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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 | 47105 | 42456 | 0.10949385758166054 | 47902 | -0.016646869133855324 | 25436 | 0.54 | 5652 | 7065 | 1884 | 1.1 | 0.65 | |
| Category 2 | 44944 | 41850 | 0.07391991979346342 | 44612 | 0.007428253779622436 | 24269 | 0.54 | 5393 | 6741 | 1797 | 7.9 | 0.65 | |
| Category 3 | 52060 | 55586 | -0.06344036217832731 | 50409 | 0.03273912580052526 | 28112 | 0.54 | 6247 | 7809 | 2082 | 4.8 | 0.65 | |
| Category 4 | 35671 | 35776 | -0.0029581158629633565 | 36454 | -0.021487177320597683 | 19262 | 0.54 | 4280 | 5350 | 1426 | 3.7 | 0.65 | |
| Category 5 | 51062 | 46651 | 0.09453678427573314 | 49719 | 0.027006881408853038 | 27573 | 0.54 | 6127 | 7659 | 2042 | 10.1 | 0.65 | |
| Category 6 | 33688 | 36737 | -0.08300835182591197 | 35265 | -0.04473498615656297 | 18191 | 0.54 | 4042 | 5053 | 1347 | 5.6 | 0.65 | |
| Category 7 | 42906 | 46687 | -0.08099989615026262 | 41755 | 0.02754657804875692 | 23169 | 0.54 | 5148 | 6435 | 1716 | 4.8 | 0.65 | |
| Category 8 | 19345 | 19987 | -0.032147887447112486 | 18784 | 0.029841637947725784 | 10446 | 0.54 | 2321 | 2901 | 773 | 7.8 | 0.65 | |
| Category 9 | 16659 | 17924 | -0.07057610651874004 | 16365 | 0.01792801301834883 | 8995 | 0.54 | 1999 | 2498 | 666 | 10.7 | 0.65 | |
| Category 10 | 33600 | 35109 | -0.04300287804816794 | 32233 | 0.04239157891453284 | 18144 | 0.54 | 4032 | 5040 | 1344 | 7.9 | 0.65 | |
| Category 11 | 18435 | 16973 | 0.08609330207009247 | 18227 | 0.011365752350812093 | 9954 | 0.54 | 2212 | 2765 | 737 | 5.3 | 0.65 | |
| Category 12 | 38849 | 42427 | -0.08435458883422674 | 39254 | -0.01033356963546777 | 20978 | 0.54 | 4661 | 5827 | 1553 | 2.0 | 0.65 | |
| Category 13 | 41078 | 40859 | 0.005347371975005879 | 39967 | 0.027783452790206616 | 22182 | 0.54 | 4929 | 6161 | 1643 | 3.4 | 0.65 | |
| Category 14 | 38768 | 38662 | 0.0027192761351211175 | 40474 | -0.04216934475611556 | 20934 | 0.54 | 4652 | 5815 | 1550 | 3.3 | 0.65 | |
| Category 15 | 41880 | 40406 | 0.03647175475914847 | 42915 | -0.02412764125652407 | 22615 | 0.54 | 5025 | 6282 | 1675 | 4.1 | 0.65 | |
| Category 16 | 6153 | 5610 | 0.09664059599231627 | 6342 | -0.029822085576227276 | 3322 | 0.54 | 738 | 922 | 246 | 0.6 | 0.65 | |
| Category 17 | 7729 | 7036 | 0.09835938475102522 | 8049 | -0.039763313545938685 | 4173 | 0.54 | 927 | 1159 | 309 | 11.0 | 0.65 | |
| Category 18 | 16688 | 18020 | -0.07396474541371707 | 16817 | -0.007696071140769336 | 9011 | 0.54 | 2002 | 2503 | 667 | 8.6 | 0.65 | |
| Category 19 | 22845 | 23302 | -0.01962410531523656 | 22621 | 0.009894738531976685 | 12336 | 0.54 | 2741 | 3426 | 913 | 6.2 | 0.65 | |
| Category 20 | 23309 | 24821 | -0.06094306542120253 | 23808 | -0.02097018133086525 | 12586 | 0.54 | 2797 | 3496 | 932 | 9.5 | 0.65 | |
| Category 21 | 11580 | 11398 | 0.01591436577105387 | 11763 | -0.015611309275002093 | 6253 | 0.54 | 1389 | 1737 | 463 | 5.6 | 0.65 | |
| Category 22 | 10136 | 9555 | 0.06070652201747054 | 9845 | 0.029470859702705656 | 5473 | 0.54 | 1216 | 1520 | 405 | 11.6 | 0.65 | |
| Category 23 | 30163 | 27176 | 0.10989273251604487 | 30018 | 0.004819418352540612 | 16288 | 0.54 | 3619 | 4524 | 1206 | 10.4 | 0.65 | |
| Category 24 | 26895 | 26692 | 0.007596499751736788 | 25674 | 0.04752854931926241 | 14523 | 0.54 | 3227 | 4034 | 1075 | 0.2 | 0.65 | |
| Category 25 | 53227 | 53557 | -0.0061725019811824 | 55812 | -0.046332062234297575 | 28742 | 0.54 | 6387 | 7984 | 2129 | 8.8 | 0.65 | |
| Category 26 | 19257 | 18416 | 0.04566505837000165 | 19514 | -0.013185913753835404 | 10398 | 0.54 | 2310 | 2888 | 770 | 7.1 | 0.65 | |
| Category 27 | 40082 | 40545 | -0.011441340330665642 | 39190 | 0.022743550085635163 | 21644 | 0.54 | 4809 | 6012 | 1603 | 10.7 | 0.65 | |
| Category 28 | 54134 | 58493 | -0.07452360449515424 | 54842 | -0.012921167284417577 | 29232 | 0.54 | 6496 | 8120 | 2165 | 4.0 | 0.65 | |
| Category 29 | 22748 | 23219 | -0.02028705726850847 | 23831 | -0.04545256845899856 | 12283 | 0.54 | 2729 | 3412 | 909 | 6.0 | 0.65 | |
| Category 30 | 37282 | 34009 | 0.09622214925172307 | 36094 | 0.03290481313182597 | 20132 | 0.54 | 4473 | 5592 | 1491 | 4.8 | 0.65 | |
| Category 31 | 53198 | 47925 | 0.1100102213194802 | 51260 | 0.03780179046144512 | 28726 | 0.54 | 6383 | 7979 | 2127 | 2.1 | 0.65 | |
| Category 32 | 30490 | 29686 | 0.0270562712618742 | 29642 | 0.028605925933943625 | 16464 | 0.54 | 3658 | 4573 | 1219 | 1.6 | 0.65 | |
| Category 33 | 12165 | 11724 | 0.03759132311686658 | 12348 | -0.01488499562741013 | 6569 | 0.54 | 1459 | 1824 | 486 | 11.5 | 0.65 | |
| Category 34 | 33482 | 31827 | 0.05198104855820791 | 35045 | -0.04461444637620071 | 18080 | 0.54 | 4017 | 5022 | 1339 | 11.9 | 0.65 | |
| Category 35 | 6450 | 6459 | -0.0014499464917944467 | 6257 | 0.030762001209531934 | 3483 | 0.54 | 774 | 967 | 258 | 8.3 | 0.65 | |
| Category 36 | 43802 | 44574 | -0.01733186806753538 | 41828 | 0.04717728057280393 | 23653 | 0.54 | 5256 | 6570 | 1752 | 6.2 | 0.65 | |
| Category 37 | 9405 | 9753 | -0.035767030269172634 | 9334 | 0.007583947958673686 | 5078 | 0.54 | 1128 | 1410 | 376 | 7.5 | 0.65 | |
| Category 38 | 31583 | 31225 | 0.01143832604403354 | 31337 | 0.007827341212694227 | 17054 | 0.54 | 3789 | 4737 | 1263 | 0.1 | 0.65 | |
| Category 39 | 41472 | 45217 | -0.08282809664679036 | 39873 | 0.040094415785603806 | 22394 | 0.54 | 4976 | 6220 | 1658 | 7.5 | 0.65 | |
| Category 40 | 48936 | 45419 | 0.07742617720544111 | 49065 | -0.002631139659232946 | 26425 | 0.54 | 5872 | 7340 | 1957 | 8.6 | 0.65 | |
| Total | 1249261 | 1243748 | 0.045 | 1244544 | 0.021 | 674582 | 0.54 | 149892 | 187372 | 49953 | 8.4 | 0.65 |