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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 | 19022 | 18780 | 0.01287950686690922 | 18482 | 0.029162759792899624 | 10271 | 0.54 | 2282 | 2853 | 760 | 11.6 | 0.65 | |
| Category 2 | 42538 | 43826 | -0.029410537433028378 | 43473 | -0.02152693363429148 | 22970 | 0.54 | 5104 | 6380 | 1701 | 0.9 | 0.65 | |
| Category 3 | 49603 | 53483 | -0.07255157193426963 | 49202 | 0.00813372732327604 | 26785 | 0.54 | 5952 | 7440 | 1984 | 7.5 | 0.65 | |
| Category 4 | 17801 | 16609 | 0.07176648248016701 | 17284 | 0.029861873118207725 | 9612 | 0.54 | 2136 | 2670 | 712 | 3.2 | 0.65 | |
| Category 5 | 19302 | 20523 | -0.059519698991267425 | 19477 | -0.009030612044869806 | 10423 | 0.54 | 2316 | 2895 | 772 | 10.6 | 0.65 | |
| Category 6 | 47278 | 51763 | -0.08665382371835371 | 49324 | -0.04148829737782194 | 25530 | 0.54 | 5673 | 7091 | 1891 | 6.3 | 0.65 | |
| Category 7 | 20560 | 18681 | 0.10055626977085833 | 21336 | -0.036411058774488206 | 11102 | 0.54 | 2467 | 3084 | 822 | 3.0 | 0.65 | |
| Category 8 | 12977 | 11706 | 0.1085187031301033 | 13618 | -0.04712015999048599 | 7007 | 0.54 | 1557 | 1946 | 519 | 2.2 | 0.65 | |
| Category 9 | 24151 | 26519 | -0.08932654568136097 | 25220 | -0.042414410344553906 | 13041 | 0.54 | 2898 | 3622 | 966 | 6.2 | 0.65 | |
| Category 10 | 52625 | 47772 | 0.10157339919734767 | 52854 | -0.004343237117328341 | 28417 | 0.54 | 6315 | 7893 | 2105 | 9.9 | 0.65 | |
| Category 11 | 50392 | 52571 | -0.04145280282249205 | 51616 | -0.02372550838452909 | 27211 | 0.54 | 6047 | 7558 | 2015 | 1.8 | 0.65 | |
| Category 12 | 13915 | 13313 | 0.04516165905048571 | 13464 | 0.03345221125138595 | 7514 | 0.54 | 1669 | 2087 | 556 | 2.0 | 0.65 | |
| Category 13 | 41737 | 41955 | -0.005207601881684691 | 41955 | -0.005198395162817606 | 22537 | 0.54 | 5008 | 6260 | 1669 | 10.7 | 0.65 | |
| Category 14 | 25778 | 26972 | -0.0442881153879241 | 26913 | -0.04220367397657274 | 13920 | 0.54 | 3093 | 3866 | 1031 | 6.6 | 0.65 | |
| Category 15 | 36660 | 39763 | -0.07805247318680206 | 37710 | -0.027855873333150104 | 19796 | 0.54 | 4399 | 5499 | 1466 | 7.2 | 0.65 | |
| Category 16 | 16499 | 18051 | -0.08602061147710958 | 16504 | -0.0003318073774691917 | 8909 | 0.54 | 1979 | 2474 | 659 | 10.7 | 0.65 | |
| Category 17 | 30631 | 29702 | 0.03124504887160752 | 29967 | 0.02212620295125229 | 16540 | 0.54 | 3675 | 4594 | 1225 | 4.3 | 0.65 | |
| Category 18 | 9993 | 10800 | -0.07475255941884379 | 9817 | 0.017873936158713532 | 5396 | 0.54 | 1199 | 1498 | 399 | 7.7 | 0.65 | |
| Category 19 | 27573 | 30248 | -0.08844556246596787 | 27700 | -0.004590158754057945 | 14889 | 0.54 | 3308 | 4135 | 1102 | 8.1 | 0.65 | |
| Category 20 | 36237 | 33859 | 0.07022575410828977 | 34647 | 0.045872957872581034 | 19567 | 0.54 | 4348 | 5435 | 1449 | 0.4 | 0.65 | |
| Category 21 | 20236 | 19228 | 0.05241985749640056 | 19519 | 0.036728971861077805 | 10927 | 0.54 | 2428 | 3035 | 809 | 3.5 | 0.65 | |
| Category 22 | 28419 | 27289 | 0.041375372534082855 | 27065 | 0.05002643777884009 | 15346 | 0.54 | 3410 | 4262 | 1136 | 3.0 | 0.65 | |
| Category 23 | 50376 | 54901 | -0.08242236859463604 | 52193 | -0.03482866308725933 | 27203 | 0.54 | 6045 | 7556 | 2015 | 8.3 | 0.65 | |
| Category 24 | 32025 | 33355 | -0.03988231959867069 | 30674 | 0.04401260563790608 | 17293 | 0.54 | 3843 | 4803 | 1281 | 8.8 | 0.65 | |
| Category 25 | 9835 | 9105 | 0.08007218699394655 | 9401 | 0.046082854852324585 | 5310 | 0.54 | 1180 | 1475 | 393 | 9.2 | 0.65 | |
| Category 26 | 48560 | 44360 | 0.09466309390199874 | 46305 | 0.04867868165047246 | 26222 | 0.54 | 5827 | 7284 | 1942 | 2.2 | 0.65 | |
| Category 27 | 20062 | 18950 | 0.05866953120249993 | 20744 | -0.03289711849206454 | 10833 | 0.54 | 2407 | 3009 | 802 | 4.2 | 0.65 | |
| Category 28 | 25997 | 27771 | -0.06388154568973874 | 25780 | 0.008387730058297323 | 14038 | 0.54 | 3119 | 3899 | 1039 | 7.8 | 0.65 | |
| Category 29 | 29663 | 28695 | 0.03373058074763256 | 28842 | 0.028437899511975208 | 16018 | 0.54 | 3559 | 4449 | 1186 | 5.0 | 0.65 | |
| Category 30 | 39551 | 35956 | 0.09997610060488438 | 41354 | -0.043612916299260424 | 21357 | 0.54 | 4746 | 5932 | 1582 | 1.9 | 0.65 | |
| Category 31 | 29177 | 29737 | -0.018848779781424126 | 28832 | 0.011951202633213023 | 15755 | 0.54 | 3501 | 4376 | 1167 | 4.4 | 0.65 | |
| Category 32 | 5999 | 6277 | -0.044362034898801625 | 5788 | 0.03640083461857795 | 3239 | 0.54 | 719 | 899 | 239 | 4.2 | 0.65 | |
| Category 33 | 25660 | 24481 | 0.04814562340135211 | 26664 | -0.037661363934883375 | 13856 | 0.54 | 3079 | 3849 | 1026 | 10.7 | 0.65 | |
| Category 34 | 6213 | 5837 | 0.06430820981538408 | 6066 | 0.024074337070420438 | 3355 | 0.54 | 745 | 931 | 248 | 9.5 | 0.65 | |
| Category 35 | 46647 | 46369 | 0.005984806265017164 | 47402 | -0.01593082912871888 | 25189 | 0.54 | 5597 | 6997 | 1865 | 4.4 | 0.65 | |
| Category 36 | 27604 | 28976 | -0.04736177954686666 | 27568 | 0.0012711487125931418 | 14906 | 0.54 | 3312 | 4140 | 1104 | 0.9 | 0.65 | |
| Category 37 | 6861 | 7075 | -0.03032763874965566 | 6571 | 0.0441091354097309 | 3704 | 0.54 | 823 | 1029 | 274 | 10.1 | 0.65 | |
| Category 38 | 20661 | 22401 | -0.07770117588022968 | 20143 | 0.025702757777830203 | 11156 | 0.54 | 2479 | 3099 | 826 | 5.6 | 0.65 | |
| Category 39 | 14849 | 14920 | -0.004790345287316325 | 14403 | 0.030921399777838195 | 8018 | 0.54 | 1781 | 2227 | 593 | 0.7 | 0.65 | |
| Category 40 | 37973 | 35699 | 0.06369162763856574 | 39138 | -0.029780192699454287 | 20505 | 0.54 | 4556 | 5695 | 1518 | 11.2 | 0.65 | |
| Total | 1121640 | 1128278 | 0.045 | 1125015 | 0.021 | 605667 | 0.54 | 134581 | 168226 | 44848 | 8.4 | 0.65 |