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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 | 54994 | 59096 | -0.0694186313553438 | 53589 | 0.0262136234901813 | 29696 | 0.54 | 6599 | 8249 | 2199 | 7.1 | 0.65 | |
| Category 2 | 8149 | 7495 | 0.08718837669728806 | 7804 | 0.0441538244611788 | 4400 | 0.54 | 977 | 1222 | 325 | 9.2 | 0.65 | |
| Category 3 | 34643 | 36803 | -0.05870648392179919 | 33461 | 0.03530100249630827 | 18707 | 0.54 | 4157 | 5196 | 1385 | 4.7 | 0.65 | |
| Category 4 | 33928 | 36923 | -0.08112218056868642 | 35132 | -0.03429374913210768 | 18321 | 0.54 | 4071 | 5089 | 1357 | 2.8 | 0.65 | |
| Category 5 | 19080 | 18476 | 0.03266698698154888 | 18390 | 0.03749021939034746 | 10303 | 0.54 | 2289 | 2862 | 763 | 6.0 | 0.65 | |
| Category 6 | 28693 | 26898 | 0.06670298621900175 | 29503 | -0.027460624878963853 | 15494 | 0.54 | 3443 | 4303 | 1147 | 8.4 | 0.65 | |
| Category 7 | 51338 | 50107 | 0.02456588130755122 | 50362 | 0.0193614603379578 | 27722 | 0.54 | 6160 | 7700 | 2053 | 8.2 | 0.65 | |
| Category 8 | 19153 | 18236 | 0.05027077872739729 | 18339 | 0.04434570670691483 | 10342 | 0.54 | 2298 | 2872 | 766 | 3.6 | 0.65 | |
| Category 9 | 15136 | 15774 | -0.04049891725269089 | 15063 | 0.004781626200680784 | 8173 | 0.54 | 1816 | 2270 | 605 | 7.1 | 0.65 | |
| Category 10 | 46815 | 50595 | -0.07472663733955832 | 46803 | 0.00024334980441738951 | 25280 | 0.54 | 5617 | 7022 | 1872 | 6.2 | 0.65 | |
| Category 11 | 52720 | 52662 | 0.0010982388594178978 | 53223 | -0.00946864315044118 | 28468 | 0.54 | 6326 | 7908 | 2108 | 2.4 | 0.65 | |
| Category 12 | 13364 | 12620 | 0.058945882887654344 | 13000 | 0.027924355236777904 | 7216 | 0.54 | 1603 | 2004 | 534 | 9.9 | 0.65 | |
| Category 13 | 46566 | 47066 | -0.010633796333979035 | 47730 | -0.024390772625855383 | 25145 | 0.54 | 5587 | 6984 | 1862 | 9.7 | 0.65 | |
| Category 14 | 22911 | 22245 | 0.02991919895242625 | 22379 | 0.023743848185097234 | 12371 | 0.54 | 2749 | 3436 | 916 | 4.3 | 0.65 | |
| Category 15 | 6838 | 6727 | 0.016373298954484944 | 6828 | 0.001319130163511016 | 3692 | 0.54 | 820 | 1025 | 273 | 8.6 | 0.65 | |
| Category 16 | 36165 | 35920 | 0.006794545557232361 | 36635 | -0.01284309243158002 | 19529 | 0.54 | 4339 | 5424 | 1446 | 7.9 | 0.65 | |
| Category 17 | 9964 | 9822 | 0.014403145276681068 | 10360 | -0.0382952313423279 | 5380 | 0.54 | 1195 | 1494 | 398 | 9.0 | 0.65 | |
| Category 18 | 10049 | 9687 | 0.03728858944931972 | 9920 | 0.012995788048975363 | 5426 | 0.54 | 1205 | 1507 | 401 | 11.7 | 0.65 | |
| Category 19 | 9084 | 8512 | 0.0670893939517323 | 9373 | -0.030935599789516075 | 4905 | 0.54 | 1090 | 1362 | 363 | 2.6 | 0.65 | |
| Category 20 | 44567 | 43000 | 0.03643664045906327 | 43616 | 0.021795010569022805 | 24066 | 0.54 | 5348 | 6685 | 1782 | 0.3 | 0.65 | |
| Category 21 | 11913 | 12821 | -0.07085517846578929 | 12289 | -0.030638748301839325 | 6433 | 0.54 | 1429 | 1786 | 476 | 0.4 | 0.65 | |
| Category 22 | 48475 | 44119 | 0.09870974501020824 | 48634 | -0.0032844832939448155 | 26176 | 0.54 | 5817 | 7271 | 1939 | 0.9 | 0.65 | |
| Category 23 | 25371 | 27881 | -0.09003187999743241 | 24502 | 0.035434680517925116 | 13700 | 0.54 | 3044 | 3805 | 1014 | 5.0 | 0.65 | |
| Category 24 | 50028 | 49386 | 0.012993565625039354 | 48098 | 0.04011178379312924 | 27015 | 0.54 | 6003 | 7504 | 2001 | 0.5 | 0.65 | |
| Category 25 | 48172 | 52285 | -0.07866994455715658 | 49473 | -0.02629967974976643 | 26012 | 0.54 | 5780 | 7225 | 1926 | 4.6 | 0.65 | |
| Category 26 | 47512 | 49554 | -0.041214020498457134 | 45489 | 0.04446673505881997 | 25656 | 0.54 | 5701 | 7126 | 1900 | 1.9 | 0.65 | |
| Category 27 | 21934 | 20469 | 0.07156061816282652 | 22111 | -0.00801385715790569 | 11844 | 0.54 | 2632 | 3290 | 877 | 3.7 | 0.65 | |
| Category 28 | 15154 | 14485 | 0.04612690622783853 | 15757 | -0.03828448148855086 | 8183 | 0.54 | 1818 | 2273 | 606 | 7.0 | 0.65 | |
| Category 29 | 52514 | 55707 | -0.057324934007507065 | 50055 | 0.04910500839657066 | 28357 | 0.54 | 6301 | 7877 | 2100 | 2.8 | 0.65 | |
| Category 30 | 13940 | 15033 | -0.07276133744789785 | 13608 | 0.024386651667051156 | 7527 | 0.54 | 1672 | 2091 | 557 | 7.8 | 0.65 | |
| Category 31 | 26219 | 25482 | 0.028895982817615726 | 27119 | -0.03321259401387039 | 14158 | 0.54 | 3146 | 3932 | 1048 | 3.6 | 0.65 | |
| Category 32 | 28329 | 30073 | -0.05799876850531026 | 28930 | -0.020803545693725584 | 15297 | 0.54 | 3399 | 4249 | 1133 | 9.0 | 0.65 | |
| Category 33 | 9791 | 9232 | 0.06049094536444087 | 9632 | 0.01642547782881435 | 5287 | 0.54 | 1174 | 1468 | 391 | 11.7 | 0.65 | |
| Category 34 | 13513 | 14808 | -0.087496840082413 | 13227 | 0.021621791205303127 | 7297 | 0.54 | 1621 | 2026 | 540 | 11.6 | 0.65 | |
| Category 35 | 46587 | 50463 | -0.07681457109102569 | 45567 | 0.022363065160709874 | 25156 | 0.54 | 5590 | 6988 | 1863 | 11.2 | 0.65 | |
| Category 36 | 53647 | 56176 | -0.04502085362967566 | 52510 | 0.021636118979948556 | 28969 | 0.54 | 6437 | 8047 | 2145 | 1.9 | 0.65 | |
| Category 37 | 10848 | 10182 | 0.06539750754507241 | 10652 | 0.018318171321680593 | 5857 | 0.54 | 1301 | 1627 | 433 | 6.2 | 0.65 | |
| Category 38 | 31385 | 28662 | 0.0949860224242038 | 30765 | 0.02014009406027672 | 16947 | 0.54 | 3766 | 4707 | 1255 | 11.5 | 0.65 | |
| Category 39 | 37013 | 36696 | 0.008636512241954988 | 35606 | 0.039488766043767345 | 19987 | 0.54 | 4441 | 5551 | 1480 | 5.0 | 0.65 | |
| Category 40 | 31198 | 31272 | -0.002392595915350486 | 30253 | 0.03121313931521701 | 16846 | 0.54 | 3743 | 4679 | 1247 | 3.3 | 0.65 | |
| Total | 1187700 | 1203450 | 0.045 | 1175787 | 0.021 | 641340 | 0.54 | 142504 | 178136 | 47486 | 8.4 | 0.65 |