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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 | 22151 | 23291 | -0.04894674726320304 | 21091 | 0.050253654485704985 | 11961 | 0.54 | 2658 | 3322 | 886 | 0.0 | 0.65 | |
| Category 2 | 49675 | 48850 | 0.016873505317589344 | 49435 | 0.004854323733934966 | 26824 | 0.54 | 5961 | 7451 | 1987 | 3.2 | 0.65 | |
| Category 3 | 35935 | 34436 | 0.04349998392390604 | 37102 | -0.031462700062633686 | 19404 | 0.54 | 4312 | 5390 | 1437 | 5.7 | 0.65 | |
| Category 4 | 28856 | 26660 | 0.0823661141159525 | 29807 | -0.03191209527379291 | 15582 | 0.54 | 3462 | 4328 | 1154 | 1.8 | 0.65 | |
| Category 5 | 21826 | 22885 | -0.046315832274502255 | 22119 | -0.013251343226178975 | 11786 | 0.54 | 2619 | 3273 | 873 | 9.0 | 0.65 | |
| Category 6 | 46136 | 45748 | 0.008476420882750376 | 45600 | 0.011743310592278226 | 24913 | 0.54 | 5536 | 6920 | 1845 | 3.8 | 0.65 | |
| Category 7 | 35246 | 32436 | 0.08662372716955345 | 35191 | 0.0015560962244529986 | 19032 | 0.54 | 4229 | 5286 | 1409 | 5.3 | 0.65 | |
| Category 8 | 24015 | 26371 | -0.08936032072439115 | 25058 | -0.041656830488676216 | 12968 | 0.54 | 2881 | 3602 | 960 | 0.8 | 0.65 | |
| Category 9 | 48701 | 46646 | 0.04404649499565153 | 48511 | 0.003908306165160012 | 26298 | 0.54 | 5844 | 7305 | 1948 | 7.5 | 0.65 | |
| Category 10 | 51863 | 54986 | -0.05680421692396505 | 49629 | 0.04500496721847474 | 28006 | 0.54 | 6223 | 7779 | 2074 | 9.0 | 0.65 | |
| Category 11 | 53435 | 57403 | -0.0691348862147218 | 52944 | 0.009261477543777676 | 28854 | 0.54 | 6412 | 8015 | 2137 | 8.0 | 0.65 | |
| Category 12 | 17684 | 17030 | 0.03837318583672339 | 17878 | -0.010859120645307252 | 9549 | 0.54 | 2122 | 2652 | 707 | 1.9 | 0.65 | |
| Category 13 | 9835 | 10483 | -0.06188934189734102 | 9997 | -0.016231904785270326 | 5310 | 0.54 | 1180 | 1475 | 393 | 9.2 | 0.65 | |
| Category 14 | 6612 | 6725 | -0.016813113763692305 | 6660 | -0.007326660434867052 | 3570 | 0.54 | 793 | 991 | 264 | 8.8 | 0.65 | |
| Category 15 | 32666 | 34176 | -0.04420884896374113 | 31100 | 0.05033557201238917 | 17639 | 0.54 | 3919 | 4899 | 1306 | 4.9 | 0.65 | |
| Category 16 | 52986 | 57049 | -0.07123253061615258 | 54026 | -0.019252848706126174 | 28612 | 0.54 | 6358 | 7947 | 2119 | 0.0 | 0.65 | |
| Category 17 | 33477 | 33900 | -0.012501214990757736 | 34532 | -0.030570545114624186 | 18077 | 0.54 | 4017 | 5021 | 1339 | 11.7 | 0.65 | |
| Category 18 | 20873 | 21502 | -0.02925438085977776 | 20788 | 0.0040742914321964824 | 11271 | 0.54 | 2504 | 3130 | 834 | 5.0 | 0.65 | |
| Category 19 | 42060 | 41602 | 0.011001286744537377 | 42159 | -0.002367009895045977 | 22712 | 0.54 | 5047 | 6309 | 1682 | 1.0 | 0.65 | |
| Category 20 | 5517 | 5234 | 0.054024167679981534 | 5427 | 0.016554502469443146 | 2979 | 0.54 | 662 | 827 | 220 | 10.6 | 0.65 | |
| Category 21 | 26553 | 24985 | 0.06275736192519332 | 25364 | 0.0468764178382236 | 14338 | 0.54 | 3186 | 3982 | 1062 | 11.0 | 0.65 | |
| Category 22 | 50752 | 53939 | -0.05909151811948315 | 49501 | 0.025260305739773208 | 27406 | 0.54 | 6090 | 7612 | 2030 | 1.1 | 0.65 | |
| Category 23 | 38500 | 36556 | 0.05316097554786634 | 40212 | -0.0425767644271608 | 20790 | 0.54 | 4620 | 5775 | 1540 | 4.7 | 0.65 | |
| Category 24 | 37955 | 40116 | -0.05387666847666893 | 39834 | -0.04717991305408239 | 20495 | 0.54 | 4554 | 5693 | 1518 | 10.2 | 0.65 | |
| Category 25 | 25195 | 24065 | 0.04692510450784358 | 25862 | -0.025826544918164076 | 13605 | 0.54 | 3023 | 3779 | 1007 | 0.1 | 0.65 | |
| Category 26 | 43938 | 42796 | 0.026679754267820807 | 44729 | -0.01770443290074251 | 23726 | 0.54 | 5272 | 6590 | 1757 | 0.4 | 0.65 | |
| Category 27 | 54025 | 58970 | -0.08387115289076369 | 52201 | 0.03494080808623872 | 29173 | 0.54 | 6483 | 8103 | 2161 | 1.7 | 0.65 | |
| Category 28 | 53663 | 57138 | -0.06081910990971113 | 54856 | -0.021759635944151368 | 28978 | 0.54 | 6439 | 8049 | 2146 | 11.8 | 0.65 | |
| Category 29 | 31849 | 33745 | -0.05620590182660639 | 31138 | 0.022808575160707997 | 17198 | 0.54 | 3821 | 4777 | 1273 | 6.5 | 0.65 | |
| Category 30 | 47972 | 50133 | -0.0431054961643574 | 45709 | 0.04950060496356005 | 25904 | 0.54 | 5756 | 7195 | 1918 | 10.9 | 0.65 | |
| Category 31 | 24034 | 24311 | -0.011402996447776965 | 23396 | 0.02726723111460428 | 12978 | 0.54 | 2884 | 3605 | 961 | 5.8 | 0.65 | |
| Category 32 | 32092 | 32566 | -0.014576407888430863 | 33170 | -0.03250061536628069 | 17329 | 0.54 | 3851 | 4813 | 1283 | 10.6 | 0.65 | |
| Category 33 | 45541 | 44651 | 0.019915200259391027 | 44280 | 0.028470651326310128 | 24592 | 0.54 | 5464 | 6831 | 1821 | 8.3 | 0.65 | |
| Category 34 | 33579 | 35391 | -0.05122319677276302 | 33507 | 0.0021256212779409856 | 18132 | 0.54 | 4029 | 5036 | 1343 | 3.4 | 0.65 | |
| Category 35 | 34025 | 32010 | 0.06294225146216938 | 33453 | 0.017093375357796873 | 18373 | 0.54 | 4083 | 5103 | 1361 | 1.6 | 0.65 | |
| Category 36 | 28099 | 28207 | -0.003853596272029364 | 27496 | 0.021909778689515245 | 15173 | 0.54 | 3371 | 4214 | 1123 | 1.3 | 0.65 | |
| Category 37 | 14600 | 14819 | -0.014804084842897807 | 14749 | -0.010114815024769908 | 7884 | 0.54 | 1752 | 2190 | 584 | 9.0 | 0.65 | |
| Category 38 | 54481 | 57975 | -0.06027314719301541 | 52877 | 0.03032586235436453 | 29419 | 0.54 | 6537 | 8172 | 2179 | 4.2 | 0.65 | |
| Category 39 | 32380 | 34096 | -0.05035156250765566 | 32162 | 0.0067679458821972745 | 17485 | 0.54 | 3885 | 4857 | 1295 | 2.3 | 0.65 | |
| Category 40 | 48210 | 48845 | -0.013005579565707632 | 47076 | 0.02408491884994194 | 26033 | 0.54 | 5785 | 7231 | 1928 | 8.7 | 0.65 | |
| Total | 1396992 | 1422727 | 0.045 | 1390626 | 0.021 | 754358 | 0.54 | 167624 | 209529 | 55864 | 8.4 | 0.65 |