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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 | 46633 | 43493 | 0.07218142850714637 | 47287 | -0.013846243063269517 | 25181 | 0.54 | 5595 | 6994 | 1865 | 4.4 | 0.65 | |
| Category 2 | 27222 | 26950 | 0.010058009476026142 | 26027 | 0.04587875645343202 | 14699 | 0.54 | 3266 | 4083 | 1088 | 10.8 | 0.65 | |
| Category 3 | 31768 | 29245 | 0.08625797822653546 | 30653 | 0.036373982640352714 | 17154 | 0.54 | 3812 | 4765 | 1270 | 8.9 | 0.65 | |
| Category 4 | 8776 | 8391 | 0.04576511639852036 | 9182 | -0.04428810707890048 | 4739 | 0.54 | 1053 | 1316 | 351 | 5.1 | 0.65 | |
| Category 5 | 24071 | 25928 | -0.07162660590095883 | 23478 | 0.025235391575796438 | 12998 | 0.54 | 2888 | 3610 | 962 | 7.9 | 0.65 | |
| Category 6 | 54646 | 59155 | -0.07623719008917584 | 56443 | -0.031844421192894344 | 29508 | 0.54 | 6557 | 8196 | 2185 | 9.3 | 0.65 | |
| Category 7 | 12148 | 11145 | 0.08992143520015575 | 12701 | -0.043601014251933676 | 6559 | 0.54 | 1457 | 1822 | 485 | 1.8 | 0.65 | |
| Category 8 | 29430 | 28878 | 0.019091858648269063 | 30438 | -0.03312284457518855 | 15892 | 0.54 | 3531 | 4414 | 1177 | 11.4 | 0.65 | |
| Category 9 | 42161 | 43141 | -0.02273770790087421 | 44157 | -0.04520331689993941 | 22766 | 0.54 | 5059 | 6324 | 1686 | 11.9 | 0.65 | |
| Category 10 | 49801 | 54609 | -0.0880487492348255 | 50668 | -0.017126981260497918 | 26892 | 0.54 | 5976 | 7470 | 1992 | 4.6 | 0.65 | |
| Category 11 | 34264 | 37371 | -0.08315079676659498 | 35726 | -0.040930695885556846 | 18502 | 0.54 | 4111 | 5139 | 1370 | 2.0 | 0.65 | |
| Category 12 | 42680 | 40613 | 0.050889463032918705 | 41819 | 0.02058209886274415 | 23047 | 0.54 | 5121 | 6402 | 1707 | 1.6 | 0.65 | |
| Category 13 | 50456 | 53520 | -0.057258029141621376 | 51476 | -0.019824855784693677 | 27246 | 0.54 | 6054 | 7568 | 2018 | 3.3 | 0.65 | |
| Category 14 | 53730 | 55475 | -0.031455913805039426 | 54306 | -0.010621528992695134 | 29014 | 0.54 | 6447 | 8059 | 2149 | 3.0 | 0.65 | |
| Category 15 | 21108 | 20742 | 0.01760637081862707 | 21083 | 0.0011531967207309994 | 11398 | 0.54 | 2532 | 3166 | 844 | 3.6 | 0.65 | |
| Category 16 | 35482 | 37584 | -0.05593748195928974 | 34517 | 0.027930952155652427 | 19160 | 0.54 | 4257 | 5322 | 1419 | 10.0 | 0.65 | |
| Category 17 | 53398 | 49815 | 0.07191823850387934 | 55540 | -0.03857611641175754 | 28834 | 0.54 | 6407 | 8009 | 2135 | 11.3 | 0.65 | |
| Category 18 | 14575 | 14948 | -0.0249829515998718 | 15264 | -0.045142210750208404 | 7870 | 0.54 | 1749 | 2186 | 583 | 10.3 | 0.65 | |
| Category 19 | 53222 | 48664 | 0.09366059344355197 | 53720 | -0.009270754318281352 | 28739 | 0.54 | 6386 | 7983 | 2128 | 3.8 | 0.65 | |
| Category 20 | 50838 | 51673 | -0.01617510405782182 | 49617 | 0.024593290555634924 | 27452 | 0.54 | 6100 | 7625 | 2033 | 10.5 | 0.65 | |
| Category 21 | 45787 | 47396 | -0.0339487724910137 | 46608 | -0.01762376575031866 | 24724 | 0.54 | 5494 | 6868 | 1831 | 4.5 | 0.65 | |
| Category 22 | 13096 | 12547 | 0.04374289601525279 | 12695 | 0.03154405588444856 | 7071 | 0.54 | 1571 | 1964 | 523 | 5.3 | 0.65 | |
| Category 23 | 5607 | 6088 | -0.07903071011637672 | 5838 | -0.039635958514202534 | 3027 | 0.54 | 672 | 841 | 224 | 6.9 | 0.65 | |
| Category 24 | 13194 | 13735 | -0.03941243002697727 | 13447 | -0.018830414004035102 | 7124 | 0.54 | 1583 | 1979 | 527 | 10.8 | 0.65 | |
| Category 25 | 19739 | 20621 | -0.042808160080360154 | 18927 | 0.042891914537031714 | 10659 | 0.54 | 2368 | 2960 | 789 | 4.7 | 0.65 | |
| Category 26 | 44111 | 40776 | 0.08176942685185778 | 44252 | -0.0031876240325996244 | 23819 | 0.54 | 5293 | 6616 | 1764 | 1.7 | 0.65 | |
| Category 27 | 33599 | 32874 | 0.022043399851520797 | 33689 | -0.0026823076776593202 | 18143 | 0.54 | 4031 | 5039 | 1343 | 5.4 | 0.65 | |
| Category 28 | 33142 | 33604 | -0.01376380373386243 | 31952 | 0.03721199232783228 | 17896 | 0.54 | 3977 | 4971 | 1325 | 10.1 | 0.65 | |
| Category 29 | 53983 | 56947 | -0.052052360141350854 | 54205 | -0.004107884390373118 | 29150 | 0.54 | 6477 | 8097 | 2159 | 0.8 | 0.65 | |
| Category 30 | 47803 | 48510 | -0.014579208213409186 | 46649 | 0.02473570260789339 | 25813 | 0.54 | 5736 | 7170 | 1912 | 2.5 | 0.65 | |
| Category 31 | 16667 | 17883 | -0.06800900909090302 | 17389 | -0.04152443003414564 | 9000 | 0.54 | 2000 | 2500 | 666 | 4.7 | 0.65 | |
| Category 32 | 7727 | 7660 | 0.008694486921289754 | 7736 | -0.001285994883836222 | 4172 | 0.54 | 927 | 1159 | 309 | 6.3 | 0.65 | |
| Category 33 | 20550 | 21567 | -0.047178657308178794 | 20583 | -0.0016311276710622782 | 11097 | 0.54 | 2466 | 3082 | 822 | 6.0 | 0.65 | |
| Category 34 | 11313 | 11422 | -0.00962960734377649 | 11134 | 0.016006563615574305 | 6109 | 0.54 | 1357 | 1696 | 452 | 3.3 | 0.65 | |
| Category 35 | 46298 | 43976 | 0.0527797056225997 | 45926 | 0.008097113829230675 | 25000 | 0.54 | 5555 | 6944 | 1851 | 11.6 | 0.65 | |
| Category 36 | 40901 | 43693 | -0.06391680557754192 | 41831 | -0.022247386547854502 | 22086 | 0.54 | 4908 | 6135 | 1636 | 8.4 | 0.65 | |
| Category 37 | 35708 | 35160 | 0.015563920181223045 | 36008 | -0.008356618935728479 | 19282 | 0.54 | 4284 | 5356 | 1428 | 1.9 | 0.65 | |
| Category 38 | 15294 | 16489 | -0.07250917811432714 | 15931 | -0.04003478029896204 | 8258 | 0.54 | 1835 | 2294 | 611 | 2.4 | 0.65 | |
| Category 39 | 41425 | 43093 | -0.03872449913475357 | 43427 | -0.046110862613690885 | 22369 | 0.54 | 4971 | 6213 | 1657 | 7.0 | 0.65 | |
| Category 40 | 27636 | 25664 | 0.07681485690393532 | 26420 | 0.045994689798183205 | 14923 | 0.54 | 3316 | 4145 | 1105 | 7.7 | 0.65 | |
| Total | 1309989 | 1321045 | 0.045 | 1318749 | 0.021 | 707372 | 0.54 | 157179 | 196482 | 52381 | 8.4 | 0.65 |