162725681866806 | 17068 | 0.54 | 3793 | 4741 | 1264 | 7.6 | 0.65 | |
| Category 25 | 7911 | 7862 | 0.006161686062940352 | 8214 | -0.03700329704970277 | 4271 | 0.54 | 949 | 1186 | 316 | 10.4 | 0.65 | |
| Category 26 | 53696 | 56113 | -0.043075558459669885 | 51176 | 0.049233314794238384 | 28995 | 0.54 | 6443 | 8054 | 2147 | 12.0 | 0.65 | |
| Category 27 | 17630 | 18416 | -0.04270191803408872 | 17374 | 0.014691289515068661 | 9520 | 0.54 | 2115 | 2644 | 705 | 0.5 | 0.65 | |
| Category 28 | 25438 | 24205 | 0.05092383901494599 | 26155 | -0.027447819003354124 | 13736 | 0.54 | 3052 | 3815 | 1017 | 6.3 | 0.65 | |
| Category 29 | 36033 | 33557 | 0.07375374863648179 | 36219 | -0.005151504716954504 | 19457 | 0.54 | 4323 | 5404 | 1441 | 6.5 | 0.65 | |
| Category 30 | 25680 | 26202 | -0.0199425707055464 | 26785 | -0.04127483686659995 | 13867 | 0.54 | 3081 | 3852 | 1027 | 3.5 | 0.65 | |
| Category 31 | 26859 | 27986 | -0.040290542077522376 | 25660 | 0.04670910479077525 | 14503 | 0.54 | 3223 | 4028 | 1074 | 4.3 | 0.65 | |
| Category 32 | 38484 | 34688 | 0.1094009905094137 | 38269 | 0.005607981727505921 | 20781 | 0.54 | 4618 | 5772 | 1539 | 11.6 | 0.65 | |
| Category 33 | 14417 | 15056 | -0.04245566363624025 | 13770 | 0.046967314792896134 | 7785 | 0.54 | 1730 | 2162 | 576 | 1.5 | 0.65 | |
| Category 34 | 22907 | 20723 | 0.10534923804134405 | 22131 | 0.03506247715256145 | 12369 | 0.54 | 2748 | 3436 | 916 | 4.8 | 0.65 | |
| Category 35 | 37560 | 34751 | 0.08080902458617491 | 36168 | 0.03847623890237735 | 20282 | 0.54 | 4507 | 5634 | 1502 | 6.1 | 0.65 | |
| Category 36 | 11434 | 10993 | 0.0400615124049756 | 11488 | -0.004737345161432713 | 6174 | 0.54 | 1372 | 1715 | 457 | 1.2 | 0.65 | |
| Category 37 | 48854 | 53305 | -0.08350427808479542 | 46700 | 0.04610458959267172 | 26381 | 0.54 | 5862 | 7328 | 1954 | 6.3 | 0.65 | |
| Category 38 | 48081 | 45902 | 0.047451374610605404 | 50421 | -0.046413736277878107 | 25963 | 0.54 | 5769 | 7212 | 1923 | 1.6 | 0.65 | |
| Category 39 | 42284 | 40237 | 0.05085012200160942 | 43391 | -0.025516300900095885 | 22833 | 0.54 | 5074 | 6342 | 1691 | 0.1 | 0.65 | |
| Category 40 | 42910 | 39780 | 0.07867633117108215 | 44483 | -0.035377831449738606 | 23171 | 0.54 | 5149 | 6436 | 1716 | 10.0 | 0.65 | |
| Total | 1308475 | 1292900 | 0.045 | 1305888 | 0.021 | 706556 | 0.54 | 157000 | 196253 | 52319 | 8.4 | 0.65 |