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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 | 22236 | 22732 | -0.021853372884299574 | 22283 | -0.0021514075521161607 | 12007 | 0.54 | 2668 | 3335 | 889 | 0.4 | 0.65 | |
| Category 2 | 35918 | 36525 | -0.01663333129970165 | 37442 | -0.04072827538430531 | 19395 | 0.54 | 4310 | 5387 | 1436 | 5.0 | 0.65 | |
| Category 3 | 53053 | 57658 | -0.07986757305356652 | 54300 | -0.02297552797722006 | 28648 | 0.54 | 6366 | 7957 | 2122 | 5.2 | 0.65 | |
| Category 4 | 30119 | 28206 | 0.06782018176437823 | 31363 | -0.03968840295657522 | 16264 | 0.54 | 3614 | 4517 | 1204 | 4.6 | 0.65 | |
| Category 5 | 18233 | 19421 | -0.061173539558354646 | 17572 | 0.03758245459634622 | 9845 | 0.54 | 2187 | 2734 | 729 | 9.6 | 0.65 | |
| Category 6 | 30765 | 29098 | 0.05726120361003871 | 29745 | 0.03427171740062098 | 16613 | 0.54 | 3691 | 4614 | 1230 | 6.9 | 0.65 | |
| Category 7 | 11817 | 12730 | -0.07175186211371926 | 11604 | 0.018322731809260993 | 6381 | 0.54 | 1418 | 1772 | 472 | 10.2 | 0.65 | |
| Category 8 | 16110 | 16108 | 0.0000639093615255838 | 16865 | -0.04480696362580426 | 8699 | 0.54 | 1933 | 2416 | 644 | 0.3 | 0.65 | |
| Category 9 | 43070 | 41100 | 0.047919124745614834 | 44211 | -0.025817193211391233 | 23257 | 0.54 | 5168 | 6460 | 1722 | 8.9 | 0.65 | |
| Category 10 | 28041 | 29746 | -0.057336339745949566 | 26684 | 0.05083683954208939 | 15142 | 0.54 | 3364 | 4206 | 1121 | 3.7 | 0.65 | |
| Category 11 | 38126 | 36560 | 0.04280722505126397 | 39486 | -0.03444654894793819 | 20588 | 0.54 | 4575 | 5718 | 1525 | 3.5 | 0.65 | |
| Category 12 | 42444 | 45910 | -0.07551183226186542 | 43917 | -0.03355429068746914 | 22919 | 0.54 | 5093 | 6366 | 1697 | 0.2 | 0.65 | |
| Category 13 | 13931 | 14058 | -0.009072604263060278 | 14157 | -0.016000585900492283 | 7522 | 0.54 | 1671 | 2089 | 557 | 11.3 | 0.65 | |
| Category 14 | 27523 | 26810 | 0.026560891875884087 | 28007 | -0.017287625206467625 | 14862 | 0.54 | 3302 | 4128 | 1100 | 9.3 | 0.65 | |
| Category 15 | 12801 | 13924 | -0.08065277915497529 | 12366 | 0.035104733033687614 | 6912 | 0.54 | 1536 | 1920 | 512 | 1.5 | 0.65 | |
| Category 16 | 34990 | 35315 | -0.009228254050449742 | 34759 | 0.006624115928868783 | 18894 | 0.54 | 4198 | 5248 | 1399 | 9.3 | 0.65 | |
| Category 17 | 16441 | 16295 | 0.008928378238385574 | 16824 | -0.022816090948550718 | 8878 | 0.54 | 1972 | 2466 | 657 | 5.6 | 0.65 | |
| Category 18 | 35183 | 35580 | -0.011172548743336659 | 33790 | 0.041201455692615276 | 18998 | 0.54 | 4221 | 5277 | 1407 | 6.9 | 0.65 | |
| Category 19 | 24055 | 21763 | 0.10528435594439955 | 23809 | 0.010326892829666054 | 12989 | 0.54 | 2886 | 3608 | 962 | 3.2 | 0.65 | |
| Category 20 | 41884 | 41152 | 0.017786814317398567 | 39971 | 0.047839226664592394 | 22617 | 0.54 | 5026 | 6282 | 1675 | 2.2 | 0.65 | |
| Category 21 | 50778 | 53615 | -0.05292699899688583 | 52296 | -0.029027787468448366 | 27420 | 0.54 | 6093 | 7616 | 2031 | 9.0 | 0.65 | |
| Category 22 | 6326 | 6709 | -0.05709522170852397 | 6335 | -0.001495437686925034 | 3416 | 0.54 | 759 | 948 | 253 | 7.1 | 0.65 | |
| Category 23 | 25548 | 27657 | -0.07626594390477912 | 25365 | 0.007210834001868832 | 13795 | 0.54 | 3065 | 3832 | 1021 | 1.7 | 0.65 | |
| Category 24 | 42642 | 40179 | 0.06129823746388127 | 41992 | 0.015458107141059283 | 23026 | 0.54 | 5117 | 6396 | 1705 | 9.8 | 0.65 | |
| Category 25 | 42492 | 45834 | -0.07292395657880828 | 42722 | -0.005396115618623541 | 22945 | 0.54 | 5099 | 6373 | 1699 | 8.9 | 0.65 | |
| Category 26 | 36827 | 38740 | -0.04939567846385345 | 38013 | -0.031207419739198848 | 19886 | 0.54 | 4419 | 5524 | 1473 | 4.0 | 0.65 | |
| Category 27 | 42207 | 39632 | 0.06494598067853906 | 40881 | 0.03241250303014877 | 22791 | 0.54 | 5064 | 6331 | 1688 | 6.5 | 0.65 | |
| Category 28 | 30395 | 28715 | 0.058470337318771375 | 29127 | 0.04351128303157312 | 16413 | 0.54 | 3647 | 4559 | 1215 | 10.1 | 0.65 | |
| Category 29 | 12691 | 13158 | -0.03554912706857465 | 13226 | -0.04047873270989776 | 6853 | 0.54 | 1522 | 1903 | 507 | 10.9 | 0.65 | |
| Category 30 | 9058 | 8959 | 0.011033969283374865 | 8607 | 0.052370962824303806 | 4891 | 0.54 | 1086 | 1358 | 362 | 4.9 | 0.65 | |
| Category 31 | 48375 | 47702 | 0.01409732854174979 | 49640 | -0.02548635994808596 | 26122 | 0.54 | 5805 | 7256 | 1935 | 0.4 | 0.65 | |
| Category 32 | 27507 | 27366 | 0.005127022123091857 | 27661 | -0.0055761407778918935 | 14853 | 0.54 | 3300 | 4126 | 1100 | 10.6 | 0.65 | |
| Category 33 | 24936 | 24295 | 0.0263727438444879 | 26139 | -0.04605545137885862 | 13465 | 0.54 | 2992 | 3740 | 997 | 7.4 | 0.65 | |
| Category 34 | 14464 | 14114 | 0.024780875058486546 | 14954 | -0.03282429441567975 | 7810 | 0.54 | 1735 | 2169 | 578 | 11.2 | 0.65 | |
| Category 35 | 54445 | 53149 | 0.024378253502421458 | 55710 | -0.022718085709583086 | 29400 | 0.54 | 6533 | 8166 | 2177 | 7.4 | 0.65 | |
| Category 36 | 13585 | 14645 | -0.07240311782932159 | 13312 | 0.020456361664410266 | 7335 | 0.54 | 1630 | 2037 | 543 | 10.0 | 0.65 | |
| Category 37 | 19789 | 19699 | 0.004564283334661632 | 19644 | 0.007351640573618939 | 10686 | 0.54 | 2374 | 2968 | 791 | 0.1 | 0.65 | |
| Category 38 | 20997 | 21852 | -0.039139796686805534 | 21186 | -0.008964434795168034 | 11338 | 0.54 | 2519 | 3149 | 839 | 11.5 | 0.65 | |
| Category 39 | 37369 | 38708 | -0.0346114134996214 | 37365 | 0.00010487382626837575 | 20179 | 0.54 | 4484 | 5605 | 1494 | 7.1 | 0.65 | |
| Category 40 | 20730 | 22311 | -0.07090040457413656 | 21658 | -0.04289052870048862 | 11194 | 0.54 | 2487 | 3109 | 829 | 5.6 | 0.65 | |
| Total | 1157901 | 1167730 | 0.045 | 1164988 | 0.021 | 625248 | 0.54 | 138929 | 173665 | 46297 | 8.4 | 0.65 |