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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 | 48484 | 47031 | 0.030888960488644715 | 49441 | -0.019366117873387836 | 26181 | 0.54 | 5818 | 7272 | 1939 | 4.5 | 0.65 | |
| Category 2 | 44693 | 40837 | 0.09441695307240922 | 46334 | -0.035436870095477045 | 24134 | 0.54 | 5363 | 6703 | 1787 | 11.4 | 0.65 | |
| Category 3 | 26501 | 24659 | 0.0746718336029656 | 26370 | 0.00494430511119528 | 14310 | 0.54 | 3180 | 3975 | 1060 | 6.6 | 0.65 | |
| Category 4 | 13798 | 15160 | -0.08987821797757131 | 14045 | -0.017597864822418464 | 7450 | 0.54 | 1655 | 2069 | 551 | 1.3 | 0.65 | |
| Category 5 | 18662 | 17649 | 0.057394954349298435 | 18858 | -0.010423420283055818 | 10077 | 0.54 | 2239 | 2799 | 746 | 9.9 | 0.65 | |
| Category 6 | 5404 | 4988 | 0.08338503119186497 | 5299 | 0.01972458414700811 | 2918 | 0.54 | 648 | 810 | 216 | 11.9 | 0.65 | |
| Category 7 | 16336 | 15945 | 0.024474253356221474 | 16050 | 0.017776480302565976 | 8821 | 0.54 | 1960 | 2450 | 653 | 3.5 | 0.65 | |
| Category 8 | 5103 | 4732 | 0.07826754145497909 | 5118 | -0.0029657437151159064 | 2755 | 0.54 | 612 | 765 | 204 | 8.4 | 0.65 | |
| Category 9 | 24079 | 22857 | 0.053437405140148164 | 24519 | -0.017980356073179774 | 13002 | 0.54 | 2889 | 3611 | 963 | 3.8 | 0.65 | |
| Category 10 | 35791 | 39161 | -0.08605663608185632 | 34859 | 0.026729439071528957 | 19327 | 0.54 | 4294 | 5368 | 1431 | 2.4 | 0.65 | |
| Category 11 | 33027 | 35559 | -0.0712076216568164 | 34045 | -0.029923271415556695 | 17834 | 0.54 | 3963 | 4954 | 1321 | 4.9 | 0.65 | |
| Category 12 | 34923 | 37738 | -0.07461418452611063 | 34977 | -0.001571066368525819 | 18858 | 0.54 | 4190 | 5238 | 1396 | 6.7 | 0.65 | |
| Category 13 | 54051 | 52112 | 0.03720432124003058 | 56187 | -0.03802995066924755 | 29187 | 0.54 | 6486 | 8107 | 2162 | 8.7 | 0.65 | |
| Category 14 | 6005 | 5541 | 0.0835621177377749 | 6013 | -0.0014834728987162165 | 3242 | 0.54 | 720 | 900 | 240 | 0.7 | 0.65 | |
| Category 15 | 47124 | 48293 | -0.02421947799556835 | 46986 | 0.0029162303845854205 | 25446 | 0.54 | 5654 | 7068 | 1884 | 3.4 | 0.65 | |
| Category 16 | 34922 | 38271 | -0.08750873086433555 | 36474 | -0.04256994758022361 | 18857 | 0.54 | 4190 | 5238 | 1396 | 4.4 | 0.65 | |
| Category 17 | 22324 | 24083 | -0.07307353922140379 | 21892 | 0.01969553369417404 | 12054 | 0.54 | 2678 | 3348 | 892 | 8.0 | 0.65 | |
| Category 18 | 23627 | 24013 | -0.016082054189889592 | 22557 | 0.047409215204948306 | 12758 | 0.54 | 2835 | 3544 | 945 | 6.1 | 0.65 | |
| Category 19 | 27161 | 26019 | 0.043868187671182085 | 26527 | 0.023888943343075477 | 14666 | 0.54 | 3259 | 4074 | 1086 | 2.1 | 0.65 | |
| Category 20 | 15946 | 15530 | 0.026774188184025893 | 15911 | 0.0021450405208064496 | 8610 | 0.54 | 1913 | 2391 | 637 | 11.8 | 0.65 | |
| Category 21 | 45755 | 46700 | -0.020240602922616282 | 44295 | 0.03294866945083954 | 24707 | 0.54 | 5490 | 6863 | 1830 | 3.1 | 0.65 | |
| Category 22 | 21448 | 20976 | 0.02245801398218234 | 21788 | -0.015638890758881314 | 11581 | 0.54 | 2573 | 3217 | 857 | 5.9 | 0.65 | |
| Category 23 | 45949 | 46456 | -0.010921687829931423 | 45496 | 0.00994007068608167 | 24812 | 0.54 | 5513 | 6892 | 1837 | 1.0 | 0.65 | |
| Category 24 | 36316 | 37813 | -0.039607613143144225 | 36889 | -0.015538989038594912 | 19610 | 0.54 | 4357 | 5447 | 1452 | 4.1 | 0.65 | |
| Category 25 | 41787 | 37831 | 0.10455679155818494 | 39727 | 0.05184165631564151 | 22564 | 0.54 | 5014 | 6268 | 1671 | 1.9 | 0.65 | |
| Category 26 | 16469 | 17833 | -0.07650685196636768 | 16868 | -0.023678996512305872 | 8893 | 0.54 | 1976 | 2470 | 658 | 6.8 | 0.65 | |
| Category 27 | 20993 | 22105 | -0.05033711181264317 | 19966 | 0.051434435354802514 | 11336 | 0.54 | 2519 | 3148 | 839 | 2.6 | 0.65 | |
| Category 28 | 54733 | 58540 | -0.06503680250765732 | 52151 | 0.04950021443951626 | 29555 | 0.54 | 6567 | 8209 | 2189 | 3.3 | 0.65 | |
| Category 29 | 43376 | 39989 | 0.0846976627645818 | 44996 | -0.03602351644367199 | 23423 | 0.54 | 5205 | 6506 | 1735 | 6.1 | 0.65 | |
| Category 30 | 54885 | 59619 | -0.07940679111002391 | 56003 | -0.019970882724293912 | 29637 | 0.54 | 6586 | 8232 | 2195 | 1.5 | 0.65 | |
| Category 31 | 17846 | 19625 | -0.09065751175464196 | 18649 | -0.04307912866945552 | 9636 | 0.54 | 2141 | 2676 | 713 | 3.0 | 0.65 | |
| Category 32 | 54861 | 53120 | 0.032772873336087235 | 55046 | -0.0033700607450186776 | 29624 | 0.54 | 6583 | 8229 | 2194 | 6.3 | 0.65 | |
| Category 33 | 54281 | 58568 | -0.07320655747876999 | 54461 | -0.003309283857190843 | 29311 | 0.54 | 6513 | 8142 | 2171 | 7.0 | 0.65 | |
| Category 34 | 15767 | 16582 | -0.049157044018769545 | 16513 | -0.04518607187462311 | 8514 | 0.54 | 1892 | 2365 | 630 | 11.0 | 0.65 | |
| Category 35 | 54817 | 59480 | -0.07840927161790111 | 56943 | -0.037336494682960075 | 29601 | 0.54 | 6578 | 8222 | 2192 | 5.4 | 0.65 | |
| Category 36 | 15437 | 16162 | -0.04486713146204789 | 15939 | -0.03150024218563036 | 8335 | 0.54 | 1852 | 2315 | 617 | 3.6 | 0.65 | |
| Category 37 | 43085 | 45815 | -0.05958758771085245 | 41972 | 0.026506455350018523 | 23265 | 0.54 | 5170 | 6462 | 1723 | 1.6 | 0.65 | |
| Category 38 | 28918 | 31535 | -0.08300614550470994 | 28225 | 0.024529276008209526 | 15615 | 0.54 | 3470 | 4337 | 1156 | 7.9 | 0.65 | |
| Category 39 | 35703 | 32694 | 0.09203005656292726 | 36521 | -0.02242260170889082 | 19279 | 0.54 | 4284 | 5355 | 1428 | 9.4 | 0.65 | |
| Category 40 | 45042 | 46724 | -0.03601595372718617 | 46667 | -0.034824020812550295 | 24322 | 0.54 | 5405 | 6756 | 1801 | 11.2 | 0.65 | |
| Total | 1285429 | 1308345 | 0.045 | 1291577 | 0.021 | 694107 | 0.54 | 154234 | 192795 | 51397 | 8.4 | 0.65 |