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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 | 40395 | 39705 | 0.017366331610192333 | 41711 | -0.03155810080873006 | 21813 | 0.54 | 4847 | 6059 | 1615 | 9.2 | 0.65 | |
| Category 2 | 27112 | 27810 | -0.025128503222994633 | 27185 | -0.002715552583897123 | 14640 | 0.54 | 3253 | 4066 | 1084 | 2.5 | 0.65 | |
| Category 3 | 42593 | 41761 | 0.019911673789471843 | 43212 | -0.014324986620002717 | 23000 | 0.54 | 5111 | 6388 | 1703 | 4.5 | 0.65 | |
| Category 4 | 30304 | 30148 | 0.005160586360511906 | 31431 | -0.0358839317967212 | 16364 | 0.54 | 3636 | 4545 | 1212 | 10.3 | 0.65 | |
| Category 5 | 12111 | 12071 | 0.0032559559033037457 | 11921 | 0.015878219405117744 | 6539 | 0.54 | 1453 | 1816 | 484 | 0.4 | 0.65 | |
| Category 6 | 20585 | 19172 | 0.07366416467619466 | 20623 | -0.0018762710134705412 | 11115 | 0.54 | 2470 | 3087 | 823 | 10.8 | 0.65 | |
| Category 7 | 26468 | 25231 | 0.04901716916348112 | 26396 | 0.002695806945062615 | 14292 | 0.54 | 3176 | 3970 | 1058 | 11.6 | 0.65 | |
| Category 8 | 49368 | 52133 | -0.05304344361143526 | 50299 | -0.018524402109926084 | 26658 | 0.54 | 5924 | 7405 | 1974 | 4.0 | 0.65 | |
| Category 9 | 36997 | 37442 | -0.011901331773755224 | 38297 | -0.03396814881421275 | 19978 | 0.54 | 4439 | 5549 | 1479 | 2.4 | 0.65 | |
| Category 10 | 12031 | 10894 | 0.10432072807002715 | 11671 | 0.03084508994364553 | 6496 | 0.54 | 1443 | 1804 | 481 | 3.6 | 0.65 | |
| Category 11 | 17814 | 19201 | -0.07226018440962831 | 18602 | -0.04239323509521628 | 9619 | 0.54 | 2137 | 2672 | 712 | 0.3 | 0.65 | |
| Category 12 | 15136 | 14202 | 0.0657254940014298 | 14758 | 0.025576645558424805 | 8173 | 0.54 | 1816 | 2270 | 605 | 10.1 | 0.65 | |
| Category 13 | 37111 | 40621 | -0.08642695014600729 | 36428 | 0.0187274876819368 | 20039 | 0.54 | 4453 | 5566 | 1484 | 5.6 | 0.65 | |
| Category 14 | 18072 | 18165 | -0.005170125106796126 | 17597 | 0.02698581869745798 | 9758 | 0.54 | 2168 | 2710 | 722 | 5.1 | 0.65 | |
| Category 15 | 12437 | 12480 | -0.0034832272054382612 | 12105 | 0.02741869305128546 | 6715 | 0.54 | 1492 | 1865 | 497 | 9.6 | 0.65 | |
| Category 16 | 5381 | 5900 | -0.08804974708467751 | 5468 | -0.01608008726617743 | 2905 | 0.54 | 645 | 807 | 215 | 10.6 | 0.65 | |
| Category 17 | 52301 | 56387 | -0.07247124378021362 | 54269 | -0.03628085555810114 | 28242 | 0.54 | 6276 | 7845 | 2092 | 5.1 | 0.65 | |
| Category 18 | 19965 | 19275 | 0.035790398845508976 | 19119 | 0.04420450245146812 | 10781 | 0.54 | 2395 | 2994 | 798 | 11.8 | 0.65 | |
| Category 19 | 8094 | 8728 | -0.07274155834973879 | 8212 | -0.01443253889870347 | 4370 | 0.54 | 971 | 1214 | 323 | 9.7 | 0.65 | |
| Category 20 | 19113 | 20150 | -0.05148854960154137 | 18680 | 0.02312804570042692 | 10321 | 0.54 | 2293 | 2866 | 764 | 2.6 | 0.65 | |
| Category 21 | 39021 | 37154 | 0.05024926097279252 | 37677 | 0.03566648467078957 | 21071 | 0.54 | 4682 | 5853 | 1560 | 3.0 | 0.65 | |
| Category 22 | 20854 | 21305 | -0.02120998936623448 | 20974 | -0.005724872824667956 | 11261 | 0.54 | 2502 | 3128 | 834 | 6.9 | 0.65 | |
| Category 23 | 5201 | 5199 | 0.00036758754330437415 | 5087 | 0.022263247946989504 | 2808 | 0.54 | 624 | 780 | 208 | 6.8 | 0.65 | |
| Category 24 | 54146 | 55131 | -0.017878697469861617 | 52122 | 0.03882016326469557 | 29238 | 0.54 | 6497 | 8121 | 2165 | 9.1 | 0.65 | |
| Category 25 | 46081 | 48185 | -0.04368191067932605 | 43995 | 0.047400104971468175 | 24883 | 0.54 | 5529 | 6912 | 1843 | 10.5 | 0.65 | |
| Category 26 | 49896 | 51228 | -0.02601036464437069 | 51150 | -0.024531811139900588 | 26943 | 0.54 | 5987 | 7484 | 1995 | 8.2 | 0.65 | |
| Category 27 | 36944 | 35849 | 0.030540501895173888 | 37237 | -0.007883718318387635 | 19949 | 0.54 | 4433 | 5541 | 1477 | 2.8 | 0.65 | |
| Category 28 | 23183 | 22312 | 0.039021697786408266 | 23986 | -0.03349021077167429 | 12518 | 0.54 | 2781 | 3477 | 927 | 7.2 | 0.65 | |
| Category 29 | 32529 | 33855 | -0.03919142816259209 | 32664 | -0.004141165389725356 | 17565 | 0.54 | 3903 | 4879 | 1301 | 2.6 | 0.65 | |
| Category 30 | 8355 | 7721 | 0.08204714780653677 | 8116 | 0.029340808390613857 | 4511 | 0.54 | 1002 | 1253 | 334 | 9.1 | 0.65 | |
| Category 31 | 31603 | 28705 | 0.10092621824215177 | 32965 | -0.0413286369223232 | 17065 | 0.54 | 3792 | 4740 | 1264 | 11.4 | 0.65 | |
| Category 32 | 8600 | 8940 | -0.038079681788268954 | 8803 | -0.023119803297528337 | 4644 | 0.54 | 1032 | 1290 | 344 | 2.5 | 0.65 | |
| Category 33 | 6422 | 7039 | -0.08772871240693049 | 6461 | -0.0061706012141533395 | 3467 | 0.54 | 770 | 963 | 256 | 10.1 | 0.65 | |
| Category 34 | 53165 | 50989 | 0.042656567175503944 | 55488 | -0.0418796218148305 | 28709 | 0.54 | 6379 | 7974 | 2126 | 11.0 | 0.65 | |
| Category 35 | 30045 | 31962 | -0.05998591483528177 | 29683 | 0.012182263145004086 | 16224 | 0.54 | 3605 | 4506 | 1201 | 6.2 | 0.65 | |
| Category 36 | 5732 | 6005 | -0.04551644544405012 | 6002 | -0.045076773743019 | 3095 | 0.54 | 687 | 859 | 229 | 6.7 | 0.65 | |
| Category 37 | 39902 | 38936 | 0.024792904340284805 | 39759 | 0.003588650350377561 | 21547 | 0.54 | 4788 | 5985 | 1596 | 11.7 | 0.65 | |
| Category 38 | 37404 | 36269 | 0.031288484806466545 | 38023 | -0.016284037329460058 | 20198 | 0.54 | 4488 | 5610 | 1496 | 10.6 | 0.65 | |
| Category 39 | 54914 | 50837 | 0.08019135823238742 | 53020 | 0.0357171064118607 | 29653 | 0.54 | 6589 | 8237 | 2196 | 7.0 | 0.65 | |
| Category 40 | 41275 | 42599 | -0.031089393103905294 | 39760 | 0.038093189665280684 | 22288 | 0.54 | 4953 | 6191 | 1651 | 2.7 | 0.65 | |
| Total | 1128660 | 1131696 | 0.045 | 1130956 | 0.021 | 609455 | 0.54 | 135421 | 169281 | 45128 | 8.4 | 0.65 |