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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 | 18981 | 20722 | -0.0840230808339067 | 19479 | -0.025597100952216907 | 10249 | 0.54 | 2277 | 2847 | 759 | 1.2 | 0.65 | |
| Category 2 | 53375 | 54846 | -0.026822875715161 | 54651 | -0.02335084012938035 | 28822 | 0.54 | 6405 | 8006 | 2135 | 10.4 | 0.65 | |
| Category 3 | 50469 | 50866 | -0.007805261301146963 | 49479 | 0.020003097146232402 | 27253 | 0.54 | 6056 | 7570 | 2018 | 10.0 | 0.65 | |
| Category 4 | 37702 | 37456 | 0.00654142056725763 | 37339 | 0.009706044158112765 | 20359 | 0.54 | 4524 | 5655 | 1508 | 7.1 | 0.65 | |
| Category 5 | 6834 | 6402 | 0.06731887339158191 | 6827 | 0.000940164563260446 | 3690 | 0.54 | 820 | 1025 | 273 | 7.9 | 0.65 | |
| Category 6 | 22178 | 22437 | -0.011583394457424174 | 21567 | 0.028284314457368086 | 11976 | 0.54 | 2661 | 3326 | 887 | 10.5 | 0.65 | |
| Category 7 | 45136 | 41674 | 0.08305818476527088 | 44484 | 0.014648334277473338 | 24373 | 0.54 | 5416 | 6770 | 1805 | 8.8 | 0.65 | |
| Category 8 | 15962 | 17320 | -0.07844603254313083 | 16204 | -0.014962171434785732 | 8619 | 0.54 | 1915 | 2394 | 638 | 3.8 | 0.65 | |
| Category 9 | 30909 | 28250 | 0.09409505537218789 | 29781 | 0.037847732721333543 | 16690 | 0.54 | 3709 | 4636 | 1236 | 3.2 | 0.65 | |
| Category 10 | 21413 | 22680 | -0.0558800155106836 | 21621 | -0.009620682195165054 | 11563 | 0.54 | 2569 | 3211 | 856 | 10.1 | 0.65 | |
| Category 11 | 11737 | 10703 | 0.09657558105586514 | 11427 | 0.027040777018793503 | 6337 | 0.54 | 1408 | 1760 | 469 | 1.9 | 0.65 | |
| Category 12 | 39445 | 43265 | -0.08830639353520925 | 39942 | -0.012462948236395236 | 21300 | 0.54 | 4733 | 5916 | 1577 | 9.0 | 0.65 | |
| Category 13 | 46504 | 42839 | 0.08552841690925622 | 46108 | 0.008569955146946367 | 25112 | 0.54 | 5580 | 6975 | 1860 | 1.6 | 0.65 | |
| Category 14 | 54661 | 57425 | -0.04814516178511934 | 53426 | 0.023110105623939666 | 29516 | 0.54 | 6559 | 8199 | 2186 | 5.5 | 0.65 | |
| Category 15 | 44590 | 48922 | -0.08855478881621283 | 46714 | -0.04547915308316294 | 24078 | 0.54 | 5350 | 6688 | 1783 | 1.5 | 0.65 | |
| Category 16 | 28263 | 28002 | 0.009304901653140586 | 26925 | 0.04966283372241121 | 15262 | 0.54 | 3391 | 4239 | 1130 | 7.3 | 0.65 | |
| Category 17 | 27726 | 25444 | 0.0896683469754396 | 28281 | -0.019633934876269726 | 14972 | 0.54 | 3327 | 4158 | 1109 | 0.8 | 0.65 | |
| Category 18 | 44479 | 45190 | -0.015745714134418567 | 43587 | 0.020450172815499563 | 24018 | 0.54 | 5337 | 6671 | 1779 | 0.2 | 0.65 | |
| Category 19 | 34606 | 31251 | 0.10732406615305855 | 34838 | -0.006667433525241243 | 18687 | 0.54 | 4152 | 5190 | 1384 | 10.0 | 0.65 | |
| Category 20 | 39742 | 38007 | 0.045646173194067566 | 37770 | 0.05220477843630479 | 21460 | 0.54 | 4769 | 5961 | 1589 | 7.1 | 0.65 | |
| Category 21 | 48093 | 47856 | 0.00494984115213462 | 48863 | -0.015759276926156494 | 25970 | 0.54 | 5771 | 7213 | 1923 | 4.9 | 0.65 | |
| Category 22 | 48604 | 45788 | 0.06148760319483797 | 48039 | 0.01174918296533652 | 26246 | 0.54 | 5832 | 7290 | 1944 | 0.3 | 0.65 | |
| Category 23 | 17004 | 18378 | -0.07480946510850209 | 17249 | -0.014235155317052816 | 9182 | 0.54 | 2040 | 2550 | 680 | 6.6 | 0.65 | |
| Category 24 | 53393 | 54922 | -0.027840226886008648 | 51153 | 0.0437781396514836 | 28832 | 0.54 | 6407 | 8008 | 2135 | 2.3 | 0.65 | |
| Category 25 | 40675 | 42982 | -0.053676922593436587 | 39560 | 0.028159499069774857 | 21964 | 0.54 | 4881 | 6101 | 1627 | 4.8 | 0.65 | |
| Category 26 | 8028 | 7326 | 0.0957989209919439 | 8007 | 0.0025296694381277403 | 4335 | 0.54 | 963 | 1204 | 321 | 0.1 | 0.65 | |
| Category 27 | 33785 | 30685 | 0.10100935162503218 | 33033 | 0.02273714845537483 | 18243 | 0.54 | 4054 | 5067 | 1351 | 11.9 | 0.65 | |
| Category 28 | 13356 | 13862 | -0.03650883068597323 | 13642 | -0.020965964513740443 | 7212 | 0.54 | 1602 | 2003 | 534 | 3.3 | 0.65 | |
| Category 29 | 42305 | 44980 | -0.05948777661128058 | 42331 | -0.0006334215758452278 | 22844 | 0.54 | 5076 | 6345 | 1692 | 7.4 | 0.65 | |
| Category 30 | 20651 | 18777 | 0.09974658244583884 | 20042 | 0.030376075391695023 | 11151 | 0.54 | 2478 | 3097 | 826 | 3.8 | 0.65 | |
| Category 31 | 14494 | 13487 | 0.07465543516386806 | 15205 | -0.04680726724030323 | 7826 | 0.54 | 1739 | 2174 | 579 | 3.1 | 0.65 | |
| Category 32 | 39336 | 40571 | -0.030441766375696004 | 40664 | -0.032667051578950904 | 21241 | 0.54 | 4720 | 5900 | 1573 | 3.6 | 0.65 | |
| Category 33 | 23618 | 25164 | -0.06143758735167586 | 23126 | 0.02124082004396581 | 12753 | 0.54 | 2834 | 3542 | 944 | 11.3 | 0.65 | |
| Category 34 | 17986 | 16462 | 0.0925401253018372 | 18666 | -0.036469332125659226 | 9712 | 0.54 | 2158 | 2697 | 719 | 6.3 | 0.65 | |
| Category 35 | 8914 | 9722 | -0.08311548963764245 | 8587 | 0.03801241033240898 | 4813 | 0.54 | 1069 | 1337 | 356 | 2.5 | 0.65 | |
| Category 36 | 7178 | 7478 | -0.04015788877392453 | 7359 | -0.024650060786526293 | 3876 | 0.54 | 861 | 1076 | 287 | 10.7 | 0.65 | |
| Category 37 | 45794 | 46336 | -0.011712822112858392 | 44972 | 0.01826780539992732 | 24728 | 0.54 | 5495 | 6869 | 1831 | 4.0 | 0.65 | |
| Category 38 | 48438 | 52062 | -0.06961128598600541 | 46421 | 0.04344413201074177 | 26156 | 0.54 | 5812 | 7265 | 1937 | 5.0 | 0.65 | |
| Category 39 | 35521 | 33722 | 0.053344443354293364 | 33962 | 0.04588127805974266 | 19181 | 0.54 | 4262 | 5328 | 1420 | 10.0 | 0.65 | |
| Category 40 | 53325 | 51327 | 0.03891254340949464 | 50795 | 0.0497978908311938 | 28795 | 0.54 | 6399 | 7998 | 2133 | 8.5 | 0.65 | |
| Total | 1295210 | 1295588 | 0.045 | 1282126 | 0.021 | 699396 | 0.54 | 155411 | 194261 | 51793 | 8.4 | 0.65 |