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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 | 48510 | 50344 | -0.03643867721805013 | 48135 | 0.007775442646922467 | 26195 | 0.54 | 5821 | 7276 | 1940 | 9.6 | 0.65 | |
| Category 2 | 37566 | 40514 | -0.07277233705217633 | 39112 | -0.03954184203970681 | 20285 | 0.54 | 4507 | 5634 | 1502 | 6.8 | 0.65 | |
| Category 3 | 44918 | 42606 | 0.054249883532743855 | 44074 | 0.019140487093997807 | 24255 | 0.54 | 5390 | 6737 | 1796 | 8.0 | 0.65 | |
| Category 4 | 35940 | 33690 | 0.06675377482116009 | 35637 | 0.008479160298924834 | 19407 | 0.54 | 4312 | 5391 | 1437 | 1.9 | 0.65 | |
| Category 5 | 46459 | 44488 | 0.04428181583709987 | 45194 | 0.02798705563759944 | 25087 | 0.54 | 5575 | 6968 | 1858 | 2.5 | 0.65 | |
| Category 6 | 42551 | 41405 | 0.027666690894241334 | 42334 | 0.005109391852572454 | 22977 | 0.54 | 5106 | 6382 | 1702 | 4.3 | 0.65 | |
| Category 7 | 53456 | 56730 | -0.05772012857927271 | 53802 | -0.006444115078593664 | 28866 | 0.54 | 6414 | 8018 | 2138 | 3.6 | 0.65 | |
| Category 8 | 54581 | 49773 | 0.09658659695491725 | 53162 | 0.026673438935313078 | 29473 | 0.54 | 6549 | 8187 | 2183 | 7.6 | 0.65 | |
| Category 9 | 13390 | 14590 | -0.08229576933998119 | 13047 | 0.026231704433267854 | 7230 | 0.54 | 1606 | 2008 | 535 | 2.7 | 0.65 | |
| Category 10 | 27870 | 30102 | -0.07415130157051779 | 26973 | 0.0332394748068641 | 15049 | 0.54 | 3344 | 4180 | 1114 | 11.2 | 0.65 | |
| Category 11 | 51455 | 46315 | 0.11096707743754426 | 50231 | 0.02436737321274052 | 27785 | 0.54 | 6174 | 7718 | 2058 | 2.8 | 0.65 | |
| Category 12 | 24474 | 25853 | -0.05334143966187538 | 23473 | 0.0426268657455128 | 13215 | 0.54 | 2936 | 3671 | 978 | 1.0 | 0.65 | |
| Category 13 | 7072 | 6806 | 0.03903973701402756 | 6797 | 0.04038343108456474 | 3818 | 0.54 | 848 | 1060 | 282 | 1.1 | 0.65 | |
| Category 14 | 48221 | 49021 | -0.01632116294542485 | 49056 | -0.01703614772814175 | 26039 | 0.54 | 5786 | 7233 | 1928 | 6.4 | 0.65 | |
| Category 15 | 17251 | 18721 | -0.07857029627684703 | 18106 | -0.04726842894059139 | 9315 | 0.54 | 2070 | 2587 | 690 | 4.1 | 0.65 | |
| Category 16 | 46682 | 46876 | -0.004148724174911695 | 44588 | 0.04694392744195545 | 25208 | 0.54 | 5601 | 7002 | 1867 | 5.4 | 0.65 | |
| Category 17 | 12965 | 13784 | -0.0594703669132816 | 13258 | -0.02216529592538732 | 7001 | 0.54 | 1555 | 1944 | 518 | 11.5 | 0.65 | |
| Category 18 | 21569 | 23512 | -0.08265341737833753 | 21027 | 0.025764289603648065 | 11647 | 0.54 | 2588 | 3235 | 862 | 11.0 | 0.65 | |
| Category 19 | 33379 | 33909 | -0.01563459653007968 | 34343 | -0.02809227062071048 | 18024 | 0.54 | 4005 | 5006 | 1335 | 5.7 | 0.65 | |
| Category 20 | 23776 | 24260 | -0.019980355496530926 | 24586 | -0.03296209944718095 | 12839 | 0.54 | 2853 | 3566 | 951 | 2.9 | 0.65 | |
| Category 21 | 48873 | 46584 | 0.04912638219009195 | 48031 | 0.0175294101690855 | 26391 | 0.54 | 5864 | 7330 | 1954 | 5.8 | 0.65 | |
| Category 22 | 28532 | 26017 | 0.096627014326886 | 28741 | -0.007272514161207046 | 15407 | 0.54 | 3423 | 4279 | 1141 | 5.1 | 0.65 | |
| Category 23 | 51251 | 53078 | -0.03443206877152688 | 52557 | -0.024859258995053778 | 27675 | 0.54 | 6150 | 7687 | 2050 | 8.7 | 0.65 | |
| Category 24 | 32693 | 30048 | 0.08800073542181563 | 32016 | 0.021123355526810206 | 17654 | 0.54 | 3923 | 4903 | 1307 | 8.8 | 0.65 | |
| Category 25 | 16008 | 16580 | -0.03452728549457538 | 15958 | 0.0030867203004070467 | 8644 | 0.54 | 1920 | 2401 | 640 | 8.0 | 0.65 | |
| Category 26 | 15727 | 15215 | 0.033611532804619246 | 15204 | 0.03436501051262429 | 8492 | 0.54 | 1887 | 2359 | 629 | 2.4 | 0.65 | |
| Category 27 | 11904 | 12903 | -0.0774626242432116 | 12189 | -0.02338635573791456 | 6428 | 0.54 | 1428 | 1785 | 476 | 7.2 | 0.65 | |
| Category 28 | 43741 | 46129 | -0.051768181134847435 | 41698 | 0.04897459663236767 | 23620 | 0.54 | 5248 | 6561 | 1749 | 3.6 | 0.65 | |
| Category 29 | 50723 | 54533 | -0.06986679658522905 | 50041 | 0.013620384445919868 | 27390 | 0.54 | 6086 | 7608 | 2028 | 3.9 | 0.65 | |
| Category 30 | 40054 | 41625 | -0.03775077751306316 | 38132 | 0.050400887495920685 | 21629 | 0.54 | 4806 | 6008 | 1602 | 2.4 | 0.65 | |
| Category 31 | 25334 | 24040 | 0.05381881728223515 | 25424 | -0.0035626571225788823 | 13680 | 0.54 | 3040 | 3800 | 1013 | 10.3 | 0.65 | |
| Category 32 | 26562 | 27531 | -0.03522192490792756 | 26753 | -0.00713987636953989 | 14343 | 0.54 | 3187 | 3984 | 1062 | 7.2 | 0.65 | |
| Category 33 | 14806 | 14205 | 0.04229664019994181 | 15523 | -0.046203687510808535 | 7995 | 0.54 | 1776 | 2220 | 592 | 3.3 | 0.65 | |
| Category 34 | 51836 | 51998 | -0.003116264185178649 | 49336 | 0.050666071174502926 | 27991 | 0.54 | 6220 | 7775 | 2073 | 7.0 | 0.65 | |
| Category 35 | 5787 | 5242 | 0.103883558082249 | 5812 | -0.004460915819907508 | 3124 | 0.54 | 694 | 868 | 231 | 10.1 | 0.65 | |
| Category 36 | 12288 | 11898 | 0.03271950474395076 | 12361 | -0.0059386592941727935 | 6635 | 0.54 | 1474 | 1843 | 491 | 6.5 | 0.65 | |
| Category 37 | 51464 | 51264 | 0.0038866286072707793 | 50487 | 0.01934559175484983 | 27790 | 0.54 | 6175 | 7719 | 2058 | 6.8 | 0.65 | |
| Category 38 | 9325 | 8436 | 0.10535264576909015 | 9241 | 0.009017039546798167 | 5035 | 0.54 | 1119 | 1398 | 373 | 6.8 | 0.65 | |
| Category 39 | 25459 | 23284 | 0.09337040366280977 | 25373 | 0.0033723084211348896 | 13747 | 0.54 | 3055 | 3818 | 1018 | 2.2 | 0.65 | |
| Category 40 | 53356 | 51773 | 0.030568983788985437 | 52549 | 0.015354674420557253 | 28812 | 0.54 | 6402 | 8003 | 2134 | 3.8 | 0.65 | |
| Total | 1307808 | 1305682 | 0.045 | 1294361 | 0.021 | 706197 | 0.54 | 156917 | 196152 | 52295 | 8.4 | 0.65 |