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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 | 49284 | 48231 | 0.021824100146750378 | 47481 | 0.037966122536860714 | 26613 | 0.54 | 5914 | 7392 | 1971 | 4.5 | 0.65 | |
| Category 2 | 28300 | 28604 | -0.010656762380986897 | 28300 | -0.000020199351541030034 | 15282 | 0.54 | 3396 | 4245 | 1132 | 2.8 | 0.65 | |
| Category 3 | 33616 | 32420 | 0.036866485785251035 | 33161 | 0.013711390983794754 | 18152 | 0.54 | 4033 | 5042 | 1344 | 3.1 | 0.65 | |
| Category 4 | 21329 | 19647 | 0.08560455899001498 | 21140 | 0.008937019441631363 | 11517 | 0.54 | 2559 | 3199 | 853 | 10.6 | 0.65 | |
| Category 5 | 22483 | 21038 | 0.06867819512981015 | 21808 | 0.030916031105359388 | 12140 | 0.54 | 2697 | 3372 | 899 | 4.2 | 0.65 | |
| Category 6 | 54749 | 50856 | 0.07654188010342602 | 56767 | -0.03555440944751783 | 29564 | 0.54 | 6569 | 8212 | 2189 | 2.5 | 0.65 | |
| Category 7 | 46156 | 46310 | -0.0033357173197800724 | 43917 | 0.050967867124407464 | 24924 | 0.54 | 5538 | 6923 | 1846 | 4.6 | 0.65 | |
| Category 8 | 45177 | 43795 | 0.03154478397737277 | 45806 | -0.013733369550623636 | 24395 | 0.54 | 5421 | 6776 | 1807 | 1.4 | 0.65 | |
| Category 9 | 13117 | 12847 | 0.020961569785189968 | 13311 | -0.014599248241707174 | 7083 | 0.54 | 1574 | 1967 | 524 | 0.1 | 0.65 | |
| Category 10 | 23605 | 25218 | -0.06399528702878735 | 23565 | 0.0016724621943342978 | 12746 | 0.54 | 2832 | 3540 | 944 | 8.8 | 0.65 | |
| Category 11 | 6555 | 6148 | 0.0661025785338032 | 6498 | 0.008680148544774797 | 3539 | 0.54 | 786 | 983 | 262 | 4.6 | 0.65 | |
| Category 12 | 13836 | 14085 | -0.017685182729648963 | 14018 | -0.012993027446149597 | 7471 | 0.54 | 1660 | 2075 | 553 | 1.3 | 0.65 | |
| Category 13 | 49993 | 54780 | -0.08740082139486473 | 51149 | -0.022613778289465186 | 26996 | 0.54 | 5999 | 7498 | 1999 | 6.3 | 0.65 | |
| Category 14 | 38867 | 39591 | -0.01828878637473066 | 38828 | 0.0009904973210920233 | 20988 | 0.54 | 4664 | 5830 | 1554 | 8.1 | 0.65 | |
| Category 15 | 46290 | 45770 | 0.01135907182412101 | 47332 | -0.02202831275302008 | 24996 | 0.54 | 5554 | 6943 | 1851 | 3.5 | 0.65 | |
| Category 16 | 8250 | 8144 | 0.01301381557426138 | 8643 | -0.04557196140268304 | 4455 | 0.54 | 990 | 1237 | 330 | 6.8 | 0.65 | |
| Category 17 | 32385 | 32380 | 0.00014349158481971236 | 33474 | -0.03256107297393247 | 17487 | 0.54 | 3886 | 4857 | 1295 | 10.7 | 0.65 | |
| Category 18 | 34304 | 36303 | -0.055085848337574454 | 35722 | -0.03970187445400475 | 18524 | 0.54 | 4116 | 5145 | 1372 | 9.0 | 0.65 | |
| Category 19 | 42122 | 43378 | -0.028976079333171582 | 40743 | 0.03384367333430204 | 22745 | 0.54 | 5054 | 6318 | 1684 | 3.9 | 0.65 | |
| Category 20 | 48550 | 48912 | -0.007418594487806276 | 49552 | -0.02022364906640805 | 26217 | 0.54 | 5826 | 7282 | 1942 | 3.2 | 0.65 | |
| Category 21 | 52460 | 55727 | -0.05862565144692329 | 50926 | 0.030105626263923223 | 28328 | 0.54 | 6295 | 7869 | 2098 | 5.3 | 0.65 | |
| Category 22 | 5687 | 5727 | -0.007047980042479794 | 5617 | 0.012300943332537423 | 3070 | 0.54 | 682 | 853 | 227 | 0.1 | 0.65 | |
| Category 23 | 45322 | 47994 | -0.05568280439904549 | 44362 | 0.02162614962965837 | 24473 | 0.54 | 5438 | 6798 | 1812 | 10.0 | 0.65 | |
| Category 24 | 32073 | 33285 | -0.03643562198666239 | 32181 | -0.0033810555530067554 | 17319 | 0.54 | 3848 | 4810 | 1282 | 5.8 | 0.65 | |
| Category 25 | 11141 | 10887 | 0.023320438850197574 | 11166 | -0.002248465066818994 | 6016 | 0.54 | 1336 | 1671 | 445 | 1.8 | 0.65 | |
| Category 26 | 15155 | 16627 | -0.08853117228317536 | 15223 | -0.004524188737943852 | 8183 | 0.54 | 1818 | 2273 | 606 | 2.9 | 0.65 | |
| Category 27 | 12131 | 12265 | -0.010999780616642026 | 11665 | 0.03994801004037568 | 6550 | 0.54 | 1455 | 1819 | 485 | 5.5 | 0.65 | |
| Category 28 | 37862 | 38007 | -0.0038348001266934094 | 37850 | 0.000312302737913073 | 20445 | 0.54 | 4543 | 5679 | 1514 | 1.2 | 0.65 | |
| Category 29 | 24576 | 25899 | -0.05109315904215327 | 23622 | 0.040384200305859694 | 13271 | 0.54 | 2949 | 3686 | 983 | 10.9 | 0.65 | |
| Category 30 | 52874 | 57558 | -0.08138309692663016 | 52635 | 0.004539975592120212 | 28551 | 0.54 | 6344 | 7931 | 2114 | 5.9 | 0.65 | |
| Category 31 | 16351 | 15416 | 0.06059424440792434 | 15675 | 0.043091501740744824 | 8829 | 0.54 | 1962 | 2452 | 654 | 4.1 | 0.65 | |
| Category 32 | 19762 | 21318 | -0.07301760145959525 | 20673 | -0.044082998730270974 | 10671 | 0.54 | 2371 | 2964 | 790 | 5.4 | 0.65 | |
| Category 33 | 8558 | 8340 | 0.026033348964766855 | 8335 | 0.026692807181579785 | 4621 | 0.54 | 1026 | 1283 | 342 | 1.4 | 0.65 | |
| Category 34 | 11796 | 11871 | -0.006343934707110621 | 11614 | 0.015654880760804995 | 6369 | 0.54 | 1415 | 1769 | 471 | 5.4 | 0.65 | |
| Category 35 | 7771 | 8468 | -0.08238160137753572 | 7650 | 0.015709781677776622 | 4196 | 0.54 | 932 | 1165 | 310 | 4.5 | 0.65 | |
| Category 36 | 15742 | 16814 | -0.06378320958569725 | 16343 | -0.03679544457384834 | 8500 | 0.54 | 1889 | 2361 | 629 | 9.1 | 0.65 | |
| Category 37 | 11132 | 11527 | -0.03432089830540791 | 11510 | -0.03289567750090916 | 6011 | 0.54 | 1335 | 1669 | 445 | 7.8 | 0.65 | |
| Category 38 | 41466 | 40716 | 0.01842006112908414 | 41265 | 0.004859973415235112 | 22391 | 0.54 | 4975 | 6219 | 1658 | 8.9 | 0.65 | |
| Category 39 | 12111 | 10965 | 0.1044611077085947 | 12700 | -0.046407627549891445 | 6539 | 0.54 | 1453 | 1816 | 484 | 6.3 | 0.65 | |
| Category 40 | 37523 | 34953 | 0.0735063042525716 | 39179 | -0.042284072325489475 | 20262 | 0.54 | 4502 | 5628 | 1500 | 7.7 | 0.65 | |
| Total | 1130461 | 1142821 | 0.045 | 1131406 | 0.021 | 610429 | 0.54 | 135636 | 169551 | 45200 | 8.4 | 0.65 |