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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 | 8985 | 9181 | -0.021383011997974 | 8584 | 0.046641237754604256 | 4851 | 0.54 | 1078 | 1347 | 359 | 2.3 | 0.65 | |
| Category 2 | 13008 | 13436 | -0.03189487533128012 | 13386 | -0.02829346074265881 | 7024 | 0.54 | 1560 | 1951 | 520 | 10.3 | 0.65 | |
| Category 3 | 49639 | 49850 | -0.004239078186697378 | 49660 | -0.000426133146582169 | 26805 | 0.54 | 5956 | 7445 | 1985 | 5.4 | 0.65 | |
| Category 4 | 27037 | 25806 | 0.04767224506686999 | 25794 | 0.04818738128579111 | 14599 | 0.54 | 3244 | 4055 | 1081 | 3.6 | 0.65 | |
| Category 5 | 20686 | 21249 | -0.02653933388514921 | 20598 | 0.004268351557713334 | 11170 | 0.54 | 2482 | 3102 | 827 | 2.7 | 0.65 | |
| Category 6 | 28169 | 27170 | 0.03673375017148996 | 27111 | 0.038996179448297294 | 15211 | 0.54 | 3380 | 4225 | 1126 | 0.8 | 0.65 | |
| Category 7 | 28487 | 28324 | 0.0057393951919462475 | 28210 | 0.009790205531969848 | 15382 | 0.54 | 3418 | 4273 | 1139 | 2.0 | 0.65 | |
| Category 8 | 17302 | 17289 | 0.0006942220257454385 | 17162 | 0.008147566626101197 | 9343 | 0.54 | 2076 | 2595 | 692 | 1.7 | 0.65 | |
| Category 9 | 38528 | 40486 | -0.04836507597724642 | 38395 | 0.003457849394174549 | 20805 | 0.54 | 4623 | 5779 | 1541 | 9.9 | 0.65 | |
| Category 10 | 15017 | 16064 | -0.06522992492267021 | 15292 | -0.018003397505872015 | 8109 | 0.54 | 1802 | 2252 | 600 | 9.7 | 0.65 | |
| Category 11 | 37425 | 40266 | -0.07057804482289565 | 36340 | 0.02985317341290936 | 20209 | 0.54 | 4491 | 5613 | 1497 | 2.6 | 0.65 | |
| Category 12 | 10584 | 11432 | -0.07423578380840626 | 11082 | -0.044955289148150855 | 5715 | 0.54 | 1270 | 1587 | 423 | 10.3 | 0.65 | |
| Category 13 | 38896 | 40991 | -0.05111239333228933 | 40460 | -0.038663921965884876 | 21003 | 0.54 | 4667 | 5834 | 1555 | 2.6 | 0.65 | |
| Category 14 | 39648 | 42765 | -0.07290028531031219 | 41431 | -0.04305728914210136 | 21409 | 0.54 | 4757 | 5947 | 1585 | 6.3 | 0.65 | |
| Category 15 | 27229 | 27667 | -0.015860656111817053 | 26809 | 0.015657809996279387 | 14703 | 0.54 | 3267 | 4084 | 1089 | 5.6 | 0.65 | |
| Category 16 | 6721 | 6157 | 0.09156194429163464 | 6954 | -0.033602146102114 | 3629 | 0.54 | 806 | 1008 | 268 | 10.2 | 0.65 | |
| Category 17 | 39707 | 40619 | -0.022461661299905216 | 40482 | -0.01914915885185415 | 21441 | 0.54 | 4764 | 5956 | 1588 | 12.0 | 0.65 | |
| Category 18 | 31274 | 32629 | -0.041542067937458384 | 30066 | 0.04015156317743827 | 16887 | 0.54 | 3752 | 4691 | 1250 | 5.4 | 0.65 | |
| Category 19 | 54418 | 59706 | -0.08857327129357086 | 55629 | -0.02177745628772476 | 29385 | 0.54 | 6530 | 8162 | 2176 | 5.5 | 0.65 | |
| Category 20 | 16837 | 16027 | 0.05053958862831469 | 16394 | 0.027019411254910197 | 9091 | 0.54 | 2020 | 2525 | 673 | 10.2 | 0.65 | |
| Category 21 | 13610 | 14081 | -0.033463082237147466 | 13249 | 0.027178539107495094 | 7349 | 0.54 | 1633 | 2041 | 544 | 4.4 | 0.65 | |
| Category 22 | 33290 | 33371 | -0.002431173147687958 | 32534 | 0.023207359821254058 | 17976 | 0.54 | 3994 | 4993 | 1331 | 11.7 | 0.65 | |
| Category 23 | 47654 | 47968 | -0.006548880710025319 | 47023 | 0.013408666515659168 | 25733 | 0.54 | 5718 | 7148 | 1906 | 11.6 | 0.65 | |
| Category 24 | 17023 | 16664 | 0.02154187428706905 | 16293 | 0.04478858532281119 | 9192 | 0.54 | 2042 | 2553 | 680 | 9.9 | 0.65 | |
| Category 25 | 36683 | 39123 | -0.062371968297452084 | 38392 | -0.04452868960412701 | 19808 | 0.54 | 4401 | 5502 | 1467 | 10.3 | 0.65 | |
| Category 26 | 45334 | 47438 | -0.04436588459987488 | 47217 | -0.03988133618255825 | 24480 | 0.54 | 5440 | 6800 | 1813 | 4.2 | 0.65 | |
| Category 27 | 47075 | 45562 | 0.03320055903204099 | 45755 | 0.028830079338909832 | 25420 | 0.54 | 5649 | 7061 | 1883 | 3.6 | 0.65 | |
| Category 28 | 12587 | 13320 | -0.05509348785085631 | 13036 | -0.03447345460485006 | 6796 | 0.54 | 1510 | 1888 | 503 | 10.5 | 0.65 | |
| Category 29 | 15870 | 14661 | 0.08243388833887318 | 15361 | 0.03307879751160206 | 8569 | 0.54 | 1904 | 2380 | 634 | 8.4 | 0.65 | |
| Category 30 | 50490 | 52437 | -0.037144518175012325 | 51808 | -0.025453042808921023 | 27264 | 0.54 | 6058 | 7573 | 2019 | 11.5 | 0.65 | |
| Category 31 | 33445 | 31220 | 0.07124391485310856 | 32596 | 0.026026157211676115 | 18060 | 0.54 | 4013 | 5016 | 1337 | 8.3 | 0.65 | |
| Category 32 | 37326 | 40214 | -0.0718369986547976 | 36173 | 0.03185410181237826 | 20156 | 0.54 | 4479 | 5598 | 1493 | 4.5 | 0.65 | |
| Category 33 | 14399 | 14680 | -0.019189656938315636 | 14250 | 0.010437445336533563 | 7775 | 0.54 | 1727 | 2159 | 575 | 1.2 | 0.65 | |
| Category 34 | 16219 | 15775 | 0.028129977833640265 | 16622 | -0.024267990934750783 | 8758 | 0.54 | 1946 | 2432 | 648 | 10.0 | 0.65 | |
| Category 35 | 47962 | 45054 | 0.0645305655864477 | 45780 | 0.047648165030047464 | 25899 | 0.54 | 5755 | 7194 | 1918 | 8.3 | 0.65 | |
| Category 36 | 46351 | 50145 | -0.07566594785426252 | 48291 | -0.04018406787902057 | 25029 | 0.54 | 5562 | 6952 | 1854 | 8.8 | 0.65 | |
| Category 37 | 24073 | 23902 | 0.007116641748557362 | 23825 | 0.010376975144723206 | 12999 | 0.54 | 2888 | 3610 | 962 | 2.9 | 0.65 | |
| Category 38 | 48126 | 48972 | -0.017276577937263195 | 48480 | -0.007322311562034165 | 25988 | 0.54 | 5775 | 7218 | 1925 | 7.7 | 0.65 | |
| Category 39 | 5425 | 5331 | 0.017596624585590494 | 5451 | -0.00480221569687186 | 2929 | 0.54 | 651 | 813 | 217 | 3.8 | 0.65 | |
| Category 40 | 31014 | 32505 | -0.04587529503310325 | 31979 | -0.030194095983187095 | 16747 | 0.54 | 3721 | 4652 | 1240 | 4.7 | 0.65 | |
| Total | 1173553 | 1199537 | 0.045 | 1173954 | 0.021 | 633698 | 0.54 | 140809 | 176014 | 46923 | 8.4 | 0.65 |