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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 | 37465 | 34690 | 0.07997226010184552 | 38627 | -0.03009217253877118 | 20231 | 0.54 | 4495 | 5619 | 1498 | 0.5 | 0.65 | |
| Category 2 | 11222 | 10813 | 0.037794090839179846 | 11772 | -0.04675803513406695 | 6059 | 0.54 | 1346 | 1683 | 448 | 9.4 | 0.65 | |
| Category 3 | 46128 | 43547 | 0.05925637251023033 | 46443 | -0.0068037240448323945 | 24909 | 0.54 | 5535 | 6919 | 1845 | 3.1 | 0.65 | |
| Category 4 | 33996 | 36405 | -0.0661730534633877 | 34421 | -0.012351992411851441 | 18357 | 0.54 | 4079 | 5099 | 1359 | 4.5 | 0.65 | |
| Category 5 | 40585 | 36815 | 0.10238405824071717 | 39957 | 0.015706593200573188 | 21915 | 0.54 | 4870 | 6087 | 1623 | 0.2 | 0.65 | |
| Category 6 | 45099 | 41077 | 0.09788915237912424 | 45541 | -0.009716521399359022 | 24353 | 0.54 | 5411 | 6764 | 1803 | 1.1 | 0.65 | |
| Category 7 | 11751 | 11823 | -0.006123948713802381 | 11905 | -0.012970728639289367 | 6345 | 0.54 | 1410 | 1762 | 470 | 1.9 | 0.65 | |
| Category 8 | 47087 | 45808 | 0.02791172023153763 | 48548 | -0.03010740113969148 | 25426 | 0.54 | 5650 | 7063 | 1883 | 2.6 | 0.65 | |
| Category 9 | 48922 | 53736 | -0.08959992863168154 | 50868 | -0.03825784727781104 | 26417 | 0.54 | 5870 | 7338 | 1956 | 10.7 | 0.65 | |
| Category 10 | 53365 | 51038 | 0.045582722435584797 | 51399 | 0.038240463900417035 | 28817 | 0.54 | 6403 | 8004 | 2134 | 2.5 | 0.65 | |
| Category 11 | 13987 | 14135 | -0.010506778462948865 | 14657 | -0.0457722691161315 | 7552 | 0.54 | 1678 | 2098 | 559 | 4.4 | 0.65 | |
| Category 12 | 6448 | 5949 | 0.08374245984797896 | 6356 | 0.014380592965082166 | 3481 | 0.54 | 773 | 967 | 257 | 7.4 | 0.65 | |
| Category 13 | 38878 | 41378 | -0.06042890209403366 | 37984 | 0.023519809949823965 | 20994 | 0.54 | 4665 | 5831 | 1555 | 3.5 | 0.65 | |
| Category 14 | 35105 | 36410 | -0.03585567330827499 | 33422 | 0.05033217915270147 | 18956 | 0.54 | 4212 | 5265 | 1404 | 5.0 | 0.65 | |
| Category 15 | 25074 | 23010 | 0.08966619239111377 | 26050 | -0.037481587126056995 | 13539 | 0.54 | 3008 | 3761 | 1002 | 2.1 | 0.65 | |
| Category 16 | 43282 | 47308 | -0.08510865755407147 | 41621 | 0.03988523476184296 | 23372 | 0.54 | 5193 | 6492 | 1731 | 4.5 | 0.65 | |
| Category 17 | 54212 | 53867 | 0.00640147776616831 | 51586 | 0.050893396859472875 | 29274 | 0.54 | 6505 | 8131 | 2168 | 1.4 | 0.65 | |
| Category 18 | 34066 | 33321 | 0.022341417575043637 | 35056 | -0.02825422042441578 | 18395 | 0.54 | 4087 | 5109 | 1362 | 10.1 | 0.65 | |
| Category 19 | 22056 | 19889 | 0.10891182148183304 | 22603 | -0.024212070185093994 | 11910 | 0.54 | 2646 | 3308 | 882 | 0.2 | 0.65 | |
| Category 20 | 25826 | 26563 | -0.0277818616683269 | 26883 | -0.039353335896879185 | 13946 | 0.54 | 3099 | 3873 | 1033 | 8.3 | 0.65 | |
| Category 21 | 19093 | 19249 | -0.008137634711816095 | 19132 | -0.002067505838380324 | 10310 | 0.54 | 2291 | 2863 | 763 | 2.3 | 0.65 | |
| Category 22 | 9275 | 8939 | 0.037516195140881295 | 8841 | 0.04905387948240396 | 5008 | 0.54 | 1113 | 1391 | 371 | 2.5 | 0.65 | |
| Category 23 | 26449 | 28447 | -0.07026005294805256 | 25688 | 0.029604915142115232 | 14282 | 0.54 | 3173 | 3967 | 1057 | 9.1 | 0.65 | |
| Category 24 | 52543 | 50945 | 0.03135359628129891 | 50708 | 0.036186466716957875 | 28373 | 0.54 | 6305 | 7881 | 2101 | 3.1 | 0.65 | |
| Category 25 | 32953 | 34061 | -0.03253448066224654 | 33871 | -0.027111399602307913 | 17794 | 0.54 | 3954 | 4942 | 1318 | 5.5 | 0.65 | |
| Category 26 | 45260 | 46871 | -0.03437862717028522 | 46389 | -0.02435339880654057 | 24440 | 0.54 | 5431 | 6789 | 1810 | 8.1 | 0.65 | |
| Category 27 | 33326 | 33236 | 0.002692796294441877 | 34254 | -0.027098787856224795 | 17996 | 0.54 | 3999 | 4998 | 1333 | 4.8 | 0.65 | |
| Category 28 | 17019 | 16398 | 0.037824217854746066 | 17843 | -0.04621268922585067 | 9190 | 0.54 | 2042 | 2552 | 680 | 2.9 | 0.65 | |
| Category 29 | 8594 | 7890 | 0.0891967989741652 | 8971 | -0.042054745040515464 | 4640 | 0.54 | 1031 | 1289 | 343 | 1.4 | 0.65 | |
| Category 30 | 13167 | 14091 | -0.0656074458169237 | 13156 | 0.0007600768910662216 | 7110 | 0.54 | 1580 | 1975 | 526 | 4.2 | 0.65 | |
| Category 31 | 9698 | 9615 | 0.008574420184256757 | 10133 | -0.042992615262048596 | 5236 | 0.54 | 1163 | 1454 | 387 | 3.2 | 0.65 | |
| Category 32 | 35862 | 36318 | -0.012562856633989686 | 34259 | 0.04676428634209678 | 19365 | 0.54 | 4303 | 5379 | 1434 | 1.9 | 0.65 | |
| Category 33 | 41036 | 37715 | 0.08804118133141797 | 42799 | -0.04120483946140151 | 22159 | 0.54 | 4924 | 6155 | 1641 | 0.7 | 0.65 | |
| Category 34 | 41956 | 40770 | 0.02906760753787891 | 41829 | 0.003025794946416441 | 22656 | 0.54 | 5034 | 6293 | 1678 | 11.9 | 0.65 | |
| Category 35 | 17885 | 17718 | 0.00937615084375968 | 17211 | 0.03911301642591981 | 9657 | 0.54 | 2146 | 2682 | 715 | 7.3 | 0.65 | |
| Category 36 | 21844 | 21700 | 0.006615660740691175 | 21054 | 0.03751274210845338 | 11795 | 0.54 | 2621 | 3276 | 873 | 10.9 | 0.65 | |
| Category 37 | 7011 | 7582 | -0.07539299655316717 | 7266 | -0.035224521634091156 | 3785 | 0.54 | 841 | 1051 | 280 | 7.6 | 0.65 | |
| Category 38 | 46181 | 41740 | 0.10637643931098854 | 48067 | -0.03925118052308471 | 24937 | 0.54 | 5541 | 6927 | 1847 | 7.7 | 0.65 | |
| Category 39 | 40504 | 40820 | -0.007743994390052857 | 39533 | 0.024538601962212893 | 21872 | 0.54 | 4860 | 6075 | 1620 | 10.8 | 0.65 | |
| Category 40 | 11659 | 11878 | -0.01843987915248123 | 12169 | -0.04191905964562625 | 6295 | 0.54 | 1399 | 1748 | 466 | 0.2 | 0.65 | |
| Total | 1205869 | 1193565 | 0.045 | 1208872 | 0.021 | 651148 | 0.54 | 144686 | 180860 | 48215 | 8.4 | 0.65 |