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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 | 49341 | 51408 | -0.04022432868064937 | 47669 | 0.03505867070169385 | 26644 | 0.54 | 5920 | 7401 | 1973 | 6.0 | 0.65 | |
| Category 2 | 14151 | 14005 | 0.01035422058063771 | 13507 | 0.047638764780486384 | 7641 | 0.54 | 1698 | 2122 | 566 | 8.0 | 0.65 | |
| Category 3 | 42604 | 38439 | 0.1083502895827336 | 41525 | 0.025982857275387652 | 23006 | 0.54 | 5112 | 6390 | 1704 | 6.3 | 0.65 | |
| Category 4 | 50174 | 49045 | 0.023013825463183684 | 49861 | 0.006265649432666311 | 27093 | 0.54 | 6020 | 7526 | 2006 | 5.7 | 0.65 | |
| Category 5 | 27201 | 29195 | -0.06833051230532579 | 26519 | 0.025710884043575282 | 14688 | 0.54 | 3264 | 4080 | 1088 | 3.4 | 0.65 | |
| Category 6 | 21604 | 20877 | 0.03481328626415331 | 21926 | -0.014714395421267784 | 11666 | 0.54 | 2592 | 3240 | 864 | 4.0 | 0.65 | |
| Category 7 | 27906 | 25942 | 0.0757033554470091 | 28429 | -0.01840462079279412 | 15069 | 0.54 | 3348 | 4185 | 1116 | 10.3 | 0.65 | |
| Category 8 | 12104 | 12464 | -0.02889925164255856 | 11651 | 0.03881916841200593 | 6536 | 0.54 | 1452 | 1815 | 484 | 9.9 | 0.65 | |
| Category 9 | 23649 | 23264 | 0.016529380098276206 | 23980 | -0.013831754048955485 | 12770 | 0.54 | 2837 | 3547 | 945 | 3.3 | 0.65 | |
| Category 10 | 36343 | 34456 | 0.05476526084614119 | 37344 | -0.026827445372601535 | 19625 | 0.54 | 4361 | 5451 | 1453 | 11.9 | 0.65 | |
| Category 11 | 36879 | 33944 | 0.08643420491892859 | 35154 | 0.04905209009253273 | 19914 | 0.54 | 4425 | 5531 | 1475 | 10.5 | 0.65 | |
| Category 12 | 10512 | 10503 | 0.0008509064364604331 | 10469 | 0.004013283438312128 | 5676 | 0.54 | 1261 | 1576 | 420 | 10.8 | 0.65 | |
| Category 13 | 42212 | 44013 | -0.040919865759637526 | 41705 | 0.01214559790279468 | 22794 | 0.54 | 5065 | 6331 | 1688 | 0.7 | 0.65 | |
| Category 14 | 35561 | 37778 | -0.05869133199352918 | 35500 | 0.0016939657809883458 | 19202 | 0.54 | 4267 | 5334 | 1422 | 1.6 | 0.65 | |
| Category 15 | 25608 | 27077 | -0.05427884768383339 | 25244 | 0.01441448912937041 | 13828 | 0.54 | 3072 | 3841 | 1024 | 0.4 | 0.65 | |
| Category 16 | 5368 | 5146 | 0.043002422946455135 | 5607 | -0.04265601808281047 | 2898 | 0.54 | 644 | 805 | 214 | 4.5 | 0.65 | |
| Category 17 | 42191 | 43430 | -0.028540088405988647 | 41022 | 0.028495258283271718 | 22783 | 0.54 | 5062 | 6328 | 1687 | 0.2 | 0.65 | |
| Category 18 | 8236 | 7864 | 0.04719301607045457 | 7842 | 0.050123852046509924 | 4447 | 0.54 | 988 | 1235 | 329 | 0.1 | 0.65 | |
| Category 19 | 30637 | 30218 | 0.013842664412502967 | 29763 | 0.029350046180306885 | 16543 | 0.54 | 3676 | 4595 | 1225 | 6.6 | 0.65 | |
| Category 20 | 42847 | 44791 | -0.04340762543728132 | 41734 | 0.026653479726667133 | 23137 | 0.54 | 5141 | 6427 | 1713 | 3.2 | 0.65 | |
| Category 21 | 34019 | 37009 | -0.08081031550322532 | 32573 | 0.04436094010668033 | 18370 | 0.54 | 4082 | 5102 | 1360 | 11.0 | 0.65 | |
| Category 22 | 45900 | 46293 | -0.00849187824193284 | 45922 | -0.0004984855630327323 | 24786 | 0.54 | 5508 | 6885 | 1836 | 2.4 | 0.65 | |
| Category 23 | 32767 | 31210 | 0.04987595659309138 | 32674 | 0.002837608227847173 | 17694 | 0.54 | 3932 | 4915 | 1310 | 6.9 | 0.65 | |
| Category 24 | 5155 | 4890 | 0.053979312486999824 | 5007 | 0.029364746579355498 | 2783 | 0.54 | 618 | 773 | 206 | 0.6 | 0.65 | |
| Category 25 | 53422 | 58041 | -0.07958195229796244 | 55491 | -0.037300258345757474 | 28847 | 0.54 | 6410 | 8013 | 2136 | 4.7 | 0.65 | |
| Category 26 | 36353 | 37756 | -0.03716219054539086 | 36995 | -0.017367332766810576 | 19630 | 0.54 | 4362 | 5452 | 1454 | 8.1 | 0.65 | |
| Category 27 | 42746 | 44754 | -0.04488548483781806 | 44044 | -0.029475875592238025 | 23082 | 0.54 | 5129 | 6411 | 1709 | 1.0 | 0.65 | |
| Category 28 | 22309 | 22387 | -0.0035128445949172303 | 21796 | 0.023500224063331774 | 12046 | 0.54 | 2677 | 3346 | 892 | 10.2 | 0.65 | |
| Category 29 | 15867 | 14397 | 0.10205304396059887 | 15513 | 0.02275825167755548 | 8568 | 0.54 | 1904 | 2380 | 634 | 10.7 | 0.65 | |
| Category 30 | 35546 | 33223 | 0.06989222968686683 | 35701 | -0.004353137685146723 | 19194 | 0.54 | 4265 | 5331 | 1421 | 6.6 | 0.65 | |
| Category 31 | 52460 | 54632 | -0.039771520641004775 | 51421 | 0.02019379987881146 | 28328 | 0.54 | 6295 | 7869 | 2098 | 0.4 | 0.65 | |
| Category 32 | 40588 | 42051 | -0.03480879972640944 | 40186 | 0.010003067595990749 | 21917 | 0.54 | 4870 | 6088 | 1623 | 10.1 | 0.65 | |
| Category 33 | 33667 | 36894 | -0.08747514940542243 | 32498 | 0.03594493947768102 | 18180 | 0.54 | 4040 | 5050 | 1346 | 9.8 | 0.65 | |
| Category 34 | 36966 | 35062 | 0.05428452096091938 | 37455 | -0.013058847957849019 | 19961 | 0.54 | 4435 | 5544 | 1478 | 7.4 | 0.65 | |
| Category 35 | 24132 | 24787 | -0.026444379626590936 | 23034 | 0.047651646683081014 | 13031 | 0.54 | 2895 | 3619 | 965 | 0.8 | 0.65 | |
| Category 36 | 22397 | 20515 | 0.0917286673161233 | 21303 | 0.05134625386722144 | 12094 | 0.54 | 2687 | 3359 | 895 | 2.0 | 0.65 | |
| Category 37 | 51686 | 49208 | 0.05034350415508357 | 52990 | -0.02461412076739115 | 27910 | 0.54 | 6202 | 7752 | 2067 | 1.2 | 0.65 | |
| Category 38 | 20237 | 19882 | 0.01781596675014297 | 19893 | 0.01726288781865264 | 10927 | 0.54 | 2428 | 3035 | 809 | 0.8 | 0.65 | |
| Category 39 | 52553 | 48651 | 0.0801849453058185 | 52359 | 0.003698331023634796 | 28378 | 0.54 | 6306 | 7882 | 2102 | 8.0 | 0.65 | |
| Category 40 | 20941 | 20254 | 0.033897303105818184 | 21624 | -0.03161828986240968 | 11308 | 0.54 | 2512 | 3141 | 837 | 4.2 | 0.65 | |
| Total | 1264839 | 1265755 | 0.045 | 1254930 | 0.021 | 682994 | 0.54 | 151762 | 189707 | 50574 | 8.4 | 0.65 |