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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 | 49873 | 50030 | -0.0031547873923868873 | 51855 | -0.038229448845003546 | 26931 | 0.54 | 5984 | 7480 | 1994 | 9.7 | 0.65 | |
| Category 2 | 51530 | 46642 | 0.10479396119306142 | 52020 | -0.009429826089372527 | 27826 | 0.54 | 6183 | 7729 | 2061 | 5.7 | 0.65 | |
| Category 3 | 37248 | 35483 | 0.04971500317832767 | 37765 | -0.013697804794430581 | 20113 | 0.54 | 4469 | 5587 | 1489 | 11.6 | 0.65 | |
| Category 4 | 23467 | 25218 | -0.06943577016853085 | 24240 | -0.03192889401690629 | 12672 | 0.54 | 2816 | 3520 | 938 | 1.5 | 0.65 | |
| Category 5 | 18100 | 18353 | -0.013802746612392263 | 18846 | -0.03962181040792037 | 9774 | 0.54 | 2172 | 2715 | 724 | 11.3 | 0.65 | |
| Category 6 | 25564 | 26711 | -0.04294412239363344 | 25807 | -0.009437041328241039 | 13804 | 0.54 | 3067 | 3834 | 1022 | 9.4 | 0.65 | |
| Category 7 | 5291 | 5329 | -0.007181818531613136 | 5458 | -0.03067676827288743 | 2857 | 0.54 | 634 | 793 | 211 | 4.1 | 0.65 | |
| Category 8 | 14717 | 15488 | -0.049793221882032696 | 14319 | 0.027740063240709257 | 7947 | 0.54 | 1766 | 2207 | 588 | 8.7 | 0.65 | |
| Category 9 | 17111 | 18531 | -0.07664112267948126 | 16903 | 0.012271041983874742 | 9239 | 0.54 | 2053 | 2566 | 684 | 8.6 | 0.65 | |
| Category 10 | 6215 | 5623 | 0.10517267401002356 | 6318 | -0.016337702949421457 | 3356 | 0.54 | 745 | 932 | 248 | 8.4 | 0.65 | |
| Category 11 | 32028 | 34385 | -0.06855276562959031 | 33454 | -0.04263019932817029 | 17295 | 0.54 | 3843 | 4804 | 1281 | 3.8 | 0.65 | |
| Category 12 | 19790 | 20293 | -0.024827313688326486 | 20554 | -0.037211622133369246 | 10686 | 0.54 | 2374 | 2968 | 791 | 10.6 | 0.65 | |
| Category 13 | 27321 | 26542 | 0.029322805292019423 | 26022 | 0.04990241802851446 | 14753 | 0.54 | 3278 | 4098 | 1092 | 11.4 | 0.65 | |
| Category 14 | 14813 | 14418 | 0.027358916634044002 | 14607 | 0.014099676101710845 | 7999 | 0.54 | 1777 | 2221 | 592 | 0.6 | 0.65 | |
| Category 15 | 27402 | 27760 | -0.012907892855871864 | 28517 | -0.03910447956229414 | 14797 | 0.54 | 3288 | 4110 | 1096 | 9.8 | 0.65 | |
| Category 16 | 49819 | 45019 | 0.10661796893737148 | 51139 | -0.0258250544088447 | 26902 | 0.54 | 5978 | 7472 | 1992 | 3.3 | 0.65 | |
| Category 17 | 5485 | 5265 | 0.041732497467765264 | 5728 | -0.04251494781646586 | 2961 | 0.54 | 658 | 822 | 219 | 0.0 | 0.65 | |
| Category 18 | 27581 | 25604 | 0.07720276198270964 | 26609 | 0.036504948295057925 | 14893 | 0.54 | 3309 | 4137 | 1103 | 8.7 | 0.65 | |
| Category 19 | 18587 | 18172 | 0.022814134611343913 | 18648 | -0.0032764102931941252 | 10036 | 0.54 | 2230 | 2788 | 743 | 7.4 | 0.65 | |
| Category 20 | 14012 | 13366 | 0.04826367066717814 | 13495 | 0.03825898539601784 | 7566 | 0.54 | 1681 | 2101 | 560 | 2.4 | 0.65 | |
| Category 21 | 39107 | 40301 | -0.02963929910618632 | 39540 | -0.010974435657658618 | 21117 | 0.54 | 4692 | 5866 | 1564 | 7.2 | 0.65 | |
| Category 22 | 28991 | 31882 | -0.09070629355163873 | 29762 | -0.025932620773608642 | 15655 | 0.54 | 3478 | 4348 | 1159 | 6.3 | 0.65 | |
| Category 23 | 5743 | 5216 | 0.10099250362240728 | 5589 | 0.027389228167961403 | 3101 | 0.54 | 689 | 861 | 229 | 2.4 | 0.65 | |
| Category 24 | 39187 | 35580 | 0.10136967081989891 | 40790 | -0.03932141122154922 | 21160 | 0.54 | 4702 | 5878 | 1567 | 11.6 | 0.65 | |
| Category 25 | 30338 | 31942 | -0.05024528285201048 | 28987 | 0.046585860772569376 | 16382 | 0.54 | 3640 | 4550 | 1213 | 2.0 | 0.65 | |
| Category 26 | 48374 | 46294 | 0.04490939370916385 | 50360 | -0.039443980513898594 | 26121 | 0.54 | 5804 | 7256 | 1934 | 6.3 | 0.65 | |
| Category 27 | 5149 | 5622 | -0.08424746015845191 | 5333 | -0.034504170095069474 | 2780 | 0.54 | 617 | 772 | 205 | 2.4 | 0.65 | |
| Category 28 | 37990 | 36086 | 0.052759200629605894 | 36426 | 0.042929287428684876 | 20514 | 0.54 | 4558 | 5698 | 1519 | 9.0 | 0.65 | |
| Category 29 | 54701 | 57686 | -0.05175748196064945 | 52946 | 0.03314654921273454 | 29538 | 0.54 | 6564 | 8205 | 2188 | 11.0 | 0.65 | |
| Category 30 | 5006 | 5366 | -0.06714393672904366 | 4813 | 0.04008592478252657 | 2703 | 0.54 | 600 | 750 | 200 | 9.8 | 0.65 | |
| Category 31 | 12177 | 11742 | 0.03695890655873859 | 11678 | 0.04265724690279029 | 6575 | 0.54 | 1461 | 1826 | 487 | 5.8 | 0.65 | |
| Category 32 | 37609 | 40959 | -0.08180325871341032 | 36171 | 0.039749691040411886 | 20308 | 0.54 | 4513 | 5641 | 1504 | 3.3 | 0.65 | |
| Category 33 | 44422 | 42024 | 0.05704067124885452 | 44625 | -0.0045683709694446396 | 23987 | 0.54 | 5330 | 6663 | 1776 | 8.6 | 0.65 | |
| Category 34 | 33870 | 33218 | 0.01961123430980832 | 33362 | 0.015210034960491186 | 18289 | 0.54 | 4064 | 5080 | 1354 | 4.0 | 0.65 | |
| Category 35 | 30141 | 30002 | 0.004618691018457418 | 29417 | 0.02459068153810803 | 16276 | 0.54 | 3616 | 4521 | 1205 | 3.1 | 0.65 | |
| Category 36 | 25630 | 24960 | 0.026809852506226823 | 25565 | 0.0025364879483570817 | 13840 | 0.54 | 3075 | 3844 | 1025 | 8.9 | 0.65 | |
| Category 37 | 45205 | 44427 | 0.017496688173686003 | 45321 | -0.002568759745158999 | 24410 | 0.54 | 5424 | 6780 | 1808 | 2.6 | 0.65 | |
| Category 38 | 29376 | 30372 | -0.032795804813665744 | 28737 | 0.022224089976287442 | 15863 | 0.54 | 3525 | 4406 | 1175 | 5.1 | 0.65 | |
| Category 39 | 13017 | 13664 | -0.04736468781325188 | 12915 | 0.00789753287532549 | 7029 | 0.54 | 1562 | 1952 | 520 | 7.1 | 0.65 | |
| Category 40 | 44886 | 48805 | -0.08031767760228911 | 44410 | 0.010712495475304281 | 24238 | 0.54 | 5386 | 6732 | 1795 | 11.1 | 0.65 | |
| Total | 1096873 | 1094380 | 0.045 | 1099051 | 0.021 | 592293 | 0.54 | 131605 | 164513 | 43855 | 8.4 | 0.65 |