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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 | 46084 | 43553 | 0.05811075361995066 | 45894 | 0.004137341882489737 | 24885 | 0.54 | 5530 | 6912 | 1843 | 7.4 | 0.65 | |
| Category 2 | 36003 | 34084 | 0.05628819190432626 | 34540 | 0.04234003474848542 | 19441 | 0.54 | 4320 | 5400 | 1440 | 1.3 | 0.65 | |
| Category 3 | 6413 | 7021 | -0.08668869024530142 | 6290 | 0.019406601496115474 | 3463 | 0.54 | 769 | 961 | 256 | 2.1 | 0.65 | |
| Category 4 | 14239 | 14131 | 0.007582252729165828 | 14108 | 0.009245207207151381 | 7689 | 0.54 | 1708 | 2135 | 569 | 7.4 | 0.65 | |
| Category 5 | 40133 | 43988 | -0.08764965011677162 | 39004 | 0.02894247221509452 | 21671 | 0.54 | 4815 | 6019 | 1605 | 10.3 | 0.65 | |
| Category 6 | 16450 | 17985 | -0.08535445202235263 | 17108 | -0.03849021540403264 | 8883 | 0.54 | 1974 | 2467 | 658 | 1.2 | 0.65 | |
| Category 7 | 5645 | 5422 | 0.041104608033050376 | 5533 | 0.020084925831756317 | 3048 | 0.54 | 677 | 846 | 225 | 10.3 | 0.65 | |
| Category 8 | 11283 | 10177 | 0.10861530704148352 | 11314 | -0.002814486994494582 | 6092 | 0.54 | 1353 | 1692 | 451 | 3.0 | 0.65 | |
| Category 9 | 53295 | 57981 | -0.08082054997205217 | 52920 | 0.007081976585406783 | 28779 | 0.54 | 6395 | 7994 | 2131 | 6.0 | 0.65 | |
| Category 10 | 16800 | 16585 | 0.012958696452208986 | 17006 | -0.01211890567082207 | 9072 | 0.54 | 2016 | 2520 | 672 | 5.6 | 0.65 | |
| Category 11 | 19959 | 21872 | -0.08750356271519356 | 20617 | -0.0319190297452199 | 10777 | 0.54 | 2395 | 2993 | 798 | 0.2 | 0.65 | |
| Category 12 | 45836 | 46972 | -0.024198774575419406 | 47998 | -0.045060842170810564 | 24751 | 0.54 | 5500 | 6875 | 1833 | 0.5 | 0.65 | |
| Category 13 | 51752 | 51497 | 0.004942246377775218 | 51949 | -0.0038072530159884766 | 27946 | 0.54 | 6210 | 7762 | 2070 | 0.3 | 0.65 | |
| Category 14 | 10740 | 10060 | 0.06756927945580792 | 10258 | 0.04689395227677444 | 5799 | 0.54 | 1288 | 1611 | 429 | 0.6 | 0.65 | |
| Category 15 | 28617 | 28643 | -0.0009267307141610587 | 29593 | -0.033004315142471104 | 15453 | 0.54 | 3434 | 4292 | 1144 | 0.9 | 0.65 | |
| Category 16 | 37024 | 33404 | 0.10833797987526839 | 37820 | -0.021053206972533916 | 19992 | 0.54 | 4442 | 5553 | 1480 | 6.2 | 0.65 | |
| Category 17 | 27876 | 25170 | 0.10748333980772526 | 26786 | 0.040688253940506666 | 15053 | 0.54 | 3345 | 4181 | 1115 | 8.0 | 0.65 | |
| Category 18 | 48636 | 45676 | 0.06479489518306625 | 47593 | 0.021900368450874126 | 26263 | 0.54 | 5836 | 7295 | 1945 | 3.5 | 0.65 | |
| Category 19 | 14539 | 14152 | 0.027287693030479135 | 14849 | -0.020906883350167712 | 7851 | 0.54 | 1744 | 2180 | 581 | 8.3 | 0.65 | |
| Category 20 | 29101 | 27474 | 0.05921855262281156 | 28811 | 0.010033206732609368 | 15714 | 0.54 | 3492 | 4365 | 1164 | 7.4 | 0.65 | |
| Category 21 | 40388 | 40355 | 0.0007991893378714139 | 41302 | -0.022132560985380547 | 21809 | 0.54 | 4846 | 6058 | 1615 | 3.7 | 0.65 | |
| Category 22 | 43144 | 45369 | -0.04904371186664417 | 44991 | -0.04105588245583348 | 23297 | 0.54 | 5177 | 6471 | 1725 | 5.5 | 0.65 | |
| Category 23 | 50906 | 47455 | 0.07270341400715359 | 50423 | 0.009573541056955298 | 27489 | 0.54 | 6108 | 7635 | 2036 | 11.7 | 0.65 | |
| Category 24 | 43745 | 39975 | 0.09429755236764556 | 43183 | 0.012992981305323262 | 23622 | 0.54 | 5249 | 6561 | 1749 | 7.4 | 0.65 | |
| Category 25 | 45412 | 42226 | 0.07543663063397084 | 44182 | 0.02782390363024497 | 24522 | 0.54 | 5449 | 6811 | 1816 | 0.6 | 0.65 | |
| Category 26 | 23399 | 24103 | -0.02924017907883872 | 23434 | -0.001530940175192458 | 12635 | 0.54 | 2807 | 3509 | 935 | 3.9 | 0.65 | |
| Category 27 | 44444 | 40764 | 0.09026176185137616 | 46148 | -0.0369384180455797 | 23999 | 0.54 | 5333 | 6666 | 1777 | 0.2 | 0.65 | |
| Category 28 | 30692 | 31276 | -0.018702128473254434 | 31107 | -0.013346029770679734 | 16573 | 0.54 | 3683 | 4603 | 1227 | 8.8 | 0.65 | |
| Category 29 | 11173 | 11086 | 0.007767879951987898 | 10919 | 0.02323987499947358 | 6033 | 0.54 | 1340 | 1675 | 446 | 2.8 | 0.65 | |
| Category 30 | 34663 | 37411 | -0.07346415750196059 | 33804 | 0.02539108475620912 | 18718 | 0.54 | 4159 | 5199 | 1386 | 6.7 | 0.65 | |
| Category 31 | 5256 | 5080 | 0.03453684736563772 | 5006 | 0.04988049854777842 | 2838 | 0.54 | 630 | 788 | 210 | 10.9 | 0.65 | |
| Category 32 | 16421 | 15961 | 0.028805633607332588 | 15938 | 0.030254554133261537 | 8867 | 0.54 | 1970 | 2463 | 656 | 4.8 | 0.65 | |
| Category 33 | 30882 | 30052 | 0.027589466753923757 | 31625 | -0.023523320026098974 | 16676 | 0.54 | 3705 | 4632 | 1235 | 8.3 | 0.65 | |
| Category 34 | 8654 | 8499 | 0.01815898913112446 | 8364 | 0.034593631056718484 | 4673 | 0.54 | 1038 | 1298 | 346 | 2.7 | 0.65 | |
| Category 35 | 51270 | 55318 | -0.07318944144911486 | 51029 | 0.004721989105738748 | 27685 | 0.54 | 6152 | 7690 | 2050 | 5.3 | 0.65 | |
| Category 36 | 43240 | 39233 | 0.10212637153093869 | 41594 | 0.03954956734100562 | 23349 | 0.54 | 5188 | 6486 | 1729 | 5.4 | 0.65 | |
| Category 37 | 39275 | 40145 | -0.02168308287934816 | 39990 | -0.017882752282637367 | 21208 | 0.54 | 4713 | 5891 | 1571 | 10.2 | 0.65 | |
| Category 38 | 6033 | 5462 | 0.10445950125732022 | 6215 | -0.029298343897829073 | 3257 | 0.54 | 723 | 904 | 241 | 2.3 | 0.65 | |
| Category 39 | 11711 | 10667 | 0.09779615376114399 | 12253 | -0.04430539988417758 | 6323 | 0.54 | 1405 | 1756 | 468 | 10.6 | 0.65 | |
| Category 40 | 50537 | 48096 | 0.050745966798184564 | 49200 | 0.02716215240365587 | 27289 | 0.54 | 6064 | 7580 | 2021 | 2.9 | 0.65 | |
| Total | 1191670 | 1174380 | 0.045 | 1190698 | 0.021 | 643484 | 0.54 | 142982 | 178729 | 47648 | 8.4 | 0.65 |