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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 | 34626 | 35954 | -0.03695965081909273 | 35520 | -0.02517133476643336 | 18698 | 0.54 | 4155 | 5193 | 1385 | 4.8 | 0.65 | |
| Category 2 | 22538 | 20350 | 0.1074897989409614 | 23257 | -0.030939267501644302 | 12170 | 0.54 | 2704 | 3380 | 901 | 0.7 | 0.65 | |
| Category 3 | 47150 | 47319 | -0.003579971438661252 | 46292 | 0.01852454769719515 | 25461 | 0.54 | 5658 | 7072 | 1886 | 7.8 | 0.65 | |
| Category 4 | 38597 | 35310 | 0.09307360249390172 | 38903 | -0.007890814115838815 | 20842 | 0.54 | 4631 | 5789 | 1543 | 10.7 | 0.65 | |
| Category 5 | 36975 | 36245 | 0.020115711880212227 | 35773 | 0.03359956971996863 | 19966 | 0.54 | 4437 | 5546 | 1479 | 11.5 | 0.65 | |
| Category 6 | 10738 | 9751 | 0.10121325321793061 | 10819 | -0.00754282019253261 | 5798 | 0.54 | 1288 | 1610 | 429 | 11.9 | 0.65 | |
| Category 7 | 38444 | 37355 | 0.029151333223575028 | 37001 | 0.03897455129275557 | 20759 | 0.54 | 4613 | 5766 | 1537 | 10.9 | 0.65 | |
| Category 8 | 24538 | 22651 | 0.08327073604636005 | 25591 | -0.04117250202228734 | 13250 | 0.54 | 2944 | 3680 | 981 | 7.8 | 0.65 | |
| Category 9 | 38907 | 37087 | 0.049047617525522655 | 38135 | 0.020241587378413466 | 21009 | 0.54 | 4668 | 5836 | 1556 | 10.3 | 0.65 | |
| Category 10 | 44837 | 48008 | -0.06605928714547735 | 47063 | -0.04731854467655552 | 24211 | 0.54 | 5380 | 6725 | 1793 | 2.9 | 0.65 | |
| Category 11 | 40726 | 37375 | 0.08965312761649046 | 38808 | 0.04940204136592591 | 21992 | 0.54 | 4887 | 6108 | 1629 | 11.6 | 0.65 | |
| Category 12 | 51370 | 47180 | 0.0888052003813624 | 49670 | 0.034224125853427066 | 27739 | 0.54 | 6164 | 7705 | 2054 | 10.8 | 0.65 | |
| Category 13 | 19665 | 17708 | 0.11050148634772694 | 19003 | 0.03478953288856696 | 10619 | 0.54 | 2359 | 2949 | 786 | 3.2 | 0.65 | |
| Category 14 | 29607 | 30822 | -0.039436353519370686 | 29787 | -0.006057082281367479 | 15987 | 0.54 | 3552 | 4441 | 1184 | 9.5 | 0.65 | |
| Category 15 | 52686 | 51872 | 0.01567581454188249 | 52088 | 0.011475959734441791 | 28450 | 0.54 | 6322 | 7902 | 2107 | 1.1 | 0.65 | |
| Category 16 | 18074 | 17246 | 0.04796977398997071 | 17196 | 0.0510481570167394 | 9759 | 0.54 | 2168 | 2711 | 722 | 4.7 | 0.65 | |
| Category 17 | 30634 | 30721 | -0.002839779707209632 | 31975 | -0.04195958493201645 | 16542 | 0.54 | 3676 | 4595 | 1225 | 3.1 | 0.65 | |
| Category 18 | 13260 | 14082 | -0.058405002129689874 | 13870 | -0.043989828997606825 | 7160 | 0.54 | 1591 | 1989 | 530 | 5.1 | 0.65 | |
| Category 19 | 32722 | 30542 | 0.07135658178784048 | 32514 | 0.006392929832081368 | 17669 | 0.54 | 3926 | 4908 | 1308 | 7.3 | 0.65 | |
| Category 20 | 52837 | 51513 | 0.025697880859393507 | 50576 | 0.04468904213585544 | 28531 | 0.54 | 6340 | 7925 | 2113 | 9.0 | 0.65 | |
| Category 21 | 38714 | 35861 | 0.07955639968961498 | 37281 | 0.038437620938670466 | 20905 | 0.54 | 4645 | 5807 | 1548 | 10.1 | 0.65 | |
| Category 22 | 22144 | 21255 | 0.04178489595162984 | 21260 | 0.04155009352033725 | 11957 | 0.54 | 2657 | 3321 | 885 | 3.9 | 0.65 | |
| Category 23 | 50476 | 51160 | -0.01338273009432362 | 48842 | 0.03344211438962169 | 27257 | 0.54 | 6057 | 7571 | 2019 | 2.9 | 0.65 | |
| Category 24 | 19296 | 19974 | -0.03394570676157156 | 20077 | -0.03891752479780931 | 10419 | 0.54 | 2315 | 2894 | 771 | 5.4 | 0.65 | |
| Category 25 | 7749 | 7530 | 0.029007666040571273 | 7398 | 0.04743957583080003 | 4184 | 0.54 | 929 | 1162 | 309 | 10.6 | 0.65 | |
| Category 26 | 30268 | 29437 | 0.028196345553777563 | 30921 | -0.021142608886857615 | 16344 | 0.54 | 3632 | 4540 | 1210 | 11.6 | 0.65 | |
| Category 27 | 8171 | 7440 | 0.09817999659132665 | 7817 | 0.045181888737389056 | 4412 | 0.54 | 980 | 1225 | 326 | 9.8 | 0.65 | |
| Category 28 | 47387 | 43903 | 0.07933415906990521 | 46644 | 0.01592541827279692 | 25588 | 0.54 | 5686 | 7108 | 1895 | 11.1 | 0.65 | |
| Category 29 | 29805 | 32655 | -0.08729865691052562 | 30332 | -0.01740547025090601 | 16094 | 0.54 | 3576 | 4470 | 1192 | 1.5 | 0.65 | |
| Category 30 | 9769 | 9378 | 0.041633500885719245 | 9633 | 0.01409022620059699 | 5275 | 0.54 | 1172 | 1465 | 390 | 4.5 | 0.65 | |
| Category 31 | 33585 | 30248 | 0.11029103291887582 | 32004 | 0.04937352936201512 | 18135 | 0.54 | 4030 | 5037 | 1343 | 0.6 | 0.65 | |
| Category 32 | 43912 | 44700 | -0.017648038220219143 | 42499 | 0.033235049246337446 | 23712 | 0.54 | 5269 | 6586 | 1756 | 11.4 | 0.65 | |
| Category 33 | 50156 | 45754 | 0.09620926669993585 | 49795 | 0.007229511575983489 | 27084 | 0.54 | 6018 | 7523 | 2006 | 6.0 | 0.65 | |
| Category 34 | 20771 | 19940 | 0.041667851229620974 | 20801 | -0.0014828550392290065 | 11216 | 0.54 | 2492 | 3115 | 830 | 4.4 | 0.65 | |
| Category 35 | 19043 | 17253 | 0.10374480448215061 | 19220 | -0.009254470952179865 | 10283 | 0.54 | 2285 | 2856 | 761 | 8.9 | 0.65 | |
| Category 36 | 9753 | 9428 | 0.03446404986312146 | 9503 | 0.026299936016742933 | 5266 | 0.54 | 1170 | 1462 | 390 | 6.5 | 0.65 | |
| Category 37 | 21135 | 21233 | -0.0046343411471598045 | 21194 | -0.0028258508225296425 | 11412 | 0.54 | 2536 | 3170 | 845 | 11.1 | 0.65 | |
| Category 38 | 14408 | 14450 | -0.0029551505563249624 | 14833 | -0.028711383497609242 | 7780 | 0.54 | 1728 | 2161 | 576 | 10.4 | 0.65 | |
| Category 39 | 33923 | 36599 | -0.07312868437882493 | 35617 | -0.04758002926589139 | 18318 | 0.54 | 4070 | 5088 | 1356 | 10.0 | 0.65 | |
| Category 40 | 14346 | 14346 | -0.00004077923218224872 | 14450 | -0.007262097458985456 | 7746 | 0.54 | 1721 | 2151 | 573 | 10.8 | 0.65 | |
| Total | 1203742 | 1171635 | 0.045 | 1193962 | 0.021 | 649999 | 0.54 | 144431 | 180542 | 48129 | 8.4 | 0.65 |