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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 | 31705 | 30140 | 0.05190189924340707 | 32619 | -0.028050212907339406 | 17120 | 0.54 | 3804 | 4755 | 1268 | 7.4 | 0.65 | |
| Category 2 | 5223 | 5010 | 0.04248836719811323 | 5414 | -0.03534283762881018 | 2820 | 0.54 | 626 | 783 | 208 | 1.4 | 0.65 | |
| Category 3 | 15283 | 16383 | -0.06714430482197031 | 15371 | -0.005786823380046123 | 8252 | 0.54 | 1833 | 2292 | 611 | 3.3 | 0.65 | |
| Category 4 | 54712 | 50856 | 0.07580614308346179 | 53160 | 0.029180351125336443 | 29544 | 0.54 | 6565 | 8206 | 2188 | 3.5 | 0.65 | |
| Category 5 | 51831 | 48948 | 0.05888705521407051 | 53483 | -0.03089146918796548 | 27988 | 0.54 | 6219 | 7774 | 2073 | 11.1 | 0.65 | |
| Category 6 | 19004 | 18495 | 0.027497203986619305 | 18410 | 0.03223127370555161 | 10262 | 0.54 | 2280 | 2850 | 760 | 4.1 | 0.65 | |
| Category 7 | 33838 | 36202 | -0.06531707936234493 | 33915 | -0.0022797445881607777 | 18272 | 0.54 | 4060 | 5075 | 1353 | 6.6 | 0.65 | |
| Category 8 | 41205 | 44453 | -0.07306778935611434 | 42480 | -0.03003639281773171 | 22250 | 0.54 | 4944 | 6180 | 1648 | 2.3 | 0.65 | |
| Category 9 | 14342 | 13594 | 0.05497019709089262 | 14766 | -0.028745158995025836 | 7744 | 0.54 | 1721 | 2151 | 573 | 1.1 | 0.65 | |
| Category 10 | 27224 | 26725 | 0.018669739507981082 | 28401 | -0.041471289869108155 | 14700 | 0.54 | 3266 | 4083 | 1088 | 10.0 | 0.65 | |
| Category 11 | 19539 | 19260 | 0.014456727486792274 | 20215 | -0.03344444264227454 | 10551 | 0.54 | 2344 | 2930 | 781 | 5.6 | 0.65 | |
| Category 12 | 53476 | 48563 | 0.10114532359234704 | 56010 | -0.04525442633168998 | 28877 | 0.54 | 6417 | 8021 | 2139 | 8.4 | 0.65 | |
| Category 13 | 36046 | 38942 | -0.07437007293921537 | 36855 | -0.021968891837880474 | 19464 | 0.54 | 4325 | 5406 | 1441 | 6.6 | 0.65 | |
| Category 14 | 51720 | 50353 | 0.027142282132922378 | 51634 | 0.001665383336045311 | 27928 | 0.54 | 6206 | 7758 | 2068 | 0.1 | 0.65 | |
| Category 15 | 12506 | 11642 | 0.07417520638754312 | 11955 | 0.04607683016454474 | 6753 | 0.54 | 1500 | 1875 | 500 | 6.6 | 0.65 | |
| Category 16 | 18803 | 18663 | 0.007467407332799143 | 19448 | -0.03320008114763979 | 10153 | 0.54 | 2256 | 2820 | 752 | 4.6 | 0.65 | |
| Category 17 | 41018 | 43639 | -0.06007091724762601 | 41136 | -0.0028855377264338524 | 22149 | 0.54 | 4922 | 6152 | 1640 | 3.3 | 0.65 | |
| Category 18 | 7426 | 7549 | -0.01636881143811314 | 7690 | -0.03433847770097859 | 4010 | 0.54 | 891 | 1113 | 297 | 9.8 | 0.65 | |
| Category 19 | 10426 | 9751 | 0.06921814103186402 | 10303 | 0.01193078184788634 | 5630 | 0.54 | 1251 | 1563 | 417 | 7.8 | 0.65 | |
| Category 20 | 24321 | 26305 | -0.07544321880169483 | 23866 | 0.0190292735459647 | 13133 | 0.54 | 2918 | 3648 | 972 | 4.5 | 0.65 | |
| Category 21 | 9825 | 10688 | -0.08077688252153643 | 9838 | -0.0013978752121129457 | 5305 | 0.54 | 1179 | 1473 | 393 | 6.2 | 0.65 | |
| Category 22 | 44100 | 47886 | -0.0790632670611317 | 46118 | -0.04377633078205178 | 23814 | 0.54 | 5292 | 6615 | 1764 | 5.6 | 0.65 | |
| Category 23 | 38035 | 37641 | 0.010442538337105123 | 37654 | 0.010112485494673869 | 20538 | 0.54 | 4564 | 5705 | 1521 | 2.1 | 0.65 | |
| Category 24 | 14577 | 14251 | 0.022867142250481236 | 14920 | -0.023039741198441377 | 7871 | 0.54 | 1749 | 2186 | 583 | 2.1 | 0.65 | |
| Category 25 | 20449 | 20888 | -0.021063007313292963 | 20974 | -0.025063501751217788 | 11042 | 0.54 | 2453 | 3067 | 817 | 1.8 | 0.65 | |
| Category 26 | 5963 | 6068 | -0.017336123456211768 | 6153 | -0.03102986569858492 | 3220 | 0.54 | 715 | 894 | 238 | 7.7 | 0.65 | |
| Category 27 | 24857 | 27320 | -0.09016915943615057 | 25033 | -0.007055397404086134 | 13422 | 0.54 | 2982 | 3728 | 994 | 4.7 | 0.65 | |
| Category 28 | 10981 | 10353 | 0.060613799505344415 | 11346 | -0.03220015573930734 | 5929 | 0.54 | 1317 | 1647 | 439 | 8.6 | 0.65 | |
| Category 29 | 41400 | 39168 | 0.05697791167494061 | 41121 | 0.006772974761653072 | 22356 | 0.54 | 4968 | 6210 | 1656 | 2.1 | 0.65 | |
| Category 30 | 14390 | 15287 | -0.05869229236536299 | 15011 | -0.041432210229479044 | 7770 | 0.54 | 1726 | 2158 | 575 | 0.2 | 0.65 | |
| Category 31 | 23929 | 23718 | 0.008863037402871116 | 24897 | -0.038918658301575246 | 12921 | 0.54 | 2871 | 3589 | 957 | 0.1 | 0.65 | |
| Category 32 | 43534 | 42818 | 0.01671333082984391 | 45075 | -0.03419952850372589 | 23508 | 0.54 | 5224 | 6530 | 1741 | 10.5 | 0.65 | |
| Category 33 | 7068 | 6886 | 0.02633116896944291 | 6851 | 0.03160865036182283 | 3816 | 0.54 | 848 | 1060 | 282 | 8.9 | 0.65 | |
| Category 34 | 47348 | 47625 | -0.0058171100915407154 | 46973 | 0.00798310655889263 | 25567 | 0.54 | 5681 | 7102 | 1893 | 9.5 | 0.65 | |
| Category 35 | 52440 | 52420 | 0.0003696551460022987 | 52607 | -0.0031753600873274004 | 28317 | 0.54 | 6292 | 7866 | 2097 | 10.7 | 0.65 | |
| Category 36 | 32458 | 32374 | 0.0025779473774348 | 31360 | 0.034998401303284965 | 17527 | 0.54 | 3894 | 4868 | 1298 | 1.4 | 0.65 | |
| Category 37 | 25508 | 25152 | 0.014130791464788588 | 24294 | 0.04995059526193328 | 13774 | 0.54 | 3060 | 3826 | 1020 | 11.5 | 0.65 | |
| Category 38 | 49415 | 53516 | -0.07663497506070299 | 47305 | 0.04459780452780066 | 26684 | 0.54 | 5929 | 7412 | 1976 | 5.5 | 0.65 | |
| Category 39 | 31526 | 33673 | -0.06378720941813981 | 30668 | 0.027967066745797426 | 17024 | 0.54 | 3783 | 4728 | 1261 | 0.6 | 0.65 | |
| Category 40 | 23063 | 21320 | 0.08173517719040913 | 23034 | 0.0012365921409793106 | 12454 | 0.54 | 2767 | 3459 | 922 | 8.0 | 0.65 | |
| Total | 1130514 | 1134525 | 0.045 | 1138363 | 0.021 | 610459 | 0.54 | 135642 | 169558 | 45204 | 8.4 | 0.65 |