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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 | 5285 | 5583 | -0.053520846588536765 | 5243 | 0.007920691934995495 | 2853 | 0.54 | 634 | 792 | 211 | 4.5 | 0.65 | |
| Category 2 | 30521 | 32607 | -0.06399567361248344 | 31625 | -0.03493252550848434 | 16481 | 0.54 | 3662 | 4578 | 1220 | 3.3 | 0.65 | |
| Category 3 | 26751 | 28725 | -0.0687374475897747 | 25989 | 0.029288869638691636 | 14445 | 0.54 | 3210 | 4012 | 1070 | 2.8 | 0.65 | |
| Category 4 | 6243 | 6809 | -0.08315957082064383 | 6551 | -0.047023970858423116 | 3371 | 0.54 | 749 | 936 | 249 | 8.3 | 0.65 | |
| Category 5 | 15131 | 16098 | -0.06011463067690958 | 14614 | 0.03537287601880827 | 8170 | 0.54 | 1815 | 2269 | 605 | 5.6 | 0.65 | |
| Category 6 | 35759 | 36049 | -0.008051403788359557 | 35846 | -0.0024280289132195287 | 19309 | 0.54 | 4291 | 5363 | 1430 | 11.7 | 0.65 | |
| Category 7 | 44284 | 41217 | 0.07440765856827984 | 46134 | -0.04011756880212816 | 23913 | 0.54 | 5314 | 6642 | 1771 | 8.3 | 0.65 | |
| Category 8 | 42585 | 43526 | -0.021634970298023953 | 40651 | 0.04756479429777639 | 22995 | 0.54 | 5110 | 6387 | 1703 | 4.9 | 0.65 | |
| Category 9 | 25997 | 24588 | 0.05729228632018558 | 24832 | 0.046906206049283396 | 14038 | 0.54 | 3119 | 3899 | 1039 | 5.7 | 0.65 | |
| Category 10 | 15378 | 13971 | 0.10064084444440702 | 15285 | 0.006080549624145152 | 8304 | 0.54 | 1845 | 2306 | 615 | 11.3 | 0.65 | |
| Category 11 | 48273 | 51530 | -0.06321759738835805 | 47744 | 0.011070559931506229 | 26067 | 0.54 | 5792 | 7240 | 1930 | 6.6 | 0.65 | |
| Category 12 | 37621 | 38543 | -0.023925557906246862 | 36468 | 0.03159173138702168 | 20315 | 0.54 | 4514 | 5643 | 1504 | 5.0 | 0.65 | |
| Category 13 | 53197 | 58055 | -0.08368230456053494 | 53976 | -0.01443700093361934 | 28726 | 0.54 | 6383 | 7979 | 2127 | 10.5 | 0.65 | |
| Category 14 | 53891 | 58879 | -0.08471962069541958 | 51715 | 0.04207571302008198 | 29101 | 0.54 | 6466 | 8083 | 2155 | 8.4 | 0.65 | |
| Category 15 | 45432 | 44092 | 0.03038518956121448 | 47351 | -0.04053963212341712 | 24533 | 0.54 | 5451 | 6814 | 1817 | 11.2 | 0.65 | |
| Category 16 | 30980 | 30946 | 0.0010966134885851116 | 31919 | -0.02944445177848949 | 16729 | 0.54 | 3717 | 4647 | 1239 | 6.2 | 0.65 | |
| Category 17 | 25932 | 27432 | -0.054690062802818844 | 26806 | -0.0326371741587504 | 14003 | 0.54 | 3111 | 3889 | 1037 | 2.1 | 0.65 | |
| Category 18 | 6520 | 7025 | -0.07191551054763892 | 6716 | -0.02918561522566152 | 3520 | 0.54 | 782 | 978 | 260 | 6.2 | 0.65 | |
| Category 19 | 13816 | 12968 | 0.06531785370233091 | 14420 | -0.041922425914582284 | 7460 | 0.54 | 1657 | 2072 | 552 | 1.3 | 0.65 | |
| Category 20 | 41994 | 38096 | 0.10229202238091527 | 41161 | 0.02021736263772557 | 22676 | 0.54 | 5039 | 6299 | 1679 | 10.5 | 0.65 | |
| Category 21 | 12443 | 12732 | -0.02271012222695712 | 12167 | 0.022651029565542824 | 6719 | 0.54 | 1493 | 1866 | 497 | 3.9 | 0.65 | |
| Category 22 | 43255 | 39348 | 0.09927216184407321 | 43949 | -0.015806984062315947 | 23357 | 0.54 | 5190 | 6488 | 1730 | 10.8 | 0.65 | |
| Category 23 | 51039 | 52441 | -0.026737863096997633 | 49718 | 0.026569751987881602 | 27561 | 0.54 | 6124 | 7655 | 2041 | 1.8 | 0.65 | |
| Category 24 | 21350 | 21435 | -0.004011683622125752 | 21811 | -0.021155229827872147 | 11529 | 0.54 | 2562 | 3202 | 854 | 4.6 | 0.65 | |
| Category 25 | 8649 | 8349 | 0.035851479328888734 | 8255 | 0.04762811536532545 | 4670 | 0.54 | 1037 | 1297 | 345 | 2.8 | 0.65 | |
| Category 26 | 25024 | 22982 | 0.08882967119861018 | 24219 | 0.03320799503085598 | 13512 | 0.54 | 3002 | 3753 | 1000 | 5.4 | 0.65 | |
| Category 27 | 9759 | 10113 | -0.03505027639904234 | 9823 | -0.006566149657141345 | 5269 | 0.54 | 1171 | 1463 | 390 | 3.4 | 0.65 | |
| Category 28 | 9817 | 10513 | -0.06628463485310528 | 10054 | -0.023600938152693752 | 5301 | 0.54 | 1178 | 1472 | 392 | 1.2 | 0.65 | |
| Category 29 | 19394 | 19719 | -0.016514967777225553 | 19953 | -0.028029210543358034 | 10472 | 0.54 | 2327 | 2909 | 775 | 3.2 | 0.65 | |
| Category 30 | 39281 | 41230 | -0.04727253514217079 | 38953 | 0.00840735989212684 | 21211 | 0.54 | 4713 | 5892 | 1571 | 0.3 | 0.65 | |
| Category 31 | 13023 | 13794 | -0.055914081554581996 | 13632 | -0.044680129517894886 | 7032 | 0.54 | 1562 | 1953 | 520 | 11.5 | 0.65 | |
| Category 32 | 17455 | 18480 | -0.05550856230932283 | 18284 | -0.04536651097968919 | 9425 | 0.54 | 2094 | 2618 | 698 | 11.4 | 0.65 | |
| Category 33 | 28502 | 28761 | -0.009021714371183051 | 28699 | -0.006896494836369877 | 15391 | 0.54 | 3420 | 4275 | 1140 | 5.6 | 0.65 | |
| Category 34 | 41878 | 41372 | 0.01222886734689912 | 43934 | -0.046800836571012985 | 22614 | 0.54 | 5025 | 6281 | 1675 | 0.9 | 0.65 | |
| Category 35 | 43614 | 44790 | -0.026260041019223287 | 42847 | 0.017881562585335933 | 23551 | 0.54 | 5233 | 6542 | 1744 | 7.3 | 0.65 | |
| Category 36 | 20483 | 19989 | 0.024712477676560884 | 21358 | -0.040979950634595856 | 11060 | 0.54 | 2457 | 3072 | 819 | 9.3 | 0.65 | |
| Category 37 | 23336 | 21054 | 0.10836700800619556 | 22714 | 0.027342092383198884 | 12601 | 0.54 | 2800 | 3500 | 933 | 6.4 | 0.65 | |
| Category 38 | 18378 | 17639 | 0.04186186445325545 | 18997 | -0.03260916639201925 | 9924 | 0.54 | 2205 | 2756 | 735 | 5.3 | 0.65 | |
| Category 39 | 27131 | 24439 | 0.11013565863106345 | 26870 | 0.009705018731171019 | 14650 | 0.54 | 3255 | 4069 | 1085 | 5.0 | 0.65 | |
| Category 40 | 10953 | 11465 | -0.044662521125100975 | 11500 | -0.047587899214637165 | 5914 | 0.54 | 1314 | 1642 | 438 | 5.9 | 0.65 | |
| Total | 1090354 | 1097384 | 0.045 | 1092783 | 0.021 | 588772 | 0.54 | 130823 | 163533 | 43595 | 8.4 | 0.65 |