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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 | 29168 | 31575 | -0.07625886796682851 | 28895 | 0.009437095780175939 | 15750 | 0.54 | 3500 | 4375 | 1166 | 11.2 | 0.65 | |
| Category 2 | 7396 | 7815 | -0.05372467070695303 | 7675 | -0.03647005647019544 | 3993 | 0.54 | 887 | 1109 | 295 | 5.2 | 0.65 | |
| Category 3 | 23472 | 25054 | -0.06316610215277037 | 24310 | -0.034482112938835977 | 12674 | 0.54 | 2816 | 3520 | 938 | 4.5 | 0.65 | |
| Category 4 | 43315 | 39395 | 0.0994955466668418 | 43457 | -0.0032807870677520577 | 23390 | 0.54 | 5197 | 6497 | 1732 | 8.1 | 0.65 | |
| Category 5 | 23740 | 21383 | 0.11021623368207209 | 24436 | -0.028519812520866456 | 12819 | 0.54 | 2848 | 3561 | 949 | 9.2 | 0.65 | |
| Category 6 | 33876 | 33060 | 0.02465796767710381 | 32422 | 0.044837325492025404 | 18293 | 0.54 | 4065 | 5081 | 1355 | 11.6 | 0.65 | |
| Category 7 | 21813 | 23533 | -0.07310370736102079 | 21041 | 0.03664205240723059 | 11779 | 0.54 | 2617 | 3271 | 872 | 0.2 | 0.65 | |
| Category 8 | 43691 | 43472 | 0.005020021956237071 | 42154 | 0.03645176086365083 | 23593 | 0.54 | 5242 | 6553 | 1747 | 6.4 | 0.65 | |
| Category 9 | 19192 | 20949 | -0.08388371765946537 | 18702 | 0.0261614463409309 | 10363 | 0.54 | 2303 | 2878 | 767 | 11.9 | 0.65 | |
| Category 10 | 29033 | 28051 | 0.035007240943216604 | 28205 | 0.029333559988050997 | 15677 | 0.54 | 3483 | 4354 | 1161 | 0.6 | 0.65 | |
| Category 11 | 41536 | 37666 | 0.10273536583078559 | 40474 | 0.026235751403990936 | 22429 | 0.54 | 4984 | 6230 | 1661 | 1.1 | 0.65 | |
| Category 12 | 19011 | 17708 | 0.07354165479672509 | 19935 | -0.04636091186417903 | 10265 | 0.54 | 2281 | 2851 | 760 | 3.0 | 0.65 | |
| Category 13 | 10534 | 9840 | 0.07046944263368833 | 11001 | -0.04246508814566735 | 5688 | 0.54 | 1264 | 1580 | 421 | 11.7 | 0.65 | |
| Category 14 | 21912 | 24074 | -0.089833286942697 | 22236 | -0.014586817708779351 | 11832 | 0.54 | 2629 | 3286 | 876 | 0.5 | 0.65 | |
| Category 15 | 6624 | 6614 | 0.001477932485085301 | 6446 | 0.02747424381563314 | 3576 | 0.54 | 794 | 993 | 264 | 9.7 | 0.65 | |
| Category 16 | 25508 | 25045 | 0.01847134157874409 | 24893 | 0.02466895843129214 | 13774 | 0.54 | 3060 | 3826 | 1020 | 9.7 | 0.65 | |
| Category 17 | 53756 | 53050 | 0.013295254407643939 | 54094 | -0.00626341583118137 | 29028 | 0.54 | 6450 | 8063 | 2150 | 0.3 | 0.65 | |
| Category 18 | 22358 | 23897 | -0.06441302667794542 | 23053 | -0.030175117711098064 | 12073 | 0.54 | 2682 | 3353 | 894 | 8.6 | 0.65 | |
| Category 19 | 14391 | 14911 | -0.03487891642375431 | 13690 | 0.05117615499716146 | 7771 | 0.54 | 1726 | 2158 | 575 | 8.7 | 0.65 | |
| Category 20 | 43847 | 43531 | 0.0072563057032530515 | 45311 | -0.03232577905651569 | 23677 | 0.54 | 5261 | 6577 | 1753 | 8.0 | 0.65 | |
| Category 21 | 6308 | 5718 | 0.10317892647608373 | 6593 | -0.043253006814022006 | 3406 | 0.54 | 756 | 946 | 252 | 7.1 | 0.65 | |
| Category 22 | 10966 | 11475 | -0.044408156751372205 | 10455 | 0.048826254187420086 | 5921 | 0.54 | 1315 | 1644 | 438 | 10.4 | 0.65 | |
| Category 23 | 45481 | 47696 | -0.046457169735807796 | 45940 | -0.010002929888195901 | 24559 | 0.54 | 5457 | 6822 | 1819 | 2.8 | 0.65 | |
| Category 24 | 34290 | 34369 | -0.002319740064845641 | 33830 | 0.01357122447591863 | 18516 | 0.54 | 4114 | 5143 | 1371 | 9.5 | 0.65 | |
| Category 25 | 5231 | 5074 | 0.030934631069963605 | 5013 | 0.04341670475723809 | 2824 | 0.54 | 627 | 784 | 209 | 2.8 | 0.65 | |
| Category 26 | 53384 | 58215 | -0.08299903959302264 | 52785 | 0.011344631752329123 | 28827 | 0.54 | 6406 | 8007 | 2135 | 7.7 | 0.65 | |
| Category 27 | 29738 | 28598 | 0.03984319983373659 | 30170 | -0.014319665600594526 | 16058 | 0.54 | 3568 | 4460 | 1189 | 9.7 | 0.65 | |
| Category 28 | 28406 | 29402 | -0.03390419029906129 | 27668 | 0.02665730415227461 | 15339 | 0.54 | 3408 | 4260 | 1136 | 1.8 | 0.65 | |
| Category 29 | 24366 | 23958 | 0.01701829890075639 | 25186 | -0.03259519875710871 | 13157 | 0.54 | 2923 | 3654 | 974 | 6.5 | 0.65 | |
| Category 30 | 46531 | 47307 | -0.016422393262815273 | 45753 | 0.01700117616404021 | 25126 | 0.54 | 5583 | 6979 | 1861 | 9.2 | 0.65 | |
| Category 31 | 46293 | 46666 | -0.008006153722871414 | 47063 | -0.01636443116129369 | 24998 | 0.54 | 5555 | 6943 | 1851 | 11.5 | 0.65 | |
| Category 32 | 30804 | 28299 | 0.08850115005920244 | 31875 | -0.03360351016357506 | 16634 | 0.54 | 3696 | 4620 | 1232 | 8.2 | 0.65 | |
| Category 33 | 50118 | 50336 | -0.004340013012990037 | 50382 | -0.005252898303686255 | 27063 | 0.54 | 6014 | 7517 | 2004 | 7.8 | 0.65 | |
| Category 34 | 24466 | 23884 | 0.024358584505608755 | 23925 | 0.022609774113732255 | 13211 | 0.54 | 2935 | 3669 | 978 | 7.9 | 0.65 | |
| Category 35 | 23656 | 21995 | 0.07547249650499682 | 24370 | -0.029338104646405416 | 12774 | 0.54 | 2838 | 3548 | 946 | 5.3 | 0.65 | |
| Category 36 | 12273 | 11410 | 0.0755434104210863 | 12703 | -0.033854627712953354 | 6627 | 0.54 | 1472 | 1840 | 490 | 8.4 | 0.65 | |
| Category 37 | 18078 | 17710 | 0.0207505794642077 | 18873 | -0.04216624652817406 | 9762 | 0.54 | 2169 | 2711 | 723 | 2.2 | 0.65 | |
| Category 38 | 32226 | 33594 | -0.04072552462006892 | 33123 | -0.027095050841639694 | 17402 | 0.54 | 3867 | 4833 | 1289 | 8.2 | 0.65 | |
| Category 39 | 14290 | 13991 | 0.021345128633708042 | 14992 | -0.04685474615764455 | 7716 | 0.54 | 1714 | 2143 | 571 | 5.6 | 0.65 | |
| Category 40 | 22910 | 22502 | 0.018123585866156016 | 23057 | -0.006414729827193901 | 12371 | 0.54 | 2749 | 3436 | 916 | 3.7 | 0.65 | |
| Total | 1093988 | 1092822 | 0.045 | 1096186 | 0.021 | 590735 | 0.54 | 131255 | 164075 | 43740 | 8.4 | 0.65 |