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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 | 28754 | 30803 | -0.06654182719599519 | 27741 | 0.03651044152486863 | 15527 | 0.54 | 3450 | 4313 | 1150 | 9.0 | 0.65 | |
| Category 2 | 19813 | 20580 | -0.03727816675440629 | 19199 | 0.03194824637729134 | 10699 | 0.54 | 2377 | 2971 | 792 | 3.4 | 0.65 | |
| Category 3 | 21027 | 22717 | -0.07441252333014481 | 20305 | 0.035544199043625234 | 11354 | 0.54 | 2523 | 3154 | 841 | 2.5 | 0.65 | |
| Category 4 | 6349 | 6409 | -0.009463232624032408 | 6560 | -0.03218008390560168 | 3428 | 0.54 | 761 | 952 | 253 | 8.4 | 0.65 | |
| Category 5 | 52307 | 54261 | -0.03602878744215681 | 52019 | 0.005525769476456041 | 28245 | 0.54 | 6276 | 7846 | 2092 | 3.4 | 0.65 | |
| Category 6 | 10739 | 11214 | -0.042402882405461986 | 11086 | -0.031347152509904504 | 5799 | 0.54 | 1288 | 1610 | 429 | 2.9 | 0.65 | |
| Category 7 | 11538 | 11241 | 0.026379133472208383 | 11993 | -0.038010251483491915 | 6230 | 0.54 | 1384 | 1730 | 461 | 9.5 | 0.65 | |
| Category 8 | 27275 | 27533 | -0.009401225427596865 | 27436 | -0.0058867602782999105 | 14728 | 0.54 | 3273 | 4091 | 1091 | 3.7 | 0.65 | |
| Category 9 | 41858 | 43756 | -0.04337885559875121 | 40299 | 0.038682251006617215 | 22603 | 0.54 | 5022 | 6278 | 1674 | 3.2 | 0.65 | |
| Category 10 | 5819 | 5333 | 0.09096031757853766 | 5547 | 0.04902167556967682 | 3142 | 0.54 | 698 | 872 | 232 | 9.0 | 0.65 | |
| Category 11 | 28769 | 27219 | 0.05693699232448108 | 29170 | -0.013779305901717411 | 15535 | 0.54 | 3452 | 4315 | 1150 | 0.5 | 0.65 | |
| Category 12 | 13035 | 13102 | -0.005172057732795725 | 13500 | -0.03445936556046438 | 7038 | 0.54 | 1564 | 1955 | 521 | 4.5 | 0.65 | |
| Category 13 | 15369 | 16692 | -0.0792842258111849 | 14937 | 0.02890522417356825 | 8299 | 0.54 | 1844 | 2305 | 614 | 9.5 | 0.65 | |
| Category 14 | 18274 | 17692 | 0.03285316359988755 | 18277 | -0.00018944227707174446 | 9867 | 0.54 | 2192 | 2741 | 730 | 6.2 | 0.65 | |
| Category 15 | 41487 | 41178 | 0.007503064421533659 | 41456 | 0.0007450441300407592 | 22402 | 0.54 | 4978 | 6223 | 1659 | 5.7 | 0.65 | |
| Category 16 | 13349 | 14263 | -0.06414467434154666 | 12696 | 0.051382810999819804 | 7208 | 0.54 | 1601 | 2002 | 533 | 3.0 | 0.65 | |
| Category 17 | 15397 | 14605 | 0.05422013883922024 | 16076 | -0.0422386114299396 | 8314 | 0.54 | 1847 | 2309 | 615 | 0.4 | 0.65 | |
| Category 18 | 8457 | 7736 | 0.09315260306733873 | 8530 | -0.00866635069421389 | 4566 | 0.54 | 1014 | 1268 | 338 | 6.0 | 0.65 | |
| Category 19 | 33923 | 32120 | 0.05612100274101603 | 32585 | 0.04104255144122744 | 18318 | 0.54 | 4070 | 5088 | 1356 | 2.0 | 0.65 | |
| Category 20 | 41644 | 44508 | -0.06436597993531303 | 39878 | 0.04427692803977031 | 22487 | 0.54 | 4997 | 6246 | 1665 | 4.3 | 0.65 | |
| Category 21 | 37511 | 38136 | -0.01640824582005333 | 37442 | 0.0018276860924602543 | 20255 | 0.54 | 4501 | 5626 | 1500 | 4.9 | 0.65 | |
| Category 22 | 16373 | 17168 | -0.04631815509119387 | 16583 | -0.012694769800463988 | 8841 | 0.54 | 1964 | 2455 | 654 | 6.8 | 0.65 | |
| Category 23 | 25791 | 28044 | -0.0803623302186094 | 27077 | -0.047498227887415555 | 13927 | 0.54 | 3094 | 3868 | 1031 | 2.9 | 0.65 | |
| Category 24 | 13997 | 14529 | -0.03667172761910895 | 14265 | -0.018827177855930147 | 7558 | 0.54 | 1679 | 2099 | 559 | 2.4 | 0.65 | |
| Category 25 | 45031 | 41416 | 0.08727266178422605 | 43905 | 0.025642606758895237 | 24316 | 0.54 | 5403 | 6754 | 1801 | 9.2 | 0.65 | |
| Category 26 | 50635 | 50888 | -0.004973341565492486 | 50078 | 0.011110000820805682 | 27342 | 0.54 | 6076 | 7595 | 2025 | 3.3 | 0.65 | |
| Category 27 | 31676 | 30872 | 0.026022899108293415 | 30670 | 0.03279846744055142 | 17105 | 0.54 | 3801 | 4751 | 1267 | 4.1 | 0.65 | |
| Category 28 | 43162 | 42152 | 0.02395107799545476 | 44466 | -0.029325791347925075 | 23307 | 0.54 | 5179 | 6474 | 1726 | 11.9 | 0.65 | |
| Category 29 | 32786 | 32518 | 0.00821711846982328 | 31523 | 0.040048204038252475 | 17704 | 0.54 | 3934 | 4917 | 1311 | 2.0 | 0.65 | |
| Category 30 | 51084 | 46635 | 0.0954001152990719 | 50477 | 0.012019360929529517 | 27585 | 0.54 | 6130 | 7662 | 2043 | 7.1 | 0.65 | |
| Category 31 | 10038 | 11032 | -0.0901624348423799 | 9578 | 0.04798707149538626 | 5420 | 0.54 | 1204 | 1505 | 401 | 3.1 | 0.65 | |
| Category 32 | 20781 | 21744 | -0.04432753980626719 | 20451 | 0.01610652261670442 | 11221 | 0.54 | 2493 | 3117 | 831 | 11.8 | 0.65 | |
| Category 33 | 37012 | 39716 | -0.06809719486954395 | 35414 | 0.04511503058627035 | 19986 | 0.54 | 4441 | 5551 | 1480 | 10.0 | 0.65 | |
| Category 34 | 44131 | 40645 | 0.08576021957506645 | 45146 | -0.02248415291674758 | 23830 | 0.54 | 5295 | 6619 | 1765 | 3.9 | 0.65 | |
| Category 35 | 32864 | 35608 | -0.07708686520456445 | 33311 | -0.013432815472669828 | 17746 | 0.54 | 3943 | 4929 | 1314 | 8.3 | 0.65 | |
| Category 36 | 53819 | 48821 | 0.1023534807377092 | 53417 | 0.007519206817383604 | 29062 | 0.54 | 6458 | 8072 | 2152 | 4.1 | 0.65 | |
| Category 37 | 7745 | 7898 | -0.019480298960185605 | 7446 | 0.040114943946811865 | 4182 | 0.54 | 929 | 1161 | 309 | 5.7 | 0.65 | |
| Category 38 | 31703 | 34815 | -0.08940419357991036 | 31011 | 0.02230123237016261 | 17119 | 0.54 | 3804 | 4755 | 1268 | 3.9 | 0.65 | |
| Category 39 | 30165 | 27577 | 0.093807603530573 | 30107 | 0.0019160564625142905 | 16289 | 0.54 | 3619 | 4524 | 1206 | 8.0 | 0.65 | |
| Category 40 | 34355 | 35110 | -0.021531092497293243 | 35592 | -0.034758541634881145 | 18551 | 0.54 | 4122 | 5153 | 1374 | 9.9 | 0.65 | |
| Total | 1105842 | 1108286 | 0.045 | 1097249 | 0.021 | 597135 | 0.54 | 132680 | 165856 | 44213 | 8.4 | 0.65 |