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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 | 22444 | 22963 | -0.022601838624694916 | 22994 | -0.02396126474464475 | 12119 | 0.54 | 2693 | 3366 | 897 | 5.9 | 0.65 | |
| Category 2 | 46442 | 49261 | -0.05724110611762786 | 45858 | 0.012723911713345581 | 25078 | 0.54 | 5573 | 6966 | 1857 | 2.0 | 0.65 | |
| Category 3 | 34712 | 36452 | -0.047748899371850034 | 35392 | -0.019236431717370387 | 18744 | 0.54 | 4165 | 5206 | 1388 | 4.7 | 0.65 | |
| Category 4 | 27201 | 25223 | 0.07838858580777305 | 27186 | 0.000551704646805919 | 14688 | 0.54 | 3264 | 4080 | 1088 | 6.6 | 0.65 | |
| Category 5 | 46673 | 46574 | 0.0021172876785728175 | 48170 | -0.031093415489809796 | 25203 | 0.54 | 5600 | 7000 | 1866 | 0.0 | 0.65 | |
| Category 6 | 48806 | 51305 | -0.048711882168584845 | 48332 | 0.009798959123824199 | 26355 | 0.54 | 5856 | 7320 | 1952 | 7.9 | 0.65 | |
| Category 7 | 37795 | 39328 | -0.03900387058538958 | 37598 | 0.0052196525184985375 | 20409 | 0.54 | 4535 | 5669 | 1511 | 7.9 | 0.65 | |
| Category 8 | 15939 | 15453 | 0.03138724096249127 | 16020 | -0.00511414583829455 | 8607 | 0.54 | 1912 | 2390 | 637 | 1.1 | 0.65 | |
| Category 9 | 45848 | 44559 | 0.02891423081258576 | 47347 | -0.031679754209870285 | 24757 | 0.54 | 5501 | 6877 | 1833 | 1.2 | 0.65 | |
| Category 10 | 30641 | 33436 | -0.08360891127399606 | 31036 | -0.012739978302299467 | 16546 | 0.54 | 3676 | 4596 | 1225 | 7.4 | 0.65 | |
| Category 11 | 47242 | 47480 | -0.0050228412185382805 | 46072 | 0.025376496356976398 | 25510 | 0.54 | 5669 | 7086 | 1889 | 4.5 | 0.65 | |
| Category 12 | 16382 | 15401 | 0.06363735995610115 | 16469 | -0.005285366783871941 | 8846 | 0.54 | 1965 | 2457 | 655 | 7.0 | 0.65 | |
| Category 13 | 53267 | 57898 | -0.08000124471437033 | 54008 | -0.013723449521275159 | 28764 | 0.54 | 6392 | 7990 | 2130 | 11.9 | 0.65 | |
| Category 14 | 51201 | 54763 | -0.06505459484109924 | 51341 | -0.002739363644215122 | 27648 | 0.54 | 6144 | 7680 | 2048 | 8.8 | 0.65 | |
| Category 15 | 50119 | 47500 | 0.0551173747884696 | 52034 | -0.036808785008233084 | 27064 | 0.54 | 6014 | 7517 | 2004 | 2.6 | 0.65 | |
| Category 16 | 42671 | 45781 | -0.06793342138198638 | 42944 | -0.0063734668895609895 | 23042 | 0.54 | 5120 | 6400 | 1706 | 4.3 | 0.65 | |
| Category 17 | 5511 | 5011 | 0.0996090716883842 | 5575 | -0.011582680545167505 | 2975 | 0.54 | 661 | 826 | 220 | 7.6 | 0.65 | |
| Category 18 | 41437 | 39031 | 0.06161877820455935 | 42492 | -0.024832073237354296 | 22375 | 0.54 | 4972 | 6215 | 1657 | 0.5 | 0.65 | |
| Category 19 | 38169 | 38109 | 0.0015633460647399744 | 38147 | 0.0005522239904731438 | 20611 | 0.54 | 4580 | 5725 | 1526 | 1.3 | 0.65 | |
| Category 20 | 23484 | 24506 | -0.04172226969623446 | 23537 | -0.0022550805531691346 | 12681 | 0.54 | 2818 | 3522 | 939 | 5.0 | 0.65 | |
| Category 21 | 29532 | 29796 | -0.00888237470301591 | 30786 | -0.0407484174528672 | 15947 | 0.54 | 3543 | 4429 | 1181 | 1.3 | 0.65 | |
| Category 22 | 34347 | 33957 | 0.01147694770132932 | 35258 | -0.025849139658942106 | 18547 | 0.54 | 4121 | 5152 | 1373 | 5.6 | 0.65 | |
| Category 23 | 17237 | 15549 | 0.10849408792658972 | 17207 | 0.0017122535532507826 | 9307 | 0.54 | 2068 | 2585 | 689 | 2.3 | 0.65 | |
| Category 24 | 37580 | 36015 | 0.04343014525506963 | 36460 | 0.03069752240119882 | 20293 | 0.54 | 4509 | 5637 | 1503 | 0.8 | 0.65 | |
| Category 25 | 5703 | 5779 | -0.0132093438988616 | 5665 | 0.006557158291938779 | 3079 | 0.54 | 684 | 855 | 228 | 4.8 | 0.65 | |
| Category 26 | 32959 | 34525 | -0.04537580622474637 | 32435 | 0.016146049488441696 | 17797 | 0.54 | 3955 | 4943 | 1318 | 3.3 | 0.65 | |
| Category 27 | 21331 | 20332 | 0.04912985356378474 | 21158 | 0.008152578774621477 | 11518 | 0.54 | 2559 | 3199 | 853 | 11.9 | 0.65 | |
| Category 28 | 30171 | 27615 | 0.09252422270691804 | 30527 | -0.011693512213021864 | 16292 | 0.54 | 3620 | 4525 | 1206 | 9.8 | 0.65 | |
| Category 29 | 5342 | 5067 | 0.054173081072530466 | 5435 | -0.01727789801806395 | 2884 | 0.54 | 641 | 801 | 213 | 9.2 | 0.65 | |
| Category 30 | 44170 | 46074 | -0.04133349083613663 | 45457 | -0.02832319140040692 | 23851 | 0.54 | 5300 | 6625 | 1766 | 1.9 | 0.65 | |
| Category 31 | 10598 | 10962 | -0.033246078452697905 | 10214 | 0.03754056835801664 | 5722 | 0.54 | 1271 | 1589 | 423 | 6.7 | 0.65 | |
| Category 32 | 44173 | 41796 | 0.056870864473187614 | 43880 | 0.006673364508692948 | 23853 | 0.54 | 5300 | 6625 | 1766 | 4.5 | 0.65 | |
| Category 33 | 7381 | 6721 | 0.09810926110562901 | 7265 | 0.01586822596763094 | 3985 | 0.54 | 885 | 1107 | 295 | 5.9 | 0.65 | |
| Category 34 | 10742 | 10778 | -0.0033514310262271847 | 10524 | 0.020661695775146757 | 5800 | 0.54 | 1289 | 1611 | 429 | 3.5 | 0.65 | |
| Category 35 | 8546 | 8997 | -0.05017084171651966 | 8874 | -0.037069098906369696 | 4614 | 0.54 | 1025 | 1281 | 341 | 1.7 | 0.65 | |
| Category 36 | 49524 | 53555 | -0.07527743732374985 | 51921 | -0.04618408437553707 | 26742 | 0.54 | 5942 | 7428 | 1980 | 4.7 | 0.65 | |
| Category 37 | 38918 | 41248 | -0.05650192349812833 | 40714 | -0.04412400113615844 | 21015 | 0.54 | 4670 | 5837 | 1556 | 2.4 | 0.65 | |
| Category 38 | 31325 | 29694 | 0.054905259250359884 | 32117 | -0.024688968264703473 | 16915 | 0.54 | 3759 | 4698 | 1253 | 4.0 | 0.65 | |
| Category 39 | 12244 | 13325 | -0.08115051307761931 | 12105 | 0.01144311991465314 | 6611 | 0.54 | 1469 | 1836 | 489 | 2.2 | 0.65 | |
| Category 40 | 33682 | 32843 | 0.025525848777934436 | 32133 | 0.048179997971619704 | 18188 | 0.54 | 4041 | 5052 | 1347 | 9.2 | 0.65 | |
| Total | 1231489 | 1244662 | 0.045 | 1242687 | 0.021 | 664982 | 0.54 | 147761 | 184703 | 49237 | 8.4 | 0.65 |