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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 | 42757 | 46745 | -0.0853267440427678 | 43164 | -0.009451982828064868 | 23088 | 0.54 | 5130 | 6413 | 1710 | 3.5 | 0.65 | |
| Category 2 | 30210 | 30703 | -0.016084407965969345 | 31360 | -0.03669682474377737 | 16313 | 0.54 | 3625 | 4531 | 1208 | 2.6 | 0.65 | |
| Category 3 | 24293 | 25304 | -0.03998363467010629 | 24594 | -0.012269394086473522 | 13118 | 0.54 | 2915 | 3643 | 971 | 3.2 | 0.65 | |
| Category 4 | 34597 | 35367 | -0.021777112263739896 | 33225 | 0.04128790789610814 | 18682 | 0.54 | 4151 | 5189 | 1383 | 4.3 | 0.65 | |
| Category 5 | 44185 | 39769 | 0.11102350428112265 | 42727 | 0.03411969324470581 | 23859 | 0.54 | 5302 | 6627 | 1767 | 7.4 | 0.65 | |
| Category 6 | 44122 | 43412 | 0.01634177432544139 | 44183 | -0.0014004870160138057 | 23825 | 0.54 | 5294 | 6618 | 1764 | 5.7 | 0.65 | |
| Category 7 | 36937 | 35959 | 0.02718554117697254 | 36539 | 0.01089082892047996 | 19945 | 0.54 | 4432 | 5540 | 1477 | 10.7 | 0.65 | |
| Category 8 | 11350 | 11945 | -0.04982030921481336 | 11084 | 0.023988204452347155 | 6129 | 0.54 | 1362 | 1702 | 454 | 2.9 | 0.65 | |
| Category 9 | 5613 | 5590 | 0.003976204906251011 | 5887 | -0.04655996869732326 | 3031 | 0.54 | 673 | 841 | 224 | 8.1 | 0.65 | |
| Category 10 | 39677 | 39925 | -0.0062317260658601705 | 40173 | -0.012365930618527797 | 21425 | 0.54 | 4761 | 5951 | 1587 | 6.2 | 0.65 | |
| Category 11 | 17783 | 17193 | 0.03430429210649718 | 16922 | 0.050844667688247705 | 9602 | 0.54 | 2133 | 2667 | 711 | 10.2 | 0.65 | |
| Category 12 | 33127 | 29886 | 0.10841610795691715 | 34697 | -0.04526873039320887 | 17888 | 0.54 | 3975 | 4969 | 1325 | 10.3 | 0.65 | |
| Category 13 | 10838 | 10746 | 0.008504978335723406 | 11312 | -0.041966627478281025 | 5852 | 0.54 | 1300 | 1625 | 433 | 11.7 | 0.65 | |
| Category 14 | 27044 | 28067 | -0.03647571534324554 | 26542 | 0.018894117064194218 | 14603 | 0.54 | 3245 | 4056 | 1081 | 8.7 | 0.65 | |
| Category 15 | 33800 | 34767 | -0.027838867900465178 | 34455 | -0.019035661437927773 | 18252 | 0.54 | 4056 | 5070 | 1352 | 3.6 | 0.65 | |
| Category 16 | 33929 | 31757 | 0.068375074490839 | 34516 | -0.01703328194195765 | 18321 | 0.54 | 4071 | 5089 | 1357 | 1.6 | 0.65 | |
| Category 17 | 17647 | 17202 | 0.025867468539218605 | 16766 | 0.05250768030584635 | 9529 | 0.54 | 2117 | 2647 | 705 | 4.6 | 0.65 | |
| Category 18 | 23225 | 25194 | -0.07817354337342193 | 23167 | 0.002481681955074558 | 12541 | 0.54 | 2787 | 3483 | 929 | 11.1 | 0.65 | |
| Category 19 | 34416 | 32879 | 0.04672616704958327 | 34330 | 0.002494202820572956 | 18584 | 0.54 | 4129 | 5162 | 1376 | 0.3 | 0.65 | |
| Category 20 | 52002 | 46992 | 0.10659692554718418 | 49613 | 0.048149966423461615 | 28081 | 0.54 | 6240 | 7800 | 2080 | 3.3 | 0.65 | |
| Category 21 | 9875 | 10540 | -0.06313284345750099 | 9628 | 0.02556380256159482 | 5332 | 0.54 | 1185 | 1481 | 395 | 6.2 | 0.65 | |
| Category 22 | 38835 | 39640 | -0.020315801873025226 | 38386 | 0.011676340545730956 | 20970 | 0.54 | 4660 | 5825 | 1553 | 5.9 | 0.65 | |
| Category 23 | 18062 | 19690 | -0.08270486713398598 | 18043 | 0.001011788707457793 | 9753 | 0.54 | 2167 | 2709 | 722 | 5.4 | 0.65 | |
| Category 24 | 37267 | 38812 | -0.03982415850774332 | 38939 | -0.042960671236186375 | 20124 | 0.54 | 4472 | 5590 | 1490 | 1.9 | 0.65 | |
| Category 25 | 34680 | 32831 | 0.056309990791899946 | 35411 | -0.02065630440171257 | 18727 | 0.54 | 4161 | 5202 | 1387 | 4.0 | 0.65 | |
| Category 26 | 35417 | 38879 | -0.08905242389972508 | 36254 | -0.02309569384193403 | 19125 | 0.54 | 4250 | 5312 | 1416 | 3.4 | 0.65 | |
| Category 27 | 8246 | 8574 | -0.03831694232028243 | 8064 | 0.022552500318026646 | 4452 | 0.54 | 989 | 1236 | 329 | 2.1 | 0.65 | |
| Category 28 | 11779 | 12585 | -0.06410799132943498 | 11920 | -0.011841509873255404 | 6360 | 0.54 | 1413 | 1766 | 471 | 7.0 | 0.65 | |
| Category 29 | 49439 | 51157 | -0.03358422059017474 | 49460 | -0.0004331119721143362 | 26697 | 0.54 | 5932 | 7415 | 1977 | 3.5 | 0.65 | |
| Category 30 | 7791 | 7916 | -0.015912411673477282 | 7782 | 0.0011419338918908877 | 4207 | 0.54 | 934 | 1168 | 311 | 3.8 | 0.65 | |
| Category 31 | 39168 | 42932 | -0.08769063286424812 | 41045 | -0.045732271852125105 | 21150 | 0.54 | 4700 | 5875 | 1566 | 11.7 | 0.65 | |
| Category 32 | 39462 | 38092 | 0.03595145257613338 | 38117 | 0.03528335265478211 | 21309 | 0.54 | 4735 | 5919 | 1578 | 8.5 | 0.65 | |
| Category 33 | 31988 | 34355 | -0.06891913930662918 | 32130 | -0.004445123184941795 | 17273 | 0.54 | 3838 | 4798 | 1279 | 8.3 | 0.65 | |
| Category 34 | 22956 | 22132 | 0.03721418160698552 | 23736 | -0.03288322861813562 | 12396 | 0.54 | 2754 | 3443 | 918 | 6.3 | 0.65 | |
| Category 35 | 42190 | 38489 | 0.09613725245807464 | 41019 | 0.028531457796178862 | 22782 | 0.54 | 5062 | 6328 | 1687 | 9.5 | 0.65 | |
| Category 36 | 22514 | 23885 | -0.057417313900060295 | 23548 | -0.04392900068716605 | 12157 | 0.54 | 2701 | 3377 | 900 | 1.5 | 0.65 | |
| Category 37 | 12324 | 11338 | 0.08693161178262783 | 12289 | 0.0028294972477045967 | 6654 | 0.54 | 1478 | 1848 | 492 | 6.3 | 0.65 | |
| Category 38 | 27813 | 27453 | 0.013100570933746919 | 26499 | 0.04956784014075048 | 15019 | 0.54 | 3337 | 4171 | 1112 | 6.9 | 0.65 | |
| Category 39 | 28050 | 27301 | 0.027410150161342288 | 27108 | 0.03471208667018027 | 15147 | 0.54 | 3366 | 4207 | 1122 | 2.9 | 0.65 | |
| Category 40 | 20438 | 20039 | 0.01987644509605399 | 19419 | 0.05242899308683748 | 11036 | 0.54 | 2452 | 3065 | 817 | 1.2 | 0.65 | |
| Total | 1135846 | 1136042 | 0.045 | 1134053 | 0.021 | 613338 | 0.54 | 136284 | 170358 | 45416 | 8.4 | 0.65 |