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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 | 12728 | 12842 | -0.008883144711597348 | 12584 | 0.011429594304518271 | 6873 | 0.54 | 1527 | 1909 | 509 | 1.5 | 0.65 | |
| Category 2 | 24130 | 25126 | -0.03964057131343029 | 24428 | -0.012205586799021704 | 13030 | 0.54 | 2895 | 3619 | 965 | 11.1 | 0.65 | |
| Category 3 | 29458 | 29381 | 0.00261236589303021 | 30585 | -0.03685801538897387 | 15907 | 0.54 | 3534 | 4418 | 1178 | 0.3 | 0.65 | |
| Category 4 | 23896 | 25290 | -0.05513895633452812 | 24465 | -0.02329655540944914 | 12903 | 0.54 | 2867 | 3584 | 955 | 8.4 | 0.65 | |
| Category 5 | 47458 | 49398 | -0.03928795825955093 | 46130 | 0.0287747312303368 | 25627 | 0.54 | 5694 | 7118 | 1898 | 9.7 | 0.65 | |
| Category 6 | 11782 | 10761 | 0.09480053144025546 | 11827 | -0.0038304470912649763 | 6362 | 0.54 | 1413 | 1767 | 471 | 0.4 | 0.65 | |
| Category 7 | 43740 | 44397 | -0.0148028037036448 | 43518 | 0.005100898973271999 | 23619 | 0.54 | 5248 | 6561 | 1749 | 6.3 | 0.65 | |
| Category 8 | 36236 | 38009 | -0.04665244836220396 | 35091 | 0.032604181193767484 | 19567 | 0.54 | 4348 | 5435 | 1449 | 6.6 | 0.65 | |
| Category 9 | 26536 | 27731 | -0.043096209844039744 | 25414 | 0.04413833680795663 | 14329 | 0.54 | 3184 | 3980 | 1061 | 0.3 | 0.65 | |
| Category 10 | 26282 | 27009 | -0.02691994841192932 | 25112 | 0.046589328080263594 | 14192 | 0.54 | 3153 | 3942 | 1051 | 9.4 | 0.65 | |
| Category 11 | 45984 | 45451 | 0.011724262138423964 | 45391 | 0.013057654128387471 | 24831 | 0.54 | 5518 | 6897 | 1839 | 2.9 | 0.65 | |
| Category 12 | 25314 | 23225 | 0.08994516123409127 | 24730 | 0.02360694806282292 | 13669 | 0.54 | 3037 | 3797 | 1012 | 6.9 | 0.65 | |
| Category 13 | 18102 | 18862 | -0.040341261620089566 | 17421 | 0.039037339663697844 | 9775 | 0.54 | 2172 | 2715 | 724 | 9.2 | 0.65 | |
| Category 14 | 38532 | 38961 | -0.011031571946989865 | 40340 | -0.044833035385297045 | 20807 | 0.54 | 4623 | 5779 | 1541 | 9.3 | 0.65 | |
| Category 15 | 27903 | 29465 | -0.05301510615571427 | 28763 | -0.029900148480824586 | 15067 | 0.54 | 3348 | 4185 | 1116 | 4.9 | 0.65 | |
| Category 16 | 10025 | 10958 | -0.08520939403235317 | 10067 | -0.004262397568628251 | 5413 | 0.54 | 1203 | 1503 | 401 | 11.7 | 0.65 | |
| Category 17 | 30727 | 32277 | -0.04804754828209024 | 29235 | 0.05100544831469212 | 16592 | 0.54 | 3687 | 4609 | 1229 | 11.9 | 0.65 | |
| Category 18 | 35068 | 33421 | 0.04926252849884955 | 33986 | 0.03182863552834035 | 18936 | 0.54 | 4208 | 5260 | 1402 | 7.3 | 0.65 | |
| Category 19 | 27147 | 24958 | 0.08770360985531993 | 28323 | -0.041529703095295495 | 14659 | 0.54 | 3257 | 4072 | 1085 | 11.5 | 0.65 | |
| Category 20 | 5214 | 5294 | -0.015149407416795994 | 5122 | 0.017809887549588076 | 2815 | 0.54 | 625 | 782 | 208 | 11.5 | 0.65 | |
| Category 21 | 22273 | 21768 | 0.02316965383502631 | 21527 | 0.03463663717409117 | 12027 | 0.54 | 2672 | 3340 | 890 | 2.9 | 0.65 | |
| Category 22 | 27242 | 28383 | -0.04023187225433788 | 28105 | -0.030719875098518288 | 14710 | 0.54 | 3269 | 4086 | 1089 | 4.0 | 0.65 | |
| Category 23 | 11770 | 12723 | -0.07490485701646421 | 12288 | -0.04222130324724395 | 6355 | 0.54 | 1412 | 1765 | 470 | 2.1 | 0.65 | |
| Category 24 | 53885 | 58221 | -0.07447921218557883 | 54084 | -0.003689426236663603 | 29097 | 0.54 | 6466 | 8082 | 2155 | 2.5 | 0.65 | |
| Category 25 | 47979 | 51375 | -0.06610593216692373 | 45823 | 0.04702811231024486 | 25908 | 0.54 | 5757 | 7196 | 1919 | 1.4 | 0.65 | |
| Category 26 | 43936 | 45704 | -0.03868872339852211 | 43448 | 0.011218966346271486 | 23725 | 0.54 | 5272 | 6590 | 1757 | 0.1 | 0.65 | |
| Category 27 | 30645 | 27685 | 0.10689703451299412 | 31232 | -0.0188020444479984 | 16548 | 0.54 | 3677 | 4596 | 1225 | 0.0 | 0.65 | |
| Category 28 | 20264 | 21741 | -0.06794627147899256 | 19903 | 0.018102626193398683 | 10942 | 0.54 | 2431 | 3039 | 810 | 2.6 | 0.65 | |
| Category 29 | 14396 | 13246 | 0.08675801699368862 | 14237 | 0.0111248300103613 | 7773 | 0.54 | 1727 | 2159 | 575 | 8.8 | 0.65 | |
| Category 30 | 45451 | 43164 | 0.052960202526482994 | 47401 | -0.041141929877842924 | 24543 | 0.54 | 5454 | 6817 | 1818 | 4.9 | 0.65 | |
| Category 31 | 41271 | 38491 | 0.07219703769906406 | 40171 | 0.0273690145042047 | 22286 | 0.54 | 4952 | 6190 | 1650 | 11.2 | 0.65 | |
| Category 32 | 22821 | 25020 | -0.08792197816264191 | 23262 | -0.018984777898542627 | 12323 | 0.54 | 2738 | 3423 | 912 | 7.7 | 0.65 | |
| Category 33 | 48213 | 47058 | 0.024541483762849457 | 46075 | 0.04638551360171144 | 26035 | 0.54 | 5785 | 7231 | 1928 | 0.3 | 0.65 | |
| Category 34 | 6742 | 7073 | -0.046841974030104684 | 6967 | -0.03234405192873853 | 3640 | 0.54 | 809 | 1011 | 269 | 3.9 | 0.65 | |
| Category 35 | 33415 | 36267 | -0.07865141757708552 | 34239 | -0.024084050285456644 | 18044 | 0.54 | 4009 | 5012 | 1336 | 10.7 | 0.65 | |
| Category 36 | 50581 | 49467 | 0.022504027839550664 | 50160 | 0.008377268643038163 | 27313 | 0.54 | 6069 | 7587 | 2023 | 9.8 | 0.65 | |
| Category 37 | 26010 | 26032 | -0.0008492697773817097 | 27185 | -0.043241954023298654 | 14045 | 0.54 | 3121 | 3901 | 1040 | 8.8 | 0.65 | |
| Category 38 | 19263 | 18994 | 0.014154883075791921 | 19325 | -0.003246257296515518 | 10402 | 0.54 | 2311 | 2889 | 770 | 11.6 | 0.65 | |
| Category 39 | 10569 | 10443 | 0.011979736171025926 | 10889 | -0.029440750837592032 | 5707 | 0.54 | 1268 | 1585 | 422 | 3.4 | 0.65 | |
| Category 40 | 24717 | 24602 | 0.004638864246104516 | 25667 | -0.03702513471586358 | 13347 | 0.54 | 2966 | 3707 | 988 | 4.2 | 0.65 | |
| Total | 1147705 | 1160273 | 0.045 | 1144520 | 0.021 | 619743 | 0.54 | 137706 | 172138 | 45889 | 8.4 | 0.65 |