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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 | 26737 | 29297 | -0.08739066527204602 | 25712 | 0.039830176440749716 | 14437 | 0.54 | 3208 | 4010 | 1069 | 4.7 | 0.65 | |
| Category 2 | 35658 | 36817 | -0.03149780776458489 | 35606 | 0.0014484339918275633 | 19255 | 0.54 | 4278 | 5348 | 1426 | 2.1 | 0.65 | |
| Category 3 | 14698 | 15868 | -0.07378969491813203 | 15394 | -0.045228271653499096 | 7936 | 0.54 | 1763 | 2204 | 587 | 6.1 | 0.65 | |
| Category 4 | 54192 | 57057 | -0.05022885230330066 | 54431 | -0.0044052669068095135 | 29263 | 0.54 | 6503 | 8128 | 2167 | 11.9 | 0.65 | |
| Category 5 | 24927 | 24763 | 0.006582753218852298 | 24646 | 0.011376041198268506 | 13460 | 0.54 | 2991 | 3739 | 997 | 3.1 | 0.65 | |
| Category 6 | 17413 | 18579 | -0.06279373540070199 | 18085 | -0.03716287699103307 | 9403 | 0.54 | 2089 | 2611 | 696 | 7.6 | 0.65 | |
| Category 7 | 27041 | 26175 | 0.03306200362164012 | 28151 | -0.03946126311772108 | 14602 | 0.54 | 3244 | 4056 | 1081 | 8.3 | 0.65 | |
| Category 8 | 40581 | 37912 | 0.07038167705339836 | 41730 | -0.02754604637683054 | 21913 | 0.54 | 4869 | 6087 | 1623 | 10.5 | 0.65 | |
| Category 9 | 43846 | 40045 | 0.09491461449699695 | 44418 | -0.012879813472153778 | 23676 | 0.54 | 5261 | 6576 | 1753 | 7.4 | 0.65 | |
| Category 10 | 14809 | 14064 | 0.05294935764710968 | 15510 | -0.04524461293409017 | 7996 | 0.54 | 1777 | 2221 | 592 | 11.9 | 0.65 | |
| Category 11 | 37644 | 34168 | 0.1017294806278596 | 39499 | -0.04698108945652858 | 20327 | 0.54 | 4517 | 5646 | 1505 | 4.9 | 0.65 | |
| Category 12 | 14798 | 14190 | 0.0428074480896686 | 15468 | -0.04333346024329165 | 7990 | 0.54 | 1775 | 2219 | 591 | 6.8 | 0.65 | |
| Category 13 | 20319 | 22287 | -0.08830753806669257 | 20616 | -0.014408902158154178 | 10972 | 0.54 | 2438 | 3047 | 812 | 2.8 | 0.65 | |
| Category 14 | 28857 | 26553 | 0.08673500508889882 | 29009 | -0.005268468778642969 | 15582 | 0.54 | 3462 | 4328 | 1154 | 1.6 | 0.65 | |
| Category 15 | 26078 | 27373 | -0.04733837616403721 | 25044 | 0.04128464108401526 | 14082 | 0.54 | 3129 | 3911 | 1043 | 2.7 | 0.65 | |
| Category 16 | 41128 | 37588 | 0.09416354253580934 | 39638 | 0.03756781351490234 | 22209 | 0.54 | 4935 | 6169 | 1645 | 8.1 | 0.65 | |
| Category 17 | 25483 | 27064 | -0.058423866578897504 | 26242 | -0.02894216807426206 | 13760 | 0.54 | 3057 | 3822 | 1019 | 6.3 | 0.65 | |
| Category 18 | 27373 | 26887 | 0.018066565548134572 | 26844 | 0.0196890091278526 | 14781 | 0.54 | 3284 | 4105 | 1094 | 10.8 | 0.65 | |
| Category 19 | 17719 | 17648 | 0.003998567393835843 | 17467 | 0.014420887745503142 | 9568 | 0.54 | 2126 | 2657 | 708 | 7.1 | 0.65 | |
| Category 20 | 39292 | 40474 | -0.029218600554454507 | 37920 | 0.03617223875921428 | 21217 | 0.54 | 4715 | 5893 | 1571 | 5.0 | 0.65 | |
| Category 21 | 43068 | 39347 | 0.09455826341260794 | 42288 | 0.018440813612129812 | 23256 | 0.54 | 5168 | 6460 | 1722 | 2.5 | 0.65 | |
| Category 22 | 28744 | 30761 | -0.06557427754613317 | 29441 | -0.02370347973417577 | 15521 | 0.54 | 3449 | 4311 | 1149 | 8.6 | 0.65 | |
| Category 23 | 22207 | 22611 | -0.017868152976692392 | 23170 | -0.041602738595135066 | 11991 | 0.54 | 2664 | 3331 | 888 | 11.5 | 0.65 | |
| Category 24 | 41810 | 38314 | 0.09124338813953804 | 42108 | -0.00708889547625836 | 22577 | 0.54 | 5017 | 6271 | 1672 | 1.2 | 0.65 | |
| Category 25 | 53097 | 48233 | 0.10082527061385305 | 54271 | -0.021636914909554994 | 28672 | 0.54 | 6371 | 7964 | 2123 | 10.9 | 0.65 | |
| Category 26 | 35718 | 33637 | 0.061841338138541334 | 36121 | -0.011175479374813484 | 19287 | 0.54 | 4286 | 5357 | 1428 | 2.7 | 0.65 | |
| Category 27 | 27787 | 30138 | -0.07801289084711113 | 27773 | 0.00048583616732997357 | 15004 | 0.54 | 3334 | 4168 | 1111 | 7.9 | 0.65 | |
| Category 28 | 8793 | 8539 | 0.029719850412438003 | 8415 | 0.044834534350382656 | 4748 | 0.54 | 1055 | 1318 | 351 | 7.8 | 0.65 | |
| Category 29 | 29274 | 27863 | 0.05062949226822579 | 29237 | 0.0012635050934111489 | 15807 | 0.54 | 3512 | 4391 | 1170 | 0.9 | 0.65 | |
| Category 30 | 18220 | 19180 | -0.05008531155451707 | 18222 | -0.0001556750457457118 | 9838 | 0.54 | 2186 | 2733 | 728 | 10.9 | 0.65 | |
| Category 31 | 34421 | 34207 | 0.006231175278964742 | 35292 | -0.024687751523205702 | 18587 | 0.54 | 4130 | 5163 | 1376 | 5.5 | 0.65 | |
| Category 32 | 13230 | 12228 | 0.08188702419111242 | 13769 | -0.03915018685077517 | 7144 | 0.54 | 1587 | 1984 | 529 | 0.8 | 0.65 | |
| Category 33 | 20038 | 20902 | -0.04137623051214884 | 19417 | 0.03195720895997728 | 10820 | 0.54 | 2404 | 3005 | 801 | 2.1 | 0.65 | |
| Category 34 | 54251 | 51148 | 0.06065090319087553 | 56144 | -0.033728039044449466 | 29295 | 0.54 | 6510 | 8137 | 2170 | 9.9 | 0.65 | |
| Category 35 | 25442 | 23356 | 0.08930569326598875 | 25586 | -0.005651467675157333 | 13738 | 0.54 | 3053 | 3816 | 1017 | 10.6 | 0.65 | |
| Category 36 | 39477 | 40280 | -0.01995155459824602 | 38807 | 0.01726150565381095 | 21317 | 0.54 | 4737 | 5921 | 1579 | 6.3 | 0.65 | |
| Category 37 | 8320 | 7561 | 0.10033113040148268 | 8136 | 0.02252688019238462 | 4492 | 0.54 | 998 | 1248 | 332 | 11.4 | 0.65 | |
| Category 38 | 6973 | 7103 | -0.018331401009170013 | 6705 | 0.03983221338776254 | 3765 | 0.54 | 836 | 1045 | 278 | 4.1 | 0.65 | |
| Category 39 | 51166 | 49186 | 0.040244319740728694 | 49171 | 0.04055642199639246 | 27629 | 0.54 | 6139 | 7674 | 2046 | 8.7 | 0.65 | |
| Category 40 | 18613 | 17271 | 0.07769973407969522 | 18400 | 0.011542969113408118 | 10051 | 0.54 | 2233 | 2791 | 744 | 10.9 | 0.65 | |
| Total | 1159242 | 1136674 | 0.045 | 1163903 | 0.021 | 625968 | 0.54 | 139090 | 173865 | 46347 | 8.4 | 0.65 |