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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 | 44856 | 47601 | -0.05767492945622827 | 43704 | 0.026340484348503633 | 24222 | 0.54 | 5382 | 6728 | 1794 | 10.7 | 0.65 | |
| Category 2 | 22709 | 22788 | -0.003501870220781628 | 22487 | 0.009844247830821955 | 12262 | 0.54 | 2725 | 3406 | 908 | 6.0 | 0.65 | |
| Category 3 | 40797 | 40885 | -0.0021634709325754706 | 41721 | -0.0221578790075124 | 22030 | 0.54 | 4895 | 6119 | 1631 | 6.0 | 0.65 | |
| Category 4 | 21521 | 23254 | -0.0745411624000247 | 21050 | 0.022346412303673985 | 11621 | 0.54 | 2582 | 3228 | 860 | 9.2 | 0.65 | |
| Category 5 | 50661 | 48780 | 0.03854069862405702 | 51489 | -0.016093725071421833 | 27356 | 0.54 | 6079 | 7599 | 2026 | 10.8 | 0.65 | |
| Category 6 | 22042 | 23748 | -0.0718595166724672 | 21233 | 0.03805449262135165 | 11902 | 0.54 | 2645 | 3306 | 881 | 8.5 | 0.65 | |
| Category 7 | 29081 | 31011 | -0.06224435420929819 | 28857 | 0.007749767253684814 | 15703 | 0.54 | 3489 | 4362 | 1163 | 5.4 | 0.65 | |
| Category 8 | 49000 | 50366 | -0.027123275160523947 | 50172 | -0.023373388677008788 | 26460 | 0.54 | 5880 | 7350 | 1960 | 12.0 | 0.65 | |
| Category 9 | 37886 | 41221 | -0.08091802406285535 | 36383 | 0.04129015447981774 | 20458 | 0.54 | 4546 | 5682 | 1515 | 9.9 | 0.65 | |
| Category 10 | 33277 | 35036 | -0.0502106952138317 | 32361 | 0.028296622737465204 | 17969 | 0.54 | 3993 | 4991 | 1331 | 8.6 | 0.65 | |
| Category 11 | 19320 | 18417 | 0.04900497200855574 | 19474 | -0.007954974026589665 | 10432 | 0.54 | 2318 | 2898 | 772 | 5.5 | 0.65 | |
| Category 12 | 13839 | 13944 | -0.007540790147214874 | 14215 | -0.026505927496313444 | 7473 | 0.54 | 1660 | 2075 | 553 | 11.3 | 0.65 | |
| Category 13 | 37547 | 35315 | 0.0631961591242628 | 37075 | 0.012707119068786353 | 20275 | 0.54 | 4505 | 5632 | 1501 | 10.9 | 0.65 | |
| Category 14 | 41165 | 42512 | -0.031698985767840936 | 42428 | -0.02978776193721553 | 22229 | 0.54 | 4939 | 6174 | 1646 | 6.7 | 0.65 | |
| Category 15 | 51333 | 54657 | -0.06082652620611912 | 50210 | 0.022353034835680186 | 27719 | 0.54 | 6159 | 7699 | 2053 | 8.9 | 0.65 | |
| Category 16 | 35188 | 37120 | -0.052051053041840226 | 33576 | 0.04798278494063362 | 19001 | 0.54 | 4222 | 5278 | 1407 | 9.7 | 0.65 | |
| Category 17 | 13757 | 13727 | 0.0021733920422077418 | 13601 | 0.011420480014557527 | 7428 | 0.54 | 1650 | 2063 | 550 | 10.5 | 0.65 | |
| Category 18 | 27825 | 30068 | -0.07461982662149043 | 27080 | 0.027502002532971543 | 15025 | 0.54 | 3339 | 4173 | 1113 | 1.0 | 0.65 | |
| Category 19 | 52915 | 54571 | -0.03035822883214981 | 54892 | -0.03602981376488023 | 28574 | 0.54 | 6349 | 7937 | 2116 | 0.5 | 0.65 | |
| Category 20 | 28692 | 31191 | -0.08013758000833203 | 29523 | -0.028180461696933418 | 15493 | 0.54 | 3443 | 4303 | 1147 | 2.7 | 0.65 | |
| Category 21 | 38902 | 36024 | 0.07988186423560978 | 37997 | 0.023808151150127896 | 21007 | 0.54 | 4668 | 5835 | 1556 | 4.3 | 0.65 | |
| Category 22 | 15692 | 16615 | -0.05556699678299205 | 15992 | -0.018777977893870156 | 8473 | 0.54 | 1883 | 2353 | 627 | 9.6 | 0.65 | |
| Category 23 | 41272 | 38806 | 0.06352559973656656 | 41289 | -0.0004260874696553417 | 22286 | 0.54 | 4952 | 6190 | 1650 | 3.7 | 0.65 | |
| Category 24 | 36911 | 33461 | 0.10309791352027085 | 36068 | 0.02336664282720681 | 19931 | 0.54 | 4429 | 5536 | 1476 | 2.9 | 0.65 | |
| Category 25 | 54236 | 52534 | 0.03239672795104224 | 54874 | -0.011628362908686777 | 29287 | 0.54 | 6508 | 8135 | 2169 | 8.0 | 0.65 | |
| Category 26 | 43746 | 46777 | -0.06480243599809268 | 43866 | -0.0027431207436738243 | 23622 | 0.54 | 5249 | 6561 | 1749 | 9.3 | 0.65 | |
| Category 27 | 41940 | 38186 | 0.09828568816008894 | 41941 | -0.000045323566635950915 | 22647 | 0.54 | 5032 | 6291 | 1677 | 9.2 | 0.65 | |
| Category 28 | 42219 | 42630 | -0.009654833628513694 | 43145 | -0.02148368333005615 | 22798 | 0.54 | 5066 | 6332 | 1688 | 0.5 | 0.65 | |
| Category 29 | 11912 | 12669 | -0.059757474123564504 | 11996 | -0.007070327864568861 | 6432 | 0.54 | 1429 | 1786 | 476 | 6.1 | 0.65 | |
| Category 30 | 52277 | 56611 | -0.07656326591344936 | 53394 | -0.020926936513970824 | 28229 | 0.54 | 6273 | 7841 | 2091 | 9.4 | 0.65 | |
| Category 31 | 30142 | 30146 | -0.0001498422957707102 | 29549 | 0.020033904700066375 | 16276 | 0.54 | 3617 | 4521 | 1205 | 3.6 | 0.65 | |
| Category 32 | 10272 | 10700 | -0.04003597274142537 | 10157 | 0.011259588300645659 | 5546 | 0.54 | 1232 | 1540 | 410 | 4.2 | 0.65 | |
| Category 33 | 11157 | 11719 | -0.04796570222877165 | 11438 | -0.024636958170346387 | 6024 | 0.54 | 1338 | 1673 | 446 | 7.3 | 0.65 | |
| Category 34 | 6859 | 6985 | -0.018152929280040576 | 7109 | -0.03516704160996473 | 3703 | 0.54 | 823 | 1028 | 274 | 7.9 | 0.65 | |
| Category 35 | 7611 | 7784 | -0.022287187912465617 | 7850 | -0.030496042923885316 | 4109 | 0.54 | 913 | 1141 | 304 | 4.5 | 0.65 | |
| Category 36 | 15408 | 16033 | -0.038987184894682336 | 14846 | 0.03781500465407053 | 8320 | 0.54 | 1848 | 2311 | 616 | 11.7 | 0.65 | |
| Category 37 | 41437 | 42000 | -0.013423937627484379 | 41869 | -0.010332774914704934 | 22375 | 0.54 | 4972 | 6215 | 1657 | 3.5 | 0.65 | |
| Category 38 | 21577 | 22725 | -0.050529619948673804 | 20593 | 0.047755952741701135 | 11651 | 0.54 | 2589 | 3236 | 863 | 3.8 | 0.65 | |
| Category 39 | 44212 | 41311 | 0.07020482044612436 | 43245 | 0.022351150830026922 | 23874 | 0.54 | 5305 | 6631 | 1768 | 0.5 | 0.65 | |
| Category 40 | 29523 | 32252 | -0.0846373751840952 | 29360 | 0.005517961518622947 | 15942 | 0.54 | 3542 | 4428 | 1180 | 1.5 | 0.65 | |
| Total | 1270716 | 1292180 | 0.045 | 1268109 | 0.021 | 686164 | 0.54 | 152468 | 190587 | 50809 | 8.4 | 0.65 |