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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 | 52676 | 49699 | 0.0598832929334777 | 54456 | -0.032704354763384194 | 28445 | 0.54 | 6321 | 7901 | 2107 | 2.5 | 0.65 | |
| Category 2 | 45860 | 48694 | -0.058217120400989274 | 47447 | -0.03346561093425779 | 24764 | 0.54 | 5503 | 6879 | 1834 | 6.3 | 0.65 | |
| Category 3 | 14129 | 15128 | -0.06607102951830508 | 13905 | 0.01608329912784492 | 7629 | 0.54 | 1695 | 2119 | 565 | 5.0 | 0.65 | |
| Category 4 | 11640 | 12430 | -0.06363117427453747 | 11515 | 0.010833102169851814 | 6285 | 0.54 | 1396 | 1746 | 465 | 4.3 | 0.65 | |
| Category 5 | 24468 | 25787 | -0.05118304176240564 | 24390 | 0.0031770733576223856 | 13212 | 0.54 | 2936 | 3670 | 978 | 11.9 | 0.65 | |
| Category 6 | 49734 | 47928 | 0.03766314865576696 | 49594 | 0.002822921261100082 | 26856 | 0.54 | 5968 | 7460 | 1989 | 2.9 | 0.65 | |
| Category 7 | 6458 | 6898 | -0.06387663642536985 | 6553 | -0.014505762791432782 | 3487 | 0.54 | 774 | 968 | 258 | 11.6 | 0.65 | |
| Category 8 | 36962 | 35213 | 0.0496404906287825 | 35522 | 0.040525132061807204 | 19959 | 0.54 | 4435 | 5544 | 1478 | 10.6 | 0.65 | |
| Category 9 | 5821 | 6372 | -0.08647648684621606 | 5722 | 0.017261491219766948 | 3143 | 0.54 | 698 | 873 | 232 | 6.4 | 0.65 | |
| Category 10 | 21138 | 20335 | 0.039483956569477015 | 20473 | 0.032452801535149144 | 11414 | 0.54 | 2536 | 3170 | 845 | 2.9 | 0.65 | |
| Category 11 | 33990 | 32455 | 0.04726561085823593 | 32865 | 0.034199834081975675 | 18354 | 0.54 | 4078 | 5098 | 1359 | 9.5 | 0.65 | |
| Category 12 | 29038 | 28541 | 0.017383237334484318 | 30302 | -0.04172127460177572 | 15680 | 0.54 | 3484 | 4355 | 1161 | 10.2 | 0.65 | |
| Category 13 | 47109 | 48057 | -0.019733333206744624 | 46792 | 0.006753760860842424 | 25438 | 0.54 | 5653 | 7066 | 1884 | 11.4 | 0.65 | |
| Category 14 | 42474 | 43879 | -0.032039968057219474 | 43141 | -0.015466671474211017 | 22935 | 0.54 | 5096 | 6371 | 1698 | 8.4 | 0.65 | |
| Category 15 | 36202 | 36719 | -0.014100763081684035 | 36383 | -0.004975703943723619 | 19549 | 0.54 | 4344 | 5430 | 1448 | 8.1 | 0.65 | |
| Category 16 | 25032 | 23474 | 0.06634208617541124 | 25916 | -0.034115614552851746 | 13517 | 0.54 | 3003 | 3754 | 1001 | 4.0 | 0.65 | |
| Category 17 | 35714 | 36979 | -0.034224432372396835 | 35762 | -0.0013512055639712881 | 19285 | 0.54 | 4285 | 5357 | 1428 | 5.8 | 0.65 | |
| Category 18 | 9916 | 9889 | 0.0026611840191840077 | 9882 | 0.003401568577495165 | 5354 | 0.54 | 1189 | 1487 | 396 | 7.3 | 0.65 | |
| Category 19 | 41673 | 40747 | 0.02270834978144812 | 43321 | -0.038047236019761 | 22503 | 0.54 | 5000 | 6250 | 1666 | 7.0 | 0.65 | |
| Category 20 | 53384 | 56259 | -0.05111930449202123 | 52442 | 0.01795643809172361 | 28827 | 0.54 | 6406 | 8007 | 2135 | 11.7 | 0.65 | |
| Category 21 | 10098 | 9109 | 0.1084662989883381 | 9680 | 0.04308927145652921 | 5452 | 0.54 | 1211 | 1514 | 403 | 10.9 | 0.65 | |
| Category 22 | 23755 | 25354 | -0.06309023184372599 | 24013 | -0.010778037169108466 | 12827 | 0.54 | 2850 | 3563 | 950 | 2.1 | 0.65 | |
| Category 23 | 40852 | 37205 | 0.09800880693540727 | 42494 | -0.0386532001878569 | 22060 | 0.54 | 4902 | 6127 | 1634 | 8.7 | 0.65 | |
| Category 24 | 26465 | 24094 | 0.09837132728860681 | 25780 | 0.026554401618154963 | 14291 | 0.54 | 3175 | 3969 | 1058 | 5.0 | 0.65 | |
| Category 25 | 35490 | 32724 | 0.08449322490237608 | 34599 | 0.025740820049803725 | 19164 | 0.54 | 4258 | 5323 | 1419 | 4.0 | 0.65 | |
| Category 26 | 50209 | 46507 | 0.07958226183740615 | 51590 | -0.026776893899037375 | 27112 | 0.54 | 6025 | 7531 | 2008 | 9.7 | 0.65 | |
| Category 27 | 25176 | 24621 | 0.02252126856624272 | 24490 | 0.02798912679834599 | 13595 | 0.54 | 3021 | 3776 | 1007 | 9.1 | 0.65 | |
| Category 28 | 14721 | 13491 | 0.0911057785316198 | 14004 | 0.051142045926349064 | 7949 | 0.54 | 1766 | 2208 | 588 | 7.8 | 0.65 | |
| Category 29 | 18192 | 18283 | -0.004982918450905933 | 18525 | -0.017978993547804935 | 9823 | 0.54 | 2183 | 2728 | 727 | 0.3 | 0.65 | |
| Category 30 | 6705 | 7192 | -0.0678325536674634 | 6472 | 0.03588266993753376 | 3620 | 0.54 | 804 | 1005 | 268 | 1.5 | 0.65 | |
| Category 31 | 5838 | 6095 | -0.04218319208545084 | 5790 | 0.00822275580731023 | 3152 | 0.54 | 700 | 875 | 233 | 6.7 | 0.65 | |
| Category 32 | 6551 | 6721 | -0.02542510787423714 | 6697 | -0.021867730410647015 | 3537 | 0.54 | 786 | 982 | 262 | 5.5 | 0.65 | |
| Category 33 | 49652 | 49506 | 0.0029300071960705085 | 52060 | -0.04626189758122439 | 26812 | 0.54 | 5958 | 7447 | 1986 | 5.9 | 0.65 | |
| Category 34 | 10410 | 10672 | -0.02463614638855036 | 10920 | -0.04676822352050687 | 5621 | 0.54 | 1249 | 1561 | 416 | 7.4 | 0.65 | |
| Category 35 | 10386 | 9740 | 0.06632430943150444 | 10894 | -0.04666474065867771 | 5608 | 0.54 | 1246 | 1557 | 415 | 2.2 | 0.65 | |
| Category 36 | 8221 | 7630 | 0.0773797445375512 | 8629 | -0.04735772965669904 | 4439 | 0.54 | 986 | 1233 | 328 | 2.6 | 0.65 | |
| Category 37 | 50182 | 50444 | -0.005201143750541316 | 49204 | 0.019855738190365596 | 27098 | 0.54 | 6021 | 7527 | 2007 | 7.4 | 0.65 | |
| Category 38 | 20486 | 20910 | -0.02030004855814261 | 20001 | 0.02421157384661033 | 11062 | 0.54 | 2458 | 3072 | 819 | 7.2 | 0.65 | |
| Category 39 | 20205 | 20228 | -0.00115183886233215 | 19508 | 0.03569352710493083 | 10910 | 0.54 | 2424 | 3030 | 808 | 7.0 | 0.65 | |
| Category 40 | 41618 | 43854 | -0.05100517987401382 | 40762 | 0.020993860970119058 | 22473 | 0.54 | 4994 | 6242 | 1664 | 7.1 | 0.65 | |
| Total | 1098630 | 1089863 | 0.045 | 1102495 | 0.021 | 593241 | 0.54 | 131817 | 164775 | 43927 | 8.4 | 0.65 |