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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 | 14337 | 15241 | -0.05935309125978038 | 13757 | 0.04210301742771689 | 7741 | 0.54 | 1720 | 2150 | 573 | 4.0 | 0.65 | |
| Category 2 | 42002 | 39561 | 0.061691207626772625 | 42962 | -0.02235095006468211 | 22681 | 0.54 | 5040 | 6300 | 1680 | 3.4 | 0.65 | |
| Category 3 | 45200 | 47218 | -0.04275477287862662 | 43930 | 0.02890916905113536 | 24408 | 0.54 | 5424 | 6780 | 1808 | 7.6 | 0.65 | |
| Category 4 | 29970 | 32586 | -0.08028134733988478 | 30281 | -0.010294504078187024 | 16183 | 0.54 | 3596 | 4495 | 1198 | 6.9 | 0.65 | |
| Category 5 | 31500 | 32473 | -0.029988341068909317 | 32187 | -0.02136974531252899 | 17010 | 0.54 | 3780 | 4725 | 1260 | 8.4 | 0.65 | |
| Category 6 | 40313 | 40287 | 0.0006327219191191573 | 39103 | 0.030926309977703414 | 21769 | 0.54 | 4837 | 6046 | 1612 | 4.6 | 0.65 | |
| Category 7 | 50052 | 54828 | -0.08712214106289871 | 48071 | 0.04119131126336272 | 27028 | 0.54 | 6006 | 7507 | 2002 | 0.2 | 0.65 | |
| Category 8 | 30968 | 28161 | 0.099642906608424 | 30502 | 0.01524462038937319 | 16722 | 0.54 | 3716 | 4645 | 1238 | 11.9 | 0.65 | |
| Category 9 | 21890 | 22968 | -0.04697236105437709 | 21879 | 0.0004884888500787931 | 11820 | 0.54 | 2626 | 3283 | 875 | 7.8 | 0.65 | |
| Category 10 | 38182 | 41020 | -0.06920535421750273 | 39845 | -0.041742211373746375 | 20618 | 0.54 | 4581 | 5727 | 1527 | 3.9 | 0.65 | |
| Category 11 | 43436 | 45808 | -0.051795892646770474 | 43006 | 0.009984828105232752 | 23455 | 0.54 | 5212 | 6515 | 1737 | 6.5 | 0.65 | |
| Category 12 | 38446 | 42136 | -0.08757863743057027 | 38638 | -0.004992255145576901 | 20760 | 0.54 | 4613 | 5766 | 1537 | 6.3 | 0.65 | |
| Category 13 | 46479 | 43299 | 0.07344029945844534 | 45935 | 0.011842773096419262 | 25098 | 0.54 | 5577 | 6971 | 1859 | 5.4 | 0.65 | |
| Category 14 | 27624 | 26915 | 0.026333270240351543 | 28790 | -0.04052908907542377 | 14916 | 0.54 | 3314 | 4143 | 1104 | 9.4 | 0.65 | |
| Category 15 | 11982 | 10939 | 0.09530433968880814 | 12250 | -0.02193534088047953 | 6470 | 0.54 | 1437 | 1797 | 479 | 7.8 | 0.65 | |
| Category 16 | 41969 | 42113 | -0.0034393490704302974 | 41279 | 0.016701450953118403 | 22663 | 0.54 | 5036 | 6295 | 1678 | 0.2 | 0.65 | |
| Category 17 | 7783 | 7333 | 0.0612696429070213 | 7608 | 0.022990390243179212 | 4202 | 0.54 | 933 | 1167 | 311 | 6.3 | 0.65 | |
| Category 18 | 44593 | 46714 | -0.04540606269174371 | 45152 | -0.012393816364082443 | 24080 | 0.54 | 5351 | 6688 | 1783 | 4.3 | 0.65 | |
| Category 19 | 8661 | 8084 | 0.07130895123166134 | 8624 | 0.004189910935719014 | 4676 | 0.54 | 1039 | 1299 | 346 | 10.8 | 0.65 | |
| Category 20 | 47341 | 46825 | 0.011008313656084278 | 47633 | -0.006142126609189294 | 25564 | 0.54 | 5680 | 7101 | 1893 | 8.4 | 0.65 | |
| Category 21 | 53646 | 51286 | 0.046005231660322804 | 54879 | -0.022478714986907698 | 28968 | 0.54 | 6437 | 8046 | 2145 | 4.9 | 0.65 | |
| Category 22 | 30927 | 31670 | -0.023488849432256657 | 31592 | -0.02107405114123752 | 16700 | 0.54 | 3711 | 4639 | 1237 | 8.2 | 0.65 | |
| Category 23 | 47806 | 49246 | -0.029253813903161077 | 48383 | -0.01192903080151264 | 25815 | 0.54 | 5736 | 7170 | 1912 | 2.5 | 0.65 | |
| Category 24 | 54887 | 58604 | -0.06342947812387678 | 55071 | -0.0033549458764253683 | 29638 | 0.54 | 6586 | 8233 | 2195 | 5.0 | 0.65 | |
| Category 25 | 29623 | 30290 | -0.02203772996440022 | 29188 | 0.014875870461224678 | 15996 | 0.54 | 3554 | 4443 | 1184 | 2.4 | 0.65 | |
| Category 26 | 36223 | 32896 | 0.10112551814647433 | 37372 | -0.03076059777853619 | 19560 | 0.54 | 4346 | 5433 | 1448 | 2.3 | 0.65 | |
| Category 27 | 22221 | 23670 | -0.06124245616193435 | 23316 | -0.046971054155561395 | 11999 | 0.54 | 2666 | 3333 | 888 | 8.9 | 0.65 | |
| Category 28 | 15462 | 16382 | -0.05619026144559728 | 14884 | 0.03882079939075406 | 8349 | 0.54 | 1855 | 2319 | 618 | 3.3 | 0.65 | |
| Category 29 | 21665 | 22469 | -0.035801398948531744 | 21939 | -0.012494027626896168 | 11699 | 0.54 | 2599 | 3249 | 866 | 8.2 | 0.65 | |
| Category 30 | 29008 | 26936 | 0.076902052369768 | 29274 | -0.009109025141493353 | 15664 | 0.54 | 3480 | 4351 | 1160 | 3.8 | 0.65 | |
| Category 31 | 27784 | 27142 | 0.02363190042563712 | 26576 | 0.04544077505927809 | 15003 | 0.54 | 3334 | 4167 | 1111 | 3.3 | 0.65 | |
| Category 32 | 28121 | 29817 | -0.05689991281391831 | 28255 | -0.004752510641543653 | 15185 | 0.54 | 3374 | 4218 | 1124 | 3.1 | 0.65 | |
| Category 33 | 29284 | 31798 | -0.07906759593580273 | 29029 | 0.008780868707922319 | 15813 | 0.54 | 3514 | 4392 | 1171 | 9.2 | 0.65 | |
| Category 34 | 16751 | 16882 | -0.007762981280138297 | 17179 | -0.02492247317235788 | 9045 | 0.54 | 2010 | 2512 | 670 | 1.5 | 0.65 | |
| Category 35 | 8313 | 9142 | -0.09070668186209596 | 8023 | 0.036106832612195855 | 4489 | 0.54 | 997 | 1246 | 332 | 5.0 | 0.65 | |
| Category 36 | 5592 | 6127 | -0.08738641669972257 | 5802 | -0.036292271801696176 | 3019 | 0.54 | 671 | 838 | 223 | 11.3 | 0.65 | |
| Category 37 | 41870 | 40801 | 0.026185879232219877 | 41239 | 0.015300592565950275 | 22609 | 0.54 | 5024 | 6280 | 1674 | 6.5 | 0.65 | |
| Category 38 | 37683 | 40913 | -0.07895829104857775 | 36107 | 0.04363806085638527 | 20348 | 0.54 | 4521 | 5652 | 1507 | 4.1 | 0.65 | |
| Category 39 | 15254 | 14919 | 0.02245004949203464 | 15478 | -0.014507076721518073 | 8237 | 0.54 | 1830 | 2288 | 610 | 0.3 | 0.65 | |
| Category 40 | 37056 | 36419 | 0.01747369165938625 | 38566 | -0.039163033572728725 | 20010 | 0.54 | 4446 | 5558 | 1482 | 1.7 | 0.65 | |
| Total | 1251904 | 1271918 | 0.045 | 1253584 | 0.021 | 676010 | 0.54 | 150209 | 187767 | 50057 | 8.4 | 0.65 |