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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 | 7762 | 7706 | 0.007180487511655338 | 7636 | 0.016372415583323866 | 4191 | 0.54 | 931 | 1164 | 310 | 1.6 | 0.65 | |
| Category 2 | 29678 | 30700 | -0.03330214663675129 | 29225 | 0.015476621498031726 | 16026 | 0.54 | 3561 | 4451 | 1187 | 10.4 | 0.65 | |
| Category 3 | 12242 | 12243 | -0.00014521113956000574 | 12039 | 0.016779229831517018 | 6610 | 0.54 | 1469 | 1836 | 489 | 7.8 | 0.65 | |
| Category 4 | 51617 | 49667 | 0.03925577190351457 | 50687 | 0.018329068854487006 | 27873 | 0.54 | 6194 | 7742 | 2064 | 3.6 | 0.65 | |
| Category 5 | 41345 | 44120 | -0.06290773777536704 | 41577 | -0.005603505098722096 | 22326 | 0.54 | 4961 | 6201 | 1653 | 4.4 | 0.65 | |
| Category 6 | 7180 | 7783 | -0.07757019077017184 | 6984 | 0.02794667961916031 | 3877 | 0.54 | 861 | 1077 | 287 | 3.4 | 0.65 | |
| Category 7 | 33295 | 32532 | 0.023452699452396288 | 33285 | 0.0002937398420748347 | 17979 | 0.54 | 3995 | 4994 | 1331 | 3.7 | 0.65 | |
| Category 8 | 32079 | 32788 | -0.021624162538924307 | 32427 | -0.010758595003475773 | 17322 | 0.54 | 3849 | 4811 | 1283 | 10.6 | 0.65 | |
| Category 9 | 27636 | 26015 | 0.06229077636686537 | 27294 | 0.012509437358226077 | 14923 | 0.54 | 3316 | 4145 | 1105 | 0.9 | 0.65 | |
| Category 10 | 16316 | 16054 | 0.01629729872683546 | 16420 | -0.006361970440770264 | 8810 | 0.54 | 1957 | 2447 | 652 | 6.6 | 0.65 | |
| Category 11 | 37926 | 40064 | -0.05337529018575299 | 36867 | 0.02871441350443537 | 20480 | 0.54 | 4551 | 5688 | 1517 | 1.8 | 0.65 | |
| Category 12 | 26735 | 27024 | -0.010713539679762537 | 27933 | -0.04290771470701854 | 14436 | 0.54 | 3208 | 4010 | 1069 | 11.6 | 0.65 | |
| Category 13 | 51519 | 53769 | -0.04185428662596565 | 53156 | -0.030802549714299517 | 27820 | 0.54 | 6182 | 7727 | 2060 | 8.3 | 0.65 | |
| Category 14 | 34936 | 38374 | -0.08960474416961708 | 33349 | 0.04758333054671884 | 18865 | 0.54 | 4192 | 5240 | 1397 | 4.0 | 0.65 | |
| Category 15 | 41035 | 44432 | -0.07646939760480133 | 42442 | -0.033159081862796744 | 22158 | 0.54 | 4924 | 6155 | 1641 | 9.2 | 0.65 | |
| Category 16 | 38379 | 40431 | -0.05075775527681934 | 38670 | -0.007537506718254021 | 20724 | 0.54 | 4605 | 5756 | 1535 | 2.3 | 0.65 | |
| Category 17 | 16874 | 16907 | -0.0019835521309255026 | 17000 | -0.007445760969171298 | 9111 | 0.54 | 2024 | 2531 | 674 | 8.3 | 0.65 | |
| Category 18 | 6527 | 6400 | 0.019801390602088787 | 6519 | 0.0011270202775225057 | 3524 | 0.54 | 783 | 979 | 261 | 7.1 | 0.65 | |
| Category 19 | 21723 | 21689 | 0.0015452686481537794 | 21008 | 0.034000203195761705 | 11730 | 0.54 | 2606 | 3258 | 868 | 4.3 | 0.65 | |
| Category 20 | 45372 | 45623 | -0.005512180427241807 | 47173 | -0.038188042811951144 | 24500 | 0.54 | 5444 | 6805 | 1814 | 11.7 | 0.65 | |
| Category 21 | 31197 | 33401 | -0.06598967492660034 | 31248 | -0.0016483372384050031 | 16846 | 0.54 | 3743 | 4679 | 1247 | 6.8 | 0.65 | |
| Category 22 | 28722 | 27479 | 0.04521144790619404 | 28910 | -0.0065294239186277385 | 15509 | 0.54 | 3446 | 4308 | 1148 | 11.8 | 0.65 | |
| Category 23 | 27270 | 26517 | 0.028358980843436667 | 27175 | 0.003473727477805238 | 14725 | 0.54 | 3272 | 4090 | 1090 | 0.4 | 0.65 | |
| Category 24 | 34538 | 32074 | 0.07681198267146554 | 33655 | 0.02623624104178135 | 18650 | 0.54 | 4144 | 5180 | 1381 | 11.7 | 0.65 | |
| Category 25 | 14645 | 15426 | -0.05067433455137594 | 15225 | -0.03812044172179824 | 7908 | 0.54 | 1757 | 2196 | 585 | 8.7 | 0.65 | |
| Category 26 | 46444 | 44415 | 0.04567756092874014 | 44621 | 0.040841809868286276 | 25079 | 0.54 | 5573 | 6966 | 1857 | 6.8 | 0.65 | |
| Category 27 | 28323 | 28093 | 0.008159137774962247 | 29151 | -0.028417648069446477 | 15294 | 0.54 | 3398 | 4248 | 1132 | 9.9 | 0.65 | |
| Category 28 | 8044 | 7968 | 0.009472525664166545 | 7786 | 0.03311515637566795 | 4343 | 0.54 | 965 | 1206 | 321 | 7.0 | 0.65 | |
| Category 29 | 12415 | 13293 | -0.06611074633126122 | 12835 | -0.03274011389124112 | 6704 | 0.54 | 1489 | 1862 | 496 | 11.9 | 0.65 | |
| Category 30 | 14151 | 12849 | 0.1013158158610955 | 14760 | -0.041280903547217744 | 7641 | 0.54 | 1698 | 2122 | 566 | 1.4 | 0.65 | |
| Category 31 | 9846 | 9658 | 0.019399056338469316 | 9697 | 0.015286431251990957 | 5316 | 0.54 | 1181 | 1476 | 393 | 10.5 | 0.65 | |
| Category 32 | 22842 | 24915 | -0.08320545336897349 | 22757 | 0.00372001774822959 | 12334 | 0.54 | 2741 | 3426 | 913 | 4.6 | 0.65 | |
| Category 33 | 33024 | 30495 | 0.08292726641849774 | 31617 | 0.04447786703212014 | 17832 | 0.54 | 3962 | 4953 | 1320 | 10.2 | 0.65 | |
| Category 34 | 14927 | 15888 | -0.06053678582616451 | 14415 | 0.03551176631081584 | 8060 | 0.54 | 1791 | 2239 | 597 | 8.2 | 0.65 | |
| Category 35 | 16105 | 14921 | 0.0793207007647714 | 16897 | -0.04691809943958735 | 8696 | 0.54 | 1932 | 2415 | 644 | 11.3 | 0.65 | |
| Category 36 | 54933 | 51527 | 0.0660943490519548 | 53229 | 0.03200238994009799 | 29663 | 0.54 | 6591 | 8239 | 2197 | 6.7 | 0.65 | |
| Category 37 | 50823 | 46167 | 0.10082762447734557 | 52221 | -0.026774456676670628 | 27444 | 0.54 | 6098 | 7623 | 2032 | 8.1 | 0.65 | |
| Category 38 | 20555 | 19865 | 0.03470848224779625 | 20263 | 0.014374275918400358 | 11099 | 0.54 | 2466 | 3083 | 822 | 2.4 | 0.65 | |
| Category 39 | 8446 | 8440 | 0.0006745509661124895 | 8060 | 0.047832780106377024 | 4560 | 0.54 | 1013 | 1266 | 337 | 8.1 | 0.65 | |
| Category 40 | 27523 | 30212 | -0.08902733534723103 | 28157 | -0.022539940047172493 | 14862 | 0.54 | 3302 | 4128 | 1100 | 1.1 | 0.65 | |
| Total | 1084949 | 1087924 | 0.045 | 1084370 | 0.021 | 585850 | 0.54 | 130175 | 162722 | 43375 | 8.4 | 0.65 |