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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 | 5807 | 5978 | -0.02862675167196953 | 5557 | 0.044932611399662356 | 3135 | 0.54 | 696 | 871 | 232 | 4.3 | 0.65 | |
| Category 2 | 54171 | 52437 | 0.03305435916036738 | 53583 | 0.010965568782031029 | 29252 | 0.54 | 6500 | 8125 | 2166 | 9.4 | 0.65 | |
| Category 3 | 48962 | 53732 | -0.08878065412303258 | 49466 | -0.010196100016448547 | 26439 | 0.54 | 5875 | 7344 | 1958 | 2.6 | 0.65 | |
| Category 4 | 49650 | 50418 | -0.015240808662583661 | 47443 | 0.046501592177268555 | 26811 | 0.54 | 5958 | 7447 | 1986 | 7.6 | 0.65 | |
| Category 5 | 11816 | 12582 | -0.06095383553640373 | 12282 | -0.0379659394755136 | 6380 | 0.54 | 1417 | 1772 | 472 | 10.2 | 0.65 | |
| Category 6 | 17209 | 17843 | -0.035582346504738134 | 17628 | -0.023796916698728545 | 9292 | 0.54 | 2065 | 2581 | 688 | 1.6 | 0.65 | |
| Category 7 | 43790 | 47147 | -0.07121257129732543 | 45294 | -0.03322417116972634 | 23646 | 0.54 | 5254 | 6568 | 1751 | 4.4 | 0.65 | |
| Category 8 | 14408 | 15678 | -0.0810237637183984 | 13984 | 0.030254761248366242 | 7780 | 0.54 | 1728 | 2161 | 576 | 0.9 | 0.65 | |
| Category 9 | 22449 | 21988 | 0.020958978446746598 | 23377 | -0.03973247978094976 | 12122 | 0.54 | 2693 | 3367 | 897 | 9.5 | 0.65 | |
| Category 10 | 16076 | 16681 | -0.0362839064551426 | 16663 | -0.03526743961344367 | 8681 | 0.54 | 1929 | 2411 | 643 | 0.4 | 0.65 | |
| Category 11 | 21270 | 22000 | -0.03322291134488385 | 20266 | 0.04952926121507086 | 11485 | 0.54 | 2552 | 3190 | 850 | 10.9 | 0.65 | |
| Category 12 | 18293 | 18068 | 0.012401065729538648 | 17768 | 0.029533478390271515 | 9878 | 0.54 | 2195 | 2743 | 731 | 10.9 | 0.65 | |
| Category 13 | 38074 | 38967 | -0.022930236716995577 | 38666 | -0.015330647982412375 | 20559 | 0.54 | 4568 | 5711 | 1522 | 2.2 | 0.65 | |
| Category 14 | 30919 | 31886 | -0.030341387547008228 | 31109 | -0.006129191596608933 | 16696 | 0.54 | 3710 | 4637 | 1236 | 6.1 | 0.65 | |
| Category 15 | 9855 | 9033 | 0.09088143055350503 | 9589 | 0.027672571929086693 | 5321 | 0.54 | 1182 | 1478 | 394 | 7.5 | 0.65 | |
| Category 16 | 22264 | 20512 | 0.08540358458954996 | 21620 | 0.02978484067614802 | 12022 | 0.54 | 2671 | 3339 | 890 | 8.2 | 0.65 | |
| Category 17 | 51697 | 47612 | 0.08579049087895857 | 50984 | 0.013965716768980877 | 27916 | 0.54 | 6203 | 7754 | 2067 | 11.0 | 0.65 | |
| Category 18 | 7537 | 7181 | 0.04952541011163116 | 7849 | -0.03976686089273112 | 4069 | 0.54 | 904 | 1130 | 301 | 6.7 | 0.65 | |
| Category 19 | 6635 | 6782 | -0.021743341251502752 | 6936 | -0.043512024484542444 | 3582 | 0.54 | 796 | 995 | 265 | 11.4 | 0.65 | |
| Category 20 | 48774 | 48658 | 0.0023798838526842346 | 49940 | -0.02334865943848718 | 26337 | 0.54 | 5852 | 7316 | 1950 | 0.2 | 0.65 | |
| Category 21 | 48372 | 45535 | 0.062284922003148044 | 47927 | 0.009283793297313016 | 26120 | 0.54 | 5804 | 7255 | 1934 | 12.0 | 0.65 | |
| Category 22 | 38310 | 40833 | -0.061788315166903446 | 37421 | 0.023751944754360866 | 20687 | 0.54 | 4597 | 5746 | 1532 | 9.0 | 0.65 | |
| Category 23 | 32875 | 36146 | -0.09050917363668506 | 31753 | 0.03530421079893848 | 17752 | 0.54 | 3945 | 4931 | 1315 | 0.7 | 0.65 | |
| Category 24 | 35708 | 37833 | -0.056172126037659406 | 36428 | -0.019773467087740904 | 19282 | 0.54 | 4284 | 5356 | 1428 | 8.8 | 0.65 | |
| Category 25 | 10425 | 10995 | -0.05186201984575778 | 10005 | 0.041924888488509275 | 5629 | 0.54 | 1251 | 1563 | 417 | 7.3 | 0.65 | |
| Category 26 | 43377 | 43989 | -0.013921502112510557 | 43998 | -0.014121972350887253 | 23423 | 0.54 | 5205 | 6506 | 1735 | 7.6 | 0.65 | |
| Category 27 | 14402 | 13808 | 0.0429610924447149 | 14698 | -0.020167285031082206 | 7777 | 0.54 | 1728 | 2160 | 576 | 8.8 | 0.65 | |
| Category 28 | 13042 | 13993 | -0.06798091590830894 | 12949 | 0.007129987512990456 | 7042 | 0.54 | 1565 | 1956 | 521 | 11.7 | 0.65 | |
| Category 29 | 8440 | 8868 | -0.04832260648605623 | 8181 | 0.031615596401513665 | 4557 | 0.54 | 1012 | 1266 | 337 | 4.9 | 0.65 | |
| Category 30 | 16026 | 14511 | 0.10436512048656703 | 15447 | 0.03747609367952428 | 8654 | 0.54 | 1923 | 2403 | 641 | 6.6 | 0.65 | |
| Category 31 | 31290 | 30853 | 0.014145006345856286 | 31413 | -0.003934404118637245 | 16896 | 0.54 | 3754 | 4693 | 1251 | 9.6 | 0.65 | |
| Category 32 | 11989 | 13060 | -0.08201141336144557 | 11578 | 0.03549574747479289 | 6474 | 0.54 | 1438 | 1798 | 479 | 3.1 | 0.65 | |
| Category 33 | 46746 | 49506 | -0.05575726906327749 | 45899 | 0.018440160730435633 | 25242 | 0.54 | 5609 | 7011 | 1869 | 8.0 | 0.65 | |
| Category 34 | 18997 | 19229 | -0.012109156131106467 | 19757 | -0.038467589059885024 | 10258 | 0.54 | 2279 | 2849 | 759 | 8.0 | 0.65 | |
| Category 35 | 8369 | 8980 | -0.06805023042502037 | 8673 | -0.03511617817152966 | 4519 | 0.54 | 1004 | 1255 | 334 | 5.6 | 0.65 | |
| Category 36 | 18368 | 16880 | 0.08811668689597099 | 17888 | 0.02678217133848255 | 9918 | 0.54 | 2204 | 2755 | 734 | 2.2 | 0.65 | |
| Category 37 | 42831 | 39106 | 0.09523815621043262 | 44456 | -0.036555024003605135 | 23128 | 0.54 | 5139 | 6424 | 1713 | 6.8 | 0.65 | |
| Category 38 | 33264 | 32760 | 0.015380214605458107 | 32196 | 0.03314036865300711 | 17962 | 0.54 | 3991 | 4989 | 1330 | 1.0 | 0.65 | |
| Category 39 | 16562 | 16933 | -0.021932214599296625 | 17339 | -0.04482686329794609 | 8943 | 0.54 | 1987 | 2484 | 662 | 1.2 | 0.65 | |
| Category 40 | 50797 | 46654 | 0.08879474706758748 | 48761 | 0.041742483229394854 | 27430 | 0.54 | 6095 | 7619 | 2031 | 9.5 | 0.65 | |
| Total | 1079846 | 1085655 | 0.045 | 1076771 | 0.021 | 583096 | 0.54 | 129562 | 161959 | 43173 | 8.4 | 0.65 |