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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 | 37530 | 38044 | -0.013531773438538928 | 38368 | -0.02184783274588612 | 20266 | 0.54 | 4503 | 5629 | 1501 | 1.1 | 0.65 | |
| Category 2 | 13312 | 12232 | 0.08821984492728108 | 13567 | -0.018797043987656085 | 7188 | 0.54 | 1597 | 1996 | 532 | 0.4 | 0.65 | |
| Category 3 | 32170 | 32768 | -0.01825377474500842 | 33020 | -0.02574537766279401 | 17371 | 0.54 | 3860 | 4825 | 1286 | 11.4 | 0.65 | |
| Category 4 | 40924 | 45011 | -0.09081552125790361 | 42114 | -0.028272583085880692 | 22098 | 0.54 | 4910 | 6138 | 1636 | 4.9 | 0.65 | |
| Category 5 | 46203 | 46667 | -0.009950368490988858 | 46568 | -0.007845035007552 | 24949 | 0.54 | 5544 | 6930 | 1848 | 4.2 | 0.65 | |
| Category 6 | 31236 | 29191 | 0.07002579184927064 | 29761 | 0.049554871588580664 | 16867 | 0.54 | 3748 | 4685 | 1249 | 4.9 | 0.65 | |
| Category 7 | 52437 | 52011 | 0.008187288034498107 | 51083 | 0.026493811972289966 | 28315 | 0.54 | 6292 | 7865 | 2097 | 1.0 | 0.65 | |
| Category 8 | 9523 | 9970 | -0.044913039314075254 | 9523 | -0.00010369142686295183 | 5142 | 0.54 | 1142 | 1428 | 380 | 6.8 | 0.65 | |
| Category 9 | 31609 | 31482 | 0.004021571584185236 | 32165 | -0.01730332628899133 | 17068 | 0.54 | 3793 | 4741 | 1264 | 2.4 | 0.65 | |
| Category 10 | 40648 | 41290 | -0.015548791228765596 | 41685 | -0.024887125532027456 | 21949 | 0.54 | 4877 | 6097 | 1625 | 1.0 | 0.65 | |
| Category 11 | 10466 | 10584 | -0.01123085155865718 | 10312 | 0.014880166791912957 | 5651 | 0.54 | 1255 | 1569 | 418 | 11.2 | 0.65 | |
| Category 12 | 17962 | 19507 | -0.07922922274121662 | 17342 | 0.03573536022678149 | 9699 | 0.54 | 2155 | 2694 | 718 | 5.9 | 0.65 | |
| Category 13 | 50470 | 45901 | 0.09952520506724782 | 52273 | -0.034497870021474995 | 27253 | 0.54 | 6056 | 7570 | 2018 | 11.7 | 0.65 | |
| Category 14 | 44041 | 44681 | -0.014326079546904708 | 42075 | 0.046704396417317606 | 23782 | 0.54 | 5284 | 6606 | 1761 | 4.8 | 0.65 | |
| Category 15 | 9878 | 9514 | 0.03815980057426354 | 10296 | -0.040643941286563595 | 5334 | 0.54 | 1185 | 1481 | 395 | 4.0 | 0.65 | |
| Category 16 | 32333 | 29673 | 0.08963073124566047 | 32148 | 0.0057453303370019046 | 17459 | 0.54 | 3879 | 4849 | 1293 | 5.5 | 0.65 | |
| Category 17 | 7956 | 8262 | -0.03711160180324262 | 7901 | 0.006876404797704314 | 4296 | 0.54 | 954 | 1193 | 318 | 4.8 | 0.65 | |
| Category 18 | 7366 | 7286 | 0.010946569659355962 | 7011 | 0.050633330765098426 | 3977 | 0.54 | 883 | 1104 | 294 | 11.2 | 0.65 | |
| Category 19 | 7753 | 8235 | -0.058590380439365944 | 7605 | 0.019341111428714565 | 4186 | 0.54 | 930 | 1162 | 310 | 9.2 | 0.65 | |
| Category 20 | 16077 | 14864 | 0.08153547221948763 | 16697 | -0.03713904677603206 | 8681 | 0.54 | 1929 | 2411 | 643 | 7.8 | 0.65 | |
| Category 21 | 33271 | 32522 | 0.023019880704005437 | 33031 | 0.00725960096972431 | 17966 | 0.54 | 3992 | 4990 | 1330 | 8.2 | 0.65 | |
| Category 22 | 53986 | 51439 | 0.049510271767256815 | 52146 | 0.03527959910714471 | 29152 | 0.54 | 6478 | 8097 | 2159 | 6.9 | 0.65 | |
| Category 23 | 22195 | 24174 | -0.0818961760891637 | 21867 | 0.014963038469085475 | 11985 | 0.54 | 2663 | 3329 | 887 | 4.5 | 0.65 | |
| Category 24 | 34178 | 33528 | 0.019358618963062645 | 33580 | 0.017798799499183324 | 18456 | 0.54 | 4101 | 5126 | 1367 | 6.9 | 0.65 | |
| Category 25 | 14674 | 14066 | 0.04317355444147274 | 14086 | 0.04172604716179959 | 7923 | 0.54 | 1760 | 2201 | 586 | 10.3 | 0.65 | |
| Category 26 | 10925 | 11795 | -0.07378887997848216 | 10876 | 0.004487769175176125 | 5899 | 0.54 | 1311 | 1638 | 437 | 6.7 | 0.65 | |
| Category 27 | 41543 | 39294 | 0.057214844491715475 | 43419 | -0.0432283282139575 | 22433 | 0.54 | 4985 | 6231 | 1661 | 6.2 | 0.65 | |
| Category 28 | 50938 | 52054 | -0.021454192187753483 | 53422 | -0.04650764656528826 | 27506 | 0.54 | 6112 | 7640 | 2037 | 4.8 | 0.65 | |
| Category 29 | 24197 | 24846 | -0.026136532461545882 | 25154 | -0.03806512705944479 | 13066 | 0.54 | 2903 | 3629 | 967 | 9.9 | 0.65 | |
| Category 30 | 27872 | 25779 | 0.08116572093249165 | 27968 | -0.0034462825598002922 | 15050 | 0.54 | 3344 | 4180 | 1114 | 1.2 | 0.65 | |
| Category 31 | 39523 | 41332 | -0.04378486912050819 | 40331 | -0.0200446820157543 | 21342 | 0.54 | 4742 | 5928 | 1580 | 9.3 | 0.65 | |
| Category 32 | 52272 | 56587 | -0.07625824929478779 | 52588 | -0.00601611215472935 | 28226 | 0.54 | 6272 | 7840 | 2090 | 0.8 | 0.65 | |
| Category 33 | 39725 | 38963 | 0.019539966296539014 | 38653 | 0.027732191850734635 | 21451 | 0.54 | 4767 | 5958 | 1589 | 5.6 | 0.65 | |
| Category 34 | 6999 | 7511 | -0.0682283686388691 | 7048 | -0.007041801410952596 | 3779 | 0.54 | 839 | 1049 | 279 | 9.7 | 0.65 | |
| Category 35 | 42132 | 39452 | 0.06791040117174556 | 42253 | -0.0028669312753577232 | 22751 | 0.54 | 5055 | 6319 | 1685 | 3.7 | 0.65 | |
| Category 36 | 39842 | 41027 | -0.028903501164714678 | 39475 | 0.009287448752805039 | 21514 | 0.54 | 4781 | 5976 | 1593 | 6.7 | 0.65 | |
| Category 37 | 35445 | 34484 | 0.027847772069206977 | 34387 | 0.030745760963252624 | 19140 | 0.54 | 4253 | 5316 | 1417 | 2.2 | 0.65 | |
| Category 38 | 25675 | 26620 | -0.03551809161507834 | 24636 | 0.042169356770162404 | 13864 | 0.54 | 3081 | 3851 | 1027 | 3.4 | 0.65 | |
| Category 39 | 36344 | 39665 | -0.08374132956376122 | 37792 | -0.038336763594216935 | 19625 | 0.54 | 4361 | 5451 | 1453 | 8.8 | 0.65 | |
| Category 40 | 30936 | 28849 | 0.07234177204963618 | 31999 | -0.03323921824822392 | 16705 | 0.54 | 3712 | 4640 | 1237 | 3.2 | 0.65 | |
| Total | 1202566 | 1201160 | 0.045 | 1206225 | 0.021 | 649364 | 0.54 | 144288 | 180362 | 48081 | 8.4 | 0.65 |