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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 | 52914 | 51831 | 0.02089055428553059 | 50628 | 0.0451340924553875 | 28573 | 0.54 | 6349 | 7937 | 2116 | 6.4 | 0.65 | |
| Category 2 | 45886 | 45290 | 0.01314563321367472 | 45490 | 0.008688354057676151 | 24778 | 0.54 | 5506 | 6882 | 1835 | 4.0 | 0.65 | |
| Category 3 | 43104 | 39362 | 0.09506508488890138 | 43975 | -0.019807238389823525 | 23276 | 0.54 | 5172 | 6465 | 1724 | 8.0 | 0.65 | |
| Category 4 | 47532 | 43793 | 0.08536730838158248 | 49406 | -0.03794157889277611 | 25667 | 0.54 | 5703 | 7129 | 1901 | 5.2 | 0.65 | |
| Category 5 | 28557 | 27904 | 0.023367005128625485 | 29040 | -0.016633960668849385 | 15420 | 0.54 | 3426 | 4283 | 1142 | 11.5 | 0.65 | |
| Category 6 | 5051 | 4834 | 0.044847963083131236 | 4888 | 0.03334181120984012 | 2727 | 0.54 | 606 | 757 | 202 | 5.9 | 0.65 | |
| Category 7 | 48583 | 52794 | -0.07977351616795916 | 49163 | -0.011802143959356014 | 26234 | 0.54 | 5829 | 7287 | 1943 | 10.8 | 0.65 | |
| Category 8 | 53832 | 58193 | -0.07495340381433532 | 56284 | -0.04357930525411838 | 29069 | 0.54 | 6459 | 8074 | 2153 | 4.5 | 0.65 | |
| Category 9 | 22209 | 20776 | 0.06892738772233076 | 21521 | 0.03193930322852671 | 11992 | 0.54 | 2665 | 3331 | 888 | 8.8 | 0.65 | |
| Category 10 | 14736 | 15128 | -0.02591661660030266 | 15328 | -0.03863801933234944 | 7957 | 0.54 | 1768 | 2210 | 589 | 4.6 | 0.65 | |
| Category 11 | 8902 | 8123 | 0.09576634525027165 | 8853 | 0.005432279467192239 | 4807 | 0.54 | 1068 | 1335 | 356 | 2.7 | 0.65 | |
| Category 12 | 40209 | 43164 | -0.06847275763022301 | 40969 | -0.018566478465462853 | 21712 | 0.54 | 4825 | 6031 | 1608 | 10.4 | 0.65 | |
| Category 13 | 41092 | 42631 | -0.03611735107383035 | 42946 | -0.04318713640719178 | 22189 | 0.54 | 4931 | 6163 | 1643 | 11.4 | 0.65 | |
| Category 14 | 39459 | 42486 | -0.07125970093123737 | 39076 | 0.009798862707421719 | 21307 | 0.54 | 4735 | 5918 | 1578 | 10.6 | 0.65 | |
| Category 15 | 40264 | 41435 | -0.02828083814304452 | 40524 | -0.00644041825328045 | 21742 | 0.54 | 4831 | 6039 | 1610 | 9.5 | 0.65 | |
| Category 16 | 53600 | 52548 | 0.020003401305517005 | 55208 | -0.02914078641226804 | 28944 | 0.54 | 6432 | 8040 | 2144 | 8.3 | 0.65 | |
| Category 17 | 46388 | 48517 | -0.043896923443454174 | 45752 | 0.01388166384011398 | 25049 | 0.54 | 5566 | 6958 | 1855 | 7.3 | 0.65 | |
| Category 18 | 19462 | 20975 | -0.07215205381839962 | 19209 | 0.013154449183365136 | 10509 | 0.54 | 2335 | 2919 | 778 | 9.2 | 0.65 | |
| Category 19 | 40333 | 37997 | 0.061465259300281676 | 42097 | -0.04191525323567286 | 21779 | 0.54 | 4839 | 6049 | 1613 | 12.0 | 0.65 | |
| Category 20 | 10775 | 10974 | -0.01822259928442766 | 10567 | 0.019667511301312116 | 5818 | 0.54 | 1293 | 1616 | 431 | 9.7 | 0.65 | |
| Category 21 | 36367 | 33173 | 0.0962529914434381 | 37751 | -0.0366659312997596 | 19638 | 0.54 | 4364 | 5455 | 1454 | 1.3 | 0.65 | |
| Category 22 | 51308 | 53931 | -0.04863897421710208 | 49585 | 0.03474233538142854 | 27706 | 0.54 | 6156 | 7696 | 2052 | 1.9 | 0.65 | |
| Category 23 | 41717 | 43435 | -0.03956996710241919 | 39639 | 0.05240446245286501 | 22527 | 0.54 | 5006 | 6257 | 1668 | 2.8 | 0.65 | |
| Category 24 | 19913 | 19470 | 0.0227105239176554 | 19474 | 0.022517980418377187 | 10753 | 0.54 | 2389 | 2986 | 796 | 11.1 | 0.65 | |
| Category 25 | 31903 | 31216 | 0.021980622755752303 | 32253 | -0.010854768956573398 | 17227 | 0.54 | 3828 | 4785 | 1276 | 4.6 | 0.65 | |
| Category 26 | 13323 | 13194 | 0.009737939207213683 | 13016 | 0.023569741981392032 | 7194 | 0.54 | 1598 | 1998 | 532 | 5.4 | 0.65 | |
| Category 27 | 49858 | 46382 | 0.07492001365981658 | 52269 | -0.046144099365688855 | 26923 | 0.54 | 5982 | 7478 | 1994 | 2.8 | 0.65 | |
| Category 28 | 31878 | 29640 | 0.07549726735482333 | 33385 | -0.04515733931559876 | 17214 | 0.54 | 3825 | 4781 | 1275 | 6.4 | 0.65 | |
| Category 29 | 14832 | 14784 | 0.0032260731304640817 | 14547 | 0.019524719228356493 | 8009 | 0.54 | 1779 | 2224 | 593 | 1.7 | 0.65 | |
| Category 30 | 37848 | 35766 | 0.0581923305043932 | 38923 | -0.02763162532962047 | 20437 | 0.54 | 4541 | 5677 | 1513 | 1.6 | 0.65 | |
| Category 31 | 43760 | 41441 | 0.055934893191350775 | 43924 | -0.00373940536968185 | 23630 | 0.54 | 5251 | 6564 | 1750 | 9.4 | 0.65 | |
| Category 32 | 13593 | 13676 | -0.006086777099986235 | 13863 | -0.019504463898472248 | 7340 | 0.54 | 1631 | 2038 | 543 | 7.2 | 0.65 | |
| Category 33 | 40463 | 40054 | 0.010194898417981161 | 39972 | 0.012262968425404058 | 21850 | 0.54 | 4855 | 6069 | 1618 | 4.4 | 0.65 | |
| Category 34 | 13617 | 14632 | -0.06939648409251509 | 13236 | 0.028765464752821247 | 7353 | 0.54 | 1634 | 2042 | 544 | 3.6 | 0.65 | |
| Category 35 | 16234 | 14649 | 0.10814571773938496 | 15906 | 0.020614586230813 | 8766 | 0.54 | 1948 | 2435 | 649 | 5.2 | 0.65 | |
| Category 36 | 31986 | 34856 | -0.08234455133639836 | 32249 | -0.008175807485733108 | 17272 | 0.54 | 3838 | 4797 | 1279 | 9.1 | 0.65 | |
| Category 37 | 43609 | 42408 | 0.028313560845208335 | 43105 | 0.011683653286526333 | 23548 | 0.54 | 5233 | 6541 | 1744 | 12.0 | 0.65 | |
| Category 38 | 5193 | 4687 | 0.1078524194846397 | 5450 | -0.04721347677960813 | 2804 | 0.54 | 623 | 778 | 207 | 11.6 | 0.65 | |
| Category 39 | 41847 | 43312 | -0.0338357992655592 | 39905 | 0.048653572854616904 | 22597 | 0.54 | 5021 | 6277 | 1673 | 10.5 | 0.65 | |
| Category 40 | 49437 | 53359 | -0.07350262699926638 | 48615 | 0.016891228642307847 | 26695 | 0.54 | 5932 | 7415 | 1977 | 5.8 | 0.65 | |
| Total | 1331574 | 1332820 | 0.045 | 1337991 | 0.021 | 719032 | 0.54 | 159772 | 199716 | 53246 | 8.4 | 0.65 |