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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 | 16603 | 16411 | 0.011669375970753312 | 17281 | -0.03928213661081171 | 8965 | 0.54 | 1992 | 2490 | 664 | 5.1 | 0.65 | |
| Category 2 | 17787 | 18044 | -0.014296685336444296 | 17537 | 0.014226315472660752 | 9604 | 0.54 | 2134 | 2668 | 711 | 8.9 | 0.65 | |
| Category 3 | 29931 | 30517 | -0.01921406859555006 | 30918 | -0.03194884499809202 | 16162 | 0.54 | 3591 | 4489 | 1197 | 4.6 | 0.65 | |
| Category 4 | 18753 | 17316 | 0.08295667358179837 | 18069 | 0.037840673713559904 | 10126 | 0.54 | 2250 | 2812 | 750 | 6.1 | 0.65 | |
| Category 5 | 47224 | 45768 | 0.03180925415039441 | 47969 | -0.015536833430639092 | 25500 | 0.54 | 5666 | 7083 | 1888 | 4.7 | 0.65 | |
| Category 6 | 53088 | 55736 | -0.047526464705787475 | 54442 | -0.024881159271426895 | 28667 | 0.54 | 6370 | 7963 | 2123 | 10.7 | 0.65 | |
| Category 7 | 43753 | 44156 | -0.00913049742235904 | 43001 | 0.01748471819252875 | 23626 | 0.54 | 5250 | 6562 | 1750 | 10.5 | 0.65 | |
| Category 8 | 25231 | 24003 | 0.05115772292099523 | 25154 | 0.0030243947572482356 | 13624 | 0.54 | 3027 | 3784 | 1009 | 8.8 | 0.65 | |
| Category 9 | 9941 | 9997 | -0.005690318766114148 | 10090 | -0.01479210645440799 | 5368 | 0.54 | 1192 | 1491 | 397 | 2.8 | 0.65 | |
| Category 10 | 53917 | 57712 | -0.06577303297491285 | 51387 | 0.04922199083769023 | 29115 | 0.54 | 6470 | 8087 | 2156 | 4.9 | 0.65 | |
| Category 11 | 20810 | 19099 | 0.08957133444479468 | 21091 | -0.013345405069596186 | 11237 | 0.54 | 2497 | 3121 | 832 | 2.6 | 0.65 | |
| Category 12 | 7623 | 7194 | 0.059489669284768995 | 7819 | -0.025145370316737557 | 4116 | 0.54 | 914 | 1143 | 304 | 7.8 | 0.65 | |
| Category 13 | 52691 | 52829 | -0.0026226653560842217 | 51817 | 0.016853560916185582 | 28453 | 0.54 | 6322 | 7903 | 2107 | 7.0 | 0.65 | |
| Category 14 | 23067 | 24049 | -0.04087129949848582 | 23677 | -0.025776213377494795 | 12456 | 0.54 | 2768 | 3460 | 922 | 2.8 | 0.65 | |
| Category 15 | 16286 | 15072 | 0.08053113802637654 | 16481 | -0.011848984155130042 | 8794 | 0.54 | 1954 | 2442 | 651 | 9.0 | 0.65 | |
| Category 16 | 32081 | 31168 | 0.029279655229679697 | 32341 | -0.008068863304056541 | 17323 | 0.54 | 3849 | 4812 | 1283 | 2.7 | 0.65 | |
| Category 17 | 15444 | 15885 | -0.027821143383372358 | 15706 | -0.016730881716881574 | 8339 | 0.54 | 1853 | 2316 | 617 | 1.0 | 0.65 | |
| Category 18 | 52698 | 57561 | -0.08449974575743707 | 52649 | 0.0009240157299788588 | 28456 | 0.54 | 6323 | 7904 | 2107 | 10.9 | 0.65 | |
| Category 19 | 14925 | 14063 | 0.06125961986139409 | 14429 | 0.03433468292957872 | 8059 | 0.54 | 1791 | 2238 | 597 | 6.6 | 0.65 | |
| Category 20 | 36707 | 38703 | -0.051578451581290666 | 35588 | 0.0314427643627335 | 19821 | 0.54 | 4404 | 5506 | 1468 | 11.9 | 0.65 | |
| Category 21 | 29846 | 28447 | 0.04915235789208413 | 28832 | 0.03515668075220863 | 16116 | 0.54 | 3581 | 4476 | 1193 | 2.2 | 0.65 | |
| Category 22 | 8653 | 8721 | -0.0079047447179896 | 8576 | 0.00895896219904952 | 4672 | 0.54 | 1038 | 1297 | 346 | 8.7 | 0.65 | |
| Category 23 | 18593 | 18166 | 0.023481022762891452 | 19098 | -0.02646190542905421 | 10040 | 0.54 | 2231 | 2788 | 743 | 1.2 | 0.65 | |
| Category 24 | 21352 | 19445 | 0.09803356522869122 | 20321 | 0.050710039986248345 | 11530 | 0.54 | 2562 | 3202 | 854 | 11.9 | 0.65 | |
| Category 25 | 12388 | 11769 | 0.05254581869408519 | 12963 | -0.04437104707639699 | 6689 | 0.54 | 1486 | 1858 | 495 | 9.7 | 0.65 | |
| Category 26 | 17348 | 18660 | -0.07034368509372907 | 17884 | -0.029994113823104216 | 9367 | 0.54 | 2081 | 2602 | 693 | 4.1 | 0.65 | |
| Category 27 | 24158 | 21804 | 0.10794559098470224 | 24855 | -0.02806041184659454 | 13045 | 0.54 | 2898 | 3623 | 966 | 6.7 | 0.65 | |
| Category 28 | 43894 | 45404 | -0.03327019478858298 | 43499 | 0.009080585686827628 | 23702 | 0.54 | 5267 | 6584 | 1755 | 7.4 | 0.65 | |
| Category 29 | 41859 | 39104 | 0.07042893964553923 | 43541 | -0.03863874633238792 | 22603 | 0.54 | 5023 | 6278 | 1674 | 11.0 | 0.65 | |
| Category 30 | 8880 | 9390 | -0.05435741292830591 | 8652 | 0.026292986948108204 | 4795 | 0.54 | 1065 | 1332 | 355 | 9.7 | 0.65 | |
| Category 31 | 34977 | 31829 | 0.0988819831851168 | 33588 | 0.04134874601218777 | 18887 | 0.54 | 4197 | 5246 | 1399 | 10.7 | 0.65 | |
| Category 32 | 53262 | 58145 | -0.0839944367638179 | 50749 | 0.04951056263689102 | 28761 | 0.54 | 6391 | 7989 | 2130 | 10.4 | 0.65 | |
| Category 33 | 8337 | 7740 | 0.07706023363283619 | 8716 | -0.0435597185998461 | 4501 | 0.54 | 1000 | 1250 | 333 | 5.8 | 0.65 | |
| Category 34 | 38884 | 39025 | -0.0036383170895902873 | 37095 | 0.048204737163494334 | 20997 | 0.54 | 4666 | 5832 | 1555 | 4.3 | 0.65 | |
| Category 35 | 33774 | 34460 | -0.019925529284608914 | 33327 | 0.01339946868832355 | 18237 | 0.54 | 4052 | 5066 | 1350 | 7.6 | 0.65 | |
| Category 36 | 22281 | 22940 | -0.02873767926133198 | 21854 | 0.019494502621286883 | 12031 | 0.54 | 2673 | 3342 | 891 | 7.3 | 0.65 | |
| Category 37 | 39148 | 38084 | 0.02791754443084196 | 39333 | -0.004703898532989006 | 21139 | 0.54 | 4697 | 5872 | 1565 | 11.9 | 0.65 | |
| Category 38 | 32487 | 33268 | -0.023492111575645142 | 31995 | 0.015348021522435423 | 17542 | 0.54 | 3898 | 4873 | 1299 | 7.5 | 0.65 | |
| Category 39 | 50853 | 46892 | 0.08445976123855957 | 49716 | 0.022851680570888454 | 27460 | 0.54 | 6102 | 7627 | 2034 | 3.6 | 0.65 | |
| Category 40 | 34641 | 33937 | 0.020719673716817853 | 35752 | -0.031088118283757984 | 18706 | 0.54 | 4156 | 5196 | 1385 | 1.0 | 0.65 | |
| Total | 1164175 | 1162513 | 0.045 | 1157792 | 0.021 | 628631 | 0.54 | 139681 | 174607 | 46548 | 8.4 | 0.65 |