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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 | 41507 | 37758 | 0.09926600303380963 | 40415 | 0.027018389248328653 | 22413 | 0.54 | 4980 | 6226 | 1660 | 10.5 | 0.65 | |
| Category 2 | 49095 | 46486 | 0.05612257061246049 | 47051 | 0.04342236984125951 | 26511 | 0.54 | 5891 | 7364 | 1963 | 2.3 | 0.65 | |
| Category 3 | 26086 | 26656 | -0.021395260434851793 | 25193 | 0.035423764603703764 | 14086 | 0.54 | 3130 | 3912 | 1043 | 10.7 | 0.65 | |
| Category 4 | 43855 | 39609 | 0.10717073739716729 | 46025 | -0.04716843679692985 | 23681 | 0.54 | 5262 | 6578 | 1754 | 5.0 | 0.65 | |
| Category 5 | 21253 | 22934 | -0.0733153061309075 | 21616 | -0.01682556375415229 | 11476 | 0.54 | 2550 | 3187 | 850 | 9.6 | 0.65 | |
| Category 6 | 23126 | 23583 | -0.019383105237784148 | 22147 | 0.044194444771863045 | 12488 | 0.54 | 2775 | 3468 | 925 | 1.6 | 0.65 | |
| Category 7 | 29569 | 29320 | 0.008470607354904557 | 29974 | -0.013535998918029429 | 15967 | 0.54 | 3548 | 4435 | 1182 | 5.8 | 0.65 | |
| Category 8 | 18867 | 18040 | 0.04583180319901329 | 19538 | -0.03438926092446835 | 10188 | 0.54 | 2264 | 2830 | 754 | 7.1 | 0.65 | |
| Category 9 | 48087 | 51511 | -0.06648192811212798 | 49439 | -0.027363594199814205 | 25966 | 0.54 | 5770 | 7213 | 1923 | 10.9 | 0.65 | |
| Category 10 | 39058 | 36628 | 0.06633429232931017 | 39790 | -0.018418061525655612 | 21091 | 0.54 | 4686 | 5858 | 1562 | 10.2 | 0.65 | |
| Category 11 | 23128 | 24166 | -0.0429718803263525 | 22544 | 0.025886646433860214 | 12489 | 0.54 | 2775 | 3469 | 925 | 10.1 | 0.65 | |
| Category 12 | 12610 | 12218 | 0.03208148907644345 | 12357 | 0.020433003724275797 | 6809 | 0.54 | 1513 | 1891 | 504 | 7.5 | 0.65 | |
| Category 13 | 40351 | 38838 | 0.038945533911994894 | 39227 | 0.02863155589454589 | 21789 | 0.54 | 4842 | 6052 | 1614 | 0.8 | 0.65 | |
| Category 14 | 50703 | 48075 | 0.05465426839068403 | 48242 | 0.05100114797202004 | 27379 | 0.54 | 6084 | 7605 | 2028 | 2.1 | 0.65 | |
| Category 15 | 16540 | 17070 | -0.031055330699308797 | 17089 | -0.032153953587774335 | 8931 | 0.54 | 1984 | 2481 | 661 | 1.2 | 0.65 | |
| Category 16 | 26378 | 28533 | -0.07552779731828611 | 25375 | 0.039522375936282717 | 14244 | 0.54 | 3165 | 3956 | 1055 | 4.8 | 0.65 | |
| Category 17 | 34600 | 33998 | 0.01768168731379742 | 35205 | -0.01720781323120313 | 18684 | 0.54 | 4152 | 5190 | 1384 | 11.0 | 0.65 | |
| Category 18 | 50974 | 45941 | 0.10954379484266856 | 49496 | 0.029845999370740135 | 27525 | 0.54 | 6116 | 7646 | 2038 | 6.9 | 0.65 | |
| Category 19 | 9179 | 8430 | 0.08874860342812625 | 8723 | 0.05218697397701683 | 4956 | 0.54 | 1101 | 1376 | 367 | 6.7 | 0.65 | |
| Category 20 | 46431 | 42125 | 0.10219568969580997 | 45967 | 0.010075887735269917 | 25072 | 0.54 | 5571 | 6964 | 1857 | 5.0 | 0.65 | |
| Category 21 | 44300 | 48178 | -0.08050845939909868 | 44156 | 0.0032592882713739385 | 23922 | 0.54 | 5316 | 6645 | 1772 | 3.6 | 0.65 | |
| Category 22 | 6712 | 6300 | 0.06526203960188623 | 6947 | -0.033865143300509874 | 3624 | 0.54 | 805 | 1006 | 268 | 8.3 | 0.65 | |
| Category 23 | 50153 | 54435 | -0.07867658508381813 | 49068 | 0.02209236963293133 | 27082 | 0.54 | 6018 | 7522 | 2006 | 7.7 | 0.65 | |
| Category 24 | 13354 | 13149 | 0.015552839664989658 | 13509 | -0.011505578800694437 | 7211 | 0.54 | 1602 | 2003 | 534 | 6.0 | 0.65 | |
| Category 25 | 17232 | 17243 | -0.0006694281483140951 | 18061 | -0.04591603760010958 | 9305 | 0.54 | 2067 | 2584 | 689 | 11.6 | 0.65 | |
| Category 26 | 26181 | 28010 | -0.06531102111421529 | 25830 | 0.013566661169684243 | 14137 | 0.54 | 3141 | 3927 | 1047 | 4.0 | 0.65 | |
| Category 27 | 10099 | 10711 | -0.05716695703026294 | 9723 | 0.03860591593163833 | 5453 | 0.54 | 1211 | 1514 | 403 | 9.1 | 0.65 | |
| Category 28 | 53404 | 48286 | 0.10598134797049176 | 54830 | -0.026019535006380132 | 28838 | 0.54 | 6408 | 8010 | 2136 | 11.9 | 0.65 | |
| Category 29 | 14429 | 15011 | -0.03883026454579321 | 15097 | -0.04429888457208886 | 7791 | 0.54 | 1731 | 2164 | 577 | 1.1 | 0.65 | |
| Category 30 | 42532 | 45346 | -0.06207065804685484 | 42361 | 0.004020430012704525 | 22967 | 0.54 | 5103 | 6379 | 1701 | 5.6 | 0.65 | |
| Category 31 | 6031 | 5865 | 0.028140721683122136 | 5775 | 0.04416615624594276 | 3256 | 0.54 | 723 | 904 | 241 | 0.1 | 0.65 | |
| Category 32 | 30455 | 28234 | 0.07863658685779217 | 30086 | 0.012249677265093559 | 16445 | 0.54 | 3654 | 4568 | 1218 | 2.8 | 0.65 | |
| Category 33 | 19708 | 20529 | -0.040005012061779775 | 20409 | -0.03437612585863155 | 10642 | 0.54 | 2364 | 2956 | 788 | 5.5 | 0.65 | |
| Category 34 | 41682 | 40570 | 0.027409273780649595 | 40676 | 0.024717857373036438 | 22508 | 0.54 | 5001 | 6252 | 1667 | 8.9 | 0.65 | |
| Category 35 | 16461 | 15816 | 0.04071953570682272 | 16450 | 0.0006083964736864725 | 8888 | 0.54 | 1975 | 2469 | 658 | 4.5 | 0.65 | |
| Category 36 | 45133 | 41014 | 0.10042128559140813 | 43874 | 0.02867645967744246 | 24371 | 0.54 | 5415 | 6769 | 1805 | 9.4 | 0.65 | |
| Category 37 | 44186 | 43124 | 0.02460384640156203 | 46350 | -0.04669135431409722 | 23860 | 0.54 | 5302 | 6627 | 1767 | 2.8 | 0.65 | |
| Category 38 | 45495 | 48911 | -0.06984831063901775 | 46756 | -0.026990044025775956 | 24567 | 0.54 | 5459 | 6824 | 1819 | 0.5 | 0.65 | |
| Category 39 | 53049 | 55800 | -0.04931232299508514 | 53216 | -0.00313842156887886 | 28646 | 0.54 | 6365 | 7957 | 2121 | 10.6 | 0.65 | |
| Category 40 | 19705 | 18823 | 0.04684702912705858 | 19460 | 0.012539376435755182 | 10640 | 0.54 | 2364 | 2955 | 788 | 2.8 | 0.65 | |
| Total | 1251698 | 1237274 | 0.045 | 1248047 | 0.021 | 675898 | 0.54 | 150183 | 187736 | 50054 | 8.4 | 0.65 |