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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 | 48112 | 45556 | 0.05610488586100758 | 48775 | -0.013598319168654257 | 25980 | 0.54 | 5773 | 7216 | 1924 | 8.0 | 0.65 | |
| Category 2 | 47497 | 43339 | 0.0959211214894059 | 48686 | -0.024441222102684648 | 25648 | 0.54 | 5699 | 7124 | 1899 | 5.0 | 0.65 | |
| Category 3 | 53101 | 48411 | 0.09686256169396858 | 50789 | 0.04551479922567613 | 28674 | 0.54 | 6372 | 7965 | 2124 | 4.4 | 0.65 | |
| Category 4 | 50623 | 46822 | 0.08117692597825413 | 50118 | 0.010061611359591079 | 27336 | 0.54 | 6074 | 7593 | 2024 | 3.4 | 0.65 | |
| Category 5 | 53255 | 55540 | -0.041150478284862645 | 52875 | 0.007180162921963495 | 28757 | 0.54 | 6390 | 7988 | 2130 | 10.2 | 0.65 | |
| Category 6 | 26774 | 27940 | -0.04173840652824244 | 27319 | -0.01998330278637202 | 14457 | 0.54 | 3212 | 4016 | 1070 | 4.4 | 0.65 | |
| Category 7 | 5454 | 5906 | -0.07668188303568285 | 5309 | 0.02723666286919099 | 2945 | 0.54 | 654 | 818 | 218 | 8.4 | 0.65 | |
| Category 8 | 34490 | 35422 | -0.026320532765401788 | 33508 | 0.029304183207396015 | 18624 | 0.54 | 4138 | 5173 | 1379 | 0.5 | 0.65 | |
| Category 9 | 34459 | 31052 | 0.10971445213935849 | 36023 | -0.04342193182249671 | 18607 | 0.54 | 4135 | 5168 | 1378 | 9.4 | 0.65 | |
| Category 10 | 53117 | 50949 | 0.042544710483244846 | 53062 | 0.0010291099156909656 | 28683 | 0.54 | 6374 | 7967 | 2124 | 3.6 | 0.65 | |
| Category 11 | 10176 | 10189 | -0.0013619883651228473 | 10667 | -0.046049675969907236 | 5495 | 0.54 | 1221 | 1526 | 407 | 10.2 | 0.65 | |
| Category 12 | 35071 | 37972 | -0.07640874755256528 | 35011 | 0.001699481319994368 | 18938 | 0.54 | 4208 | 5260 | 1402 | 5.2 | 0.65 | |
| Category 13 | 50811 | 55147 | -0.07863612124093253 | 50435 | 0.007447564976332534 | 27437 | 0.54 | 6097 | 7621 | 2032 | 3.0 | 0.65 | |
| Category 14 | 28443 | 29910 | -0.04905599414979676 | 27175 | 0.04665817266365679 | 15359 | 0.54 | 3413 | 4266 | 1137 | 8.3 | 0.65 | |
| Category 15 | 24495 | 22537 | 0.0868525053505101 | 24601 | -0.004313201791687958 | 13227 | 0.54 | 2939 | 3674 | 979 | 5.4 | 0.65 | |
| Category 16 | 50918 | 53623 | -0.05045469921593026 | 52135 | -0.023361786096074776 | 27495 | 0.54 | 6110 | 7637 | 2036 | 0.8 | 0.65 | |
| Category 17 | 25508 | 26873 | -0.05081051522577012 | 25950 | -0.0170515026086501 | 13774 | 0.54 | 3060 | 3826 | 1020 | 2.6 | 0.65 | |
| Category 18 | 34425 | 32914 | 0.04587737720842315 | 35889 | -0.04081244193901841 | 18589 | 0.54 | 4131 | 5163 | 1377 | 4.3 | 0.65 | |
| Category 19 | 10347 | 9312 | 0.11105936043286838 | 10439 | -0.008829129780060032 | 5587 | 0.54 | 1241 | 1552 | 413 | 3.9 | 0.65 | |
| Category 20 | 24261 | 24558 | -0.012132687835732892 | 24736 | -0.019218605896121555 | 13100 | 0.54 | 2911 | 3639 | 970 | 3.7 | 0.65 | |
| Category 21 | 28498 | 26231 | 0.08641555003709686 | 27231 | 0.04652124157737367 | 15388 | 0.54 | 3419 | 4274 | 1139 | 9.9 | 0.65 | |
| Category 22 | 16869 | 18374 | -0.08193459670571054 | 16273 | 0.036614557493651397 | 9109 | 0.54 | 2024 | 2530 | 674 | 8.9 | 0.65 | |
| Category 23 | 28402 | 29340 | -0.03197787361066165 | 28752 | -0.01219977052782476 | 15337 | 0.54 | 3408 | 4260 | 1136 | 4.1 | 0.65 | |
| Category 24 | 30484 | 30119 | 0.012098559939179264 | 29019 | 0.05045369954107395 | 16461 | 0.54 | 3658 | 4572 | 1219 | 10.3 | 0.65 | |
| Category 25 | 7327 | 7303 | 0.003158124514979016 | 7534 | -0.02755413357739316 | 3956 | 0.54 | 879 | 1099 | 293 | 3.5 | 0.65 | |
| Category 26 | 25479 | 24475 | 0.040983601089544755 | 25227 | 0.009979005106870376 | 13758 | 0.54 | 3057 | 3821 | 1019 | 1.1 | 0.65 | |
| Category 27 | 10643 | 10688 | -0.004210728542831879 | 11073 | -0.03886460777008514 | 5747 | 0.54 | 1277 | 1596 | 425 | 7.0 | 0.65 | |
| Category 28 | 43666 | 42427 | 0.0291811824154908 | 45010 | -0.02986532244261805 | 23579 | 0.54 | 5239 | 6549 | 1746 | 7.3 | 0.65 | |
| Category 29 | 52601 | 53462 | -0.016111172793907565 | 54765 | -0.03952680788458025 | 28404 | 0.54 | 6312 | 7890 | 2104 | 4.5 | 0.65 | |
| Category 30 | 47376 | 45622 | 0.038442107174955276 | 49226 | -0.03758976070280356 | 25583 | 0.54 | 5685 | 7106 | 1895 | 5.5 | 0.65 | |
| Category 31 | 24069 | 22009 | 0.09358851257808314 | 23459 | 0.025977093670164902 | 12997 | 0.54 | 2888 | 3610 | 962 | 6.4 | 0.65 | |
| Category 32 | 17554 | 16569 | 0.0594364167372799 | 17086 | 0.0273646032201707 | 9479 | 0.54 | 2106 | 2633 | 702 | 7.5 | 0.65 | |
| Category 33 | 29693 | 28156 | 0.054574917248932875 | 31068 | -0.044282043015108984 | 16034 | 0.54 | 3563 | 4453 | 1187 | 11.3 | 0.65 | |
| Category 34 | 17818 | 19422 | -0.08262444338968522 | 17821 | -0.00019811277193369884 | 9621 | 0.54 | 2138 | 2672 | 712 | 4.4 | 0.65 | |
| Category 35 | 44454 | 48218 | -0.07806734199177981 | 43913 | 0.012301305419575083 | 24005 | 0.54 | 5334 | 6668 | 1778 | 3.6 | 0.65 | |
| Category 36 | 52377 | 56919 | -0.0798109061080723 | 49842 | 0.05084805038584659 | 28283 | 0.54 | 6285 | 7856 | 2095 | 11.9 | 0.65 | |
| Category 37 | 46078 | 50598 | -0.08934110070313203 | 43970 | 0.04793584029302643 | 24882 | 0.54 | 5529 | 6911 | 1843 | 9.5 | 0.65 | |
| Category 38 | 50337 | 47312 | 0.06392932290125582 | 48398 | 0.040057348215429306 | 27181 | 0.54 | 6040 | 7550 | 2013 | 6.0 | 0.65 | |
| Category 39 | 51311 | 55215 | -0.07071724573221458 | 51890 | -0.011162009060991853 | 27707 | 0.54 | 6157 | 7696 | 2052 | 1.5 | 0.65 | |
| Category 40 | 37215 | 40307 | -0.07671634824781395 | 38525 | -0.0340066126500086 | 20096 | 0.54 | 4465 | 5582 | 1488 | 9.9 | 0.65 | |
| Total | 1363588 | 1366738 | 0.045 | 1363584 | 0.021 | 736319 | 0.54 | 163615 | 204520 | 54525 | 8.4 | 0.65 |