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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 | 51476 | 54845 | -0.06143361703865028 | 53439 | -0.036738017199107194 | 27797 | 0.54 | 6177 | 7721 | 2059 | 7.9 | 0.65 | |
| Category 2 | 33124 | 30771 | 0.07645383976968904 | 33996 | -0.0256591670538411 | 17886 | 0.54 | 3974 | 4968 | 1324 | 9.1 | 0.65 | |
| Category 3 | 17974 | 18893 | -0.04867606799000859 | 17487 | 0.027791968636725343 | 9705 | 0.54 | 2156 | 2696 | 718 | 10.9 | 0.65 | |
| Category 4 | 8521 | 8764 | -0.027776464972401722 | 8751 | -0.02639030877099594 | 4601 | 0.54 | 1022 | 1278 | 340 | 0.3 | 0.65 | |
| Category 5 | 13487 | 14791 | -0.08821551254452295 | 12833 | 0.05094879507380692 | 7282 | 0.54 | 1618 | 2023 | 539 | 2.1 | 0.65 | |
| Category 6 | 38328 | 38689 | -0.009349842035172005 | 39648 | -0.033294695136636666 | 20697 | 0.54 | 4599 | 5749 | 1533 | 11.8 | 0.65 | |
| Category 7 | 8314 | 7521 | 0.10537774400446956 | 8448 | -0.015957988493754186 | 4489 | 0.54 | 997 | 1247 | 332 | 1.7 | 0.65 | |
| Category 8 | 32713 | 32181 | 0.016502333093927284 | 31109 | 0.05152935305060938 | 17665 | 0.54 | 3925 | 4906 | 1308 | 10.2 | 0.65 | |
| Category 9 | 26917 | 27658 | -0.02679191166631912 | 28185 | -0.04499883608179693 | 14535 | 0.54 | 3230 | 4037 | 1076 | 11.0 | 0.65 | |
| Category 10 | 33444 | 32602 | 0.025802714386661225 | 32394 | 0.03240178856739039 | 18059 | 0.54 | 4013 | 5016 | 1337 | 11.7 | 0.65 | |
| Category 11 | 50484 | 46911 | 0.07614516551952996 | 48052 | 0.050598260002812694 | 27261 | 0.54 | 6058 | 7572 | 2019 | 3.9 | 0.65 | |
| Category 12 | 51997 | 51501 | 0.009627672984381868 | 50866 | 0.022225109321063682 | 28078 | 0.54 | 6239 | 7799 | 2079 | 8.9 | 0.65 | |
| Category 13 | 16632 | 17816 | -0.06649697332514355 | 16293 | 0.020764348109329853 | 8981 | 0.54 | 1995 | 2494 | 665 | 0.2 | 0.65 | |
| Category 14 | 44989 | 45342 | -0.0078024099978212195 | 43258 | 0.0400126095440617 | 24294 | 0.54 | 5398 | 6748 | 1799 | 9.3 | 0.65 | |
| Category 15 | 31249 | 33086 | -0.0555468341352969 | 31805 | -0.017508179136205507 | 16874 | 0.54 | 3749 | 4687 | 1249 | 8.7 | 0.65 | |
| Category 16 | 39866 | 37755 | 0.05588615827186718 | 40507 | -0.01583766076205129 | 21527 | 0.54 | 4783 | 5979 | 1594 | 5.3 | 0.65 | |
| Category 17 | 49133 | 53129 | -0.07522893128591315 | 48182 | 0.019726344813913124 | 26531 | 0.54 | 5895 | 7369 | 1965 | 1.3 | 0.65 | |
| Category 18 | 14418 | 15259 | -0.05513087203753222 | 14299 | 0.00826825129648446 | 7785 | 0.54 | 1730 | 2162 | 576 | 3.5 | 0.65 | |
| Category 19 | 37197 | 38829 | -0.04204786093314027 | 38704 | -0.03895995946363639 | 20086 | 0.54 | 4463 | 5579 | 1487 | 3.8 | 0.65 | |
| Category 20 | 43285 | 40176 | 0.07737029162311704 | 43465 | -0.004163470446988126 | 23373 | 0.54 | 5194 | 6492 | 1731 | 10.6 | 0.65 | |
| Category 21 | 26647 | 26512 | 0.0050819826654327546 | 27817 | -0.042082956192251025 | 14389 | 0.54 | 3197 | 3997 | 1065 | 2.4 | 0.65 | |
| Category 22 | 19834 | 21119 | -0.06087880271487568 | 20060 | -0.011293351622761466 | 10710 | 0.54 | 2380 | 2975 | 793 | 11.6 | 0.65 | |
| Category 23 | 40089 | 36719 | 0.09177541566921228 | 41969 | -0.04479850840070562 | 21648 | 0.54 | 4810 | 6013 | 1603 | 11.1 | 0.65 | |
| Category 24 | 23076 | 24078 | -0.04162616945931951 | 22486 | 0.026212095450489255 | 12461 | 0.54 | 2769 | 3461 | 923 | 6.8 | 0.65 | |
| Category 25 | 24396 | 24705 | -0.01252278008083186 | 23526 | 0.0369503113954338 | 13173 | 0.54 | 2927 | 3659 | 975 | 0.3 | 0.65 | |
| Category 26 | 41830 | 40135 | 0.042225667758533474 | 42192 | -0.008600668779694835 | 22588 | 0.54 | 5019 | 6274 | 1673 | 10.4 | 0.65 | |
| Category 27 | 7811 | 7659 | 0.019814534812181137 | 7456 | 0.04754611309263443 | 4217 | 0.54 | 937 | 1171 | 312 | 0.8 | 0.65 | |
| Category 28 | 29974 | 32725 | -0.08407778398683528 | 28727 | 0.04339561093816982 | 16185 | 0.54 | 3596 | 4496 | 1198 | 4.8 | 0.65 | |
| Category 29 | 48068 | 43396 | 0.1076458760321229 | 48241 | -0.003594157575295318 | 25956 | 0.54 | 5768 | 7210 | 1922 | 6.7 | 0.65 | |
| Category 30 | 52922 | 47686 | 0.10978727496224792 | 54432 | -0.027753157972827413 | 28577 | 0.54 | 6350 | 7938 | 2116 | 2.8 | 0.65 | |
| Category 31 | 38691 | 41899 | -0.07658696850526783 | 38099 | 0.015522284115477165 | 20893 | 0.54 | 4642 | 5803 | 1547 | 4.7 | 0.65 | |
| Category 32 | 42729 | 42414 | 0.007405531411378535 | 41979 | 0.01784201983505231 | 23073 | 0.54 | 5127 | 6409 | 1709 | 6.5 | 0.65 | |
| Category 33 | 52280 | 50075 | 0.044021952349195544 | 50358 | 0.03816175045872898 | 28231 | 0.54 | 6273 | 7842 | 2091 | 0.7 | 0.65 | |
| Category 34 | 14118 | 12843 | 0.0992740759115903 | 13930 | 0.013447839475636195 | 7623 | 0.54 | 1694 | 2117 | 564 | 8.2 | 0.65 | |
| Category 35 | 11358 | 12478 | -0.08978029516348872 | 11367 | -0.0008106254976300768 | 6133 | 0.54 | 1362 | 1703 | 454 | 2.6 | 0.65 | |
| Category 36 | 23002 | 24609 | -0.06533302555976205 | 23207 | -0.0088684962171962 | 12421 | 0.54 | 2760 | 3450 | 920 | 0.7 | 0.65 | |
| Category 37 | 16702 | 15454 | 0.08069578961717765 | 17287 | -0.033879206534656994 | 9019 | 0.54 | 2004 | 2505 | 668 | 3.0 | 0.65 | |
| Category 38 | 32833 | 31089 | 0.05609636848107232 | 33056 | -0.00677532058089281 | 17729 | 0.54 | 3939 | 4924 | 1313 | 2.0 | 0.65 | |
| Category 39 | 44721 | 42153 | 0.06091645180003393 | 44931 | -0.004685794293709544 | 24149 | 0.54 | 5366 | 6708 | 1788 | 2.0 | 0.65 | |
| Category 40 | 49256 | 52895 | -0.06879972479759931 | 49373 | -0.0023734693828240897 | 26598 | 0.54 | 5910 | 7388 | 1970 | 3.0 | 0.65 | |
| Total | 1283885 | 1277162 | 0.045 | 1282214 | 0.021 | 693279 | 0.54 | 154045 | 192565 | 51334 | 8.4 | 0.65 |