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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 | 10943 | 10611 | 0.0312329694554205 | 11235 | -0.025991797472550975 | 5909 | 0.54 | 1313 | 1641 | 437 | 9.0 | 0.65 | |
| Category 2 | 17194 | 17834 | -0.035939190567720755 | 17276 | -0.004759700418786344 | 9284 | 0.54 | 2063 | 2579 | 687 | 1.0 | 0.65 | |
| Category 3 | 29295 | 27892 | 0.05027652447398865 | 28779 | 0.017922801778852998 | 15819 | 0.54 | 3515 | 4394 | 1171 | 2.5 | 0.65 | |
| Category 4 | 39903 | 41753 | -0.04431326786013434 | 39522 | 0.00962593836502395 | 21547 | 0.54 | 4788 | 5985 | 1596 | 1.2 | 0.65 | |
| Category 5 | 7846 | 7350 | 0.0674285706325974 | 7863 | -0.002268813317841644 | 4236 | 0.54 | 941 | 1176 | 313 | 3.9 | 0.65 | |
| Category 6 | 30536 | 30031 | 0.01678635918879532 | 30095 | 0.014627567333533707 | 16489 | 0.54 | 3664 | 4580 | 1221 | 2.3 | 0.65 | |
| Category 7 | 12227 | 11655 | 0.04902925098811033 | 12559 | -0.026483821041179915 | 6602 | 0.54 | 1467 | 1834 | 489 | 10.4 | 0.65 | |
| Category 8 | 22323 | 21693 | 0.029006638241421245 | 21590 | 0.033925901207215475 | 12054 | 0.54 | 2678 | 3348 | 892 | 0.2 | 0.65 | |
| Category 9 | 43318 | 44347 | -0.02322093359606407 | 44934 | -0.035965749109893974 | 23391 | 0.54 | 5198 | 6497 | 1732 | 10.4 | 0.65 | |
| Category 10 | 43053 | 40023 | 0.07568141770085728 | 44889 | -0.04091858474726819 | 23248 | 0.54 | 5166 | 6457 | 1722 | 8.3 | 0.65 | |
| Category 11 | 25791 | 24686 | 0.04474110608549055 | 26686 | -0.03356220070616721 | 13927 | 0.54 | 3094 | 3868 | 1031 | 7.2 | 0.65 | |
| Category 12 | 5546 | 5971 | -0.07120809700465101 | 5804 | -0.04455986369474521 | 2994 | 0.54 | 665 | 831 | 221 | 9.9 | 0.65 | |
| Category 13 | 32615 | 32905 | -0.008831930052701538 | 33015 | -0.012122021174460913 | 17612 | 0.54 | 3913 | 4892 | 1304 | 4.4 | 0.65 | |
| Category 14 | 24945 | 24407 | 0.02202973889309759 | 24039 | 0.0376757592327119 | 13470 | 0.54 | 2993 | 3741 | 997 | 9.8 | 0.65 | |
| Category 15 | 30474 | 30626 | -0.004989255090503653 | 29174 | 0.04453707427191589 | 16455 | 0.54 | 3656 | 4571 | 1218 | 4.5 | 0.65 | |
| Category 16 | 50045 | 53246 | -0.060124910641844456 | 48051 | 0.04148116761274786 | 27024 | 0.54 | 6005 | 7506 | 2001 | 6.3 | 0.65 | |
| Category 17 | 38223 | 40448 | -0.05501957877966143 | 39984 | -0.04405269579447848 | 20640 | 0.54 | 4586 | 5733 | 1528 | 1.5 | 0.65 | |
| Category 18 | 44970 | 48527 | -0.07331332711878333 | 46752 | -0.03812114468518125 | 24283 | 0.54 | 5396 | 6745 | 1798 | 5.3 | 0.65 | |
| Category 19 | 48719 | 45545 | 0.06968037901119967 | 49212 | -0.010024725312887797 | 26308 | 0.54 | 5846 | 7307 | 1948 | 11.2 | 0.65 | |
| Category 20 | 7454 | 7061 | 0.0555915174688175 | 7170 | 0.03960421327927472 | 4025 | 0.54 | 894 | 1118 | 298 | 8.7 | 0.65 | |
| Category 21 | 7384 | 7449 | -0.008736249363734952 | 7562 | -0.023548551562975504 | 3987 | 0.54 | 886 | 1107 | 295 | 8.2 | 0.65 | |
| Category 22 | 20505 | 20967 | -0.0220631302679797 | 20322 | 0.009004377837471966 | 11072 | 0.54 | 2460 | 3075 | 820 | 11.0 | 0.65 | |
| Category 23 | 20049 | 20820 | -0.037073497927014275 | 20557 | -0.02474715666251064 | 10826 | 0.54 | 2405 | 3007 | 801 | 2.9 | 0.65 | |
| Category 24 | 11734 | 12512 | -0.0622106117553538 | 11182 | 0.04930252471312829 | 6336 | 0.54 | 1408 | 1760 | 469 | 6.6 | 0.65 | |
| Category 25 | 14498 | 13772 | 0.052642492947618684 | 14783 | -0.019325804543502554 | 7828 | 0.54 | 1739 | 2174 | 579 | 11.6 | 0.65 | |
| Category 26 | 38463 | 37089 | 0.03704063258065194 | 37068 | 0.03762018542541606 | 20770 | 0.54 | 4615 | 5769 | 1538 | 6.7 | 0.65 | |
| Category 27 | 32046 | 29984 | 0.06875892001152047 | 30524 | 0.049839328992566816 | 17304 | 0.54 | 3845 | 4806 | 1281 | 8.6 | 0.65 | |
| Category 28 | 20210 | 19813 | 0.019997119540610692 | 20944 | -0.03507002766762466 | 10913 | 0.54 | 2425 | 3031 | 808 | 6.3 | 0.65 | |
| Category 29 | 13438 | 12407 | 0.08303892978140451 | 13923 | -0.034862045142046175 | 7256 | 0.54 | 1612 | 2015 | 537 | 8.2 | 0.65 | |
| Category 30 | 45375 | 41790 | 0.08576906036784356 | 43955 | 0.032287243025961004 | 24502 | 0.54 | 5445 | 6806 | 1815 | 3.5 | 0.65 | |
| Category 31 | 34747 | 34981 | -0.006706550384951493 | 36156 | -0.03897623201251683 | 18763 | 0.54 | 4169 | 5212 | 1389 | 9.3 | 0.65 | |
| Category 32 | 32985 | 32557 | 0.013130388461261003 | 34605 | -0.04683842940982285 | 17811 | 0.54 | 3958 | 4947 | 1319 | 7.7 | 0.65 | |
| Category 33 | 26318 | 26985 | -0.024731845585142426 | 26551 | -0.00878558277232664 | 14211 | 0.54 | 3158 | 3947 | 1052 | 6.5 | 0.65 | |
| Category 34 | 33430 | 31566 | 0.05904441216652607 | 33869 | -0.01296551423516913 | 18052 | 0.54 | 4011 | 5014 | 1337 | 0.9 | 0.65 | |
| Category 35 | 11216 | 11746 | -0.045123798662980955 | 10718 | 0.04637250070270036 | 6056 | 0.54 | 1345 | 1682 | 448 | 7.0 | 0.65 | |
| Category 36 | 52206 | 56930 | -0.08299158903593956 | 54361 | -0.03965712158687395 | 28191 | 0.54 | 6264 | 7830 | 2088 | 2.5 | 0.65 | |
| Category 37 | 50906 | 55281 | -0.07915309078560771 | 48383 | 0.05213558489707831 | 27489 | 0.54 | 6108 | 7635 | 2036 | 9.2 | 0.65 | |
| Category 38 | 9640 | 10270 | -0.06141734655743959 | 9216 | 0.045914764075543194 | 5205 | 0.54 | 1156 | 1446 | 385 | 3.6 | 0.65 | |
| Category 39 | 14987 | 15560 | -0.03683540811785887 | 15477 | -0.03171805764290819 | 8092 | 0.54 | 1798 | 2248 | 599 | 7.8 | 0.65 | |
| Category 40 | 40825 | 37913 | 0.07680555576924354 | 39749 | 0.02704578646453831 | 22045 | 0.54 | 4899 | 6123 | 1633 | 2.8 | 0.65 | |
| Total | 1096382 | 1097003 | 0.045 | 1098534 | 0.021 | 592026 | 0.54 | 131547 | 164437 | 43833 | 8.4 | 0.65 |