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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 | 10506 | 10952 | -0.040752152480246086 | 10486 | 0.0018312092649811521 | 5673 | 0.54 | 1260 | 1575 | 420 | 2.9 | 0.65 | |
| Category 2 | 16621 | 17493 | -0.049854205711288346 | 17353 | -0.042205050810687234 | 8975 | 0.54 | 1994 | 2493 | 664 | 11.4 | 0.65 | |
| Category 3 | 28853 | 27714 | 0.04109493196654493 | 28809 | 0.0015231253897277904 | 15580 | 0.54 | 3462 | 4327 | 1154 | 10.2 | 0.65 | |
| Category 4 | 17463 | 16319 | 0.07009554677430524 | 17608 | -0.008255808257333063 | 9430 | 0.54 | 2095 | 2619 | 698 | 8.6 | 0.65 | |
| Category 5 | 22114 | 22037 | 0.0034627817024746347 | 23198 | -0.04673972966688903 | 11941 | 0.54 | 2653 | 3317 | 884 | 1.3 | 0.65 | |
| Category 6 | 24964 | 26104 | -0.043697721127850815 | 24824 | 0.005602293919200306 | 13480 | 0.54 | 2995 | 3744 | 998 | 10.8 | 0.65 | |
| Category 7 | 48482 | 47842 | 0.013356213429514726 | 49948 | -0.02935608383772242 | 26180 | 0.54 | 5817 | 7272 | 1939 | 11.1 | 0.65 | |
| Category 8 | 12429 | 12196 | 0.019039258250142542 | 12855 | -0.03313963695496524 | 6711 | 0.54 | 1491 | 1864 | 497 | 7.3 | 0.65 | |
| Category 9 | 21351 | 22707 | -0.059743933426862225 | 20707 | 0.03107127498977341 | 11529 | 0.54 | 2562 | 3202 | 854 | 0.9 | 0.65 | |
| Category 10 | 35546 | 37738 | -0.05808472603893724 | 33929 | 0.04765649353328475 | 19194 | 0.54 | 4265 | 5331 | 1421 | 9.4 | 0.65 | |
| Category 11 | 38225 | 35946 | 0.06337878241234038 | 39225 | -0.02549709112736039 | 20641 | 0.54 | 4587 | 5733 | 1529 | 9.7 | 0.65 | |
| Category 12 | 27119 | 26583 | 0.020139190406491793 | 27671 | -0.019965856291646367 | 14644 | 0.54 | 3254 | 4067 | 1084 | 1.0 | 0.65 | |
| Category 13 | 12991 | 12393 | 0.04824649751548557 | 12411 | 0.04668380011067918 | 7015 | 0.54 | 1558 | 1948 | 519 | 10.8 | 0.65 | |
| Category 14 | 5632 | 5182 | 0.08681526961743617 | 5867 | -0.04008631845921549 | 3041 | 0.54 | 675 | 844 | 225 | 8.9 | 0.65 | |
| Category 15 | 53408 | 52161 | 0.023891507534904342 | 55270 | -0.03370225180923266 | 28840 | 0.54 | 6408 | 8011 | 2136 | 10.3 | 0.65 | |
| Category 16 | 26356 | 25415 | 0.03698715281421615 | 27368 | -0.03700197358632221 | 14232 | 0.54 | 3162 | 3953 | 1054 | 6.9 | 0.65 | |
| Category 17 | 16965 | 17892 | -0.051857776229523235 | 17467 | -0.02879196409940946 | 9161 | 0.54 | 2035 | 2544 | 678 | 8.8 | 0.65 | |
| Category 18 | 23690 | 25077 | -0.05533600426771489 | 24685 | -0.04032552612725267 | 12792 | 0.54 | 2842 | 3553 | 947 | 9.6 | 0.65 | |
| Category 19 | 22304 | 23643 | -0.05664911567609134 | 21996 | 0.013973448995387987 | 12044 | 0.54 | 2676 | 3345 | 892 | 5.8 | 0.65 | |
| Category 20 | 11190 | 10478 | 0.06789930991146784 | 11731 | -0.0461505698234285 | 6042 | 0.54 | 1342 | 1678 | 447 | 0.9 | 0.65 | |
| Category 21 | 22412 | 21994 | 0.018978591561829655 | 21777 | 0.02911685359357206 | 12102 | 0.54 | 2689 | 3361 | 896 | 5.6 | 0.65 | |
| Category 22 | 11307 | 12033 | -0.06037562016992642 | 11598 | -0.025112291314654277 | 6105 | 0.54 | 1356 | 1696 | 452 | 2.7 | 0.65 | |
| Category 23 | 9374 | 9018 | 0.039430946660004074 | 8976 | 0.04432002659031929 | 5061 | 0.54 | 1124 | 1406 | 374 | 8.0 | 0.65 | |
| Category 24 | 21637 | 21579 | 0.0026667352294637353 | 22220 | -0.026263929382357398 | 11683 | 0.54 | 2596 | 3245 | 865 | 11.2 | 0.65 | |
| Category 25 | 15803 | 17286 | -0.08582489976709634 | 15605 | 0.012662878550296113 | 8533 | 0.54 | 1896 | 2370 | 632 | 1.8 | 0.65 | |
| Category 26 | 21471 | 19384 | 0.10761841809808526 | 22450 | -0.04364091995714794 | 11594 | 0.54 | 2576 | 3220 | 858 | 3.0 | 0.65 | |
| Category 27 | 25089 | 25503 | -0.016255693645626745 | 24803 | 0.011491539444555157 | 13548 | 0.54 | 3010 | 3763 | 1003 | 3.7 | 0.65 | |
| Category 28 | 14380 | 14925 | -0.03655122224395177 | 14862 | -0.032436454813207866 | 7765 | 0.54 | 1725 | 2157 | 575 | 5.0 | 0.65 | |
| Category 29 | 15057 | 14196 | 0.060623960792850186 | 15097 | -0.0026796999672837364 | 8130 | 0.54 | 1806 | 2258 | 602 | 8.2 | 0.65 | |
| Category 30 | 33794 | 35670 | -0.05261707272180888 | 34518 | -0.020998445106955616 | 18248 | 0.54 | 4055 | 5069 | 1351 | 7.1 | 0.65 | |
| Category 31 | 15237 | 14847 | 0.026262438898442524 | 15318 | -0.005314870353795304 | 8227 | 0.54 | 1828 | 2285 | 609 | 8.6 | 0.65 | |
| Category 32 | 44890 | 45382 | -0.01086225073990218 | 46203 | -0.028431340025662392 | 24240 | 0.54 | 5386 | 6733 | 1795 | 6.4 | 0.65 | |
| Category 33 | 49325 | 53101 | -0.07112281820366345 | 51242 | -0.0374290732600106 | 26635 | 0.54 | 5919 | 7398 | 1973 | 8.4 | 0.65 | |
| Category 34 | 52728 | 49991 | 0.05473214245940073 | 51722 | 0.019439036632569576 | 28473 | 0.54 | 6327 | 7909 | 2109 | 10.0 | 0.65 | |
| Category 35 | 13519 | 13691 | -0.012590127350999073 | 14082 | -0.03998198191140968 | 7300 | 0.54 | 1622 | 2027 | 540 | 8.8 | 0.65 | |
| Category 36 | 24018 | 25100 | -0.04314076145858262 | 24608 | -0.02398851867490585 | 12969 | 0.54 | 2882 | 3602 | 960 | 6.8 | 0.65 | |
| Category 37 | 41670 | 42688 | -0.02386461078670282 | 42479 | -0.019064741245444716 | 22501 | 0.54 | 5000 | 6250 | 1666 | 7.6 | 0.65 | |
| Category 38 | 37980 | 41505 | -0.08493436392874615 | 38104 | -0.0032630057499652507 | 20509 | 0.54 | 4557 | 5697 | 1519 | 8.3 | 0.65 | |
| Category 39 | 17316 | 17922 | -0.03382861569659966 | 17404 | -0.005101853148725205 | 9350 | 0.54 | 2077 | 2597 | 692 | 7.4 | 0.65 | |
| Category 40 | 49466 | 47518 | 0.040992701525998675 | 49037 | 0.008738073930366302 | 26711 | 0.54 | 5935 | 7419 | 1978 | 0.9 | 0.65 | |
| Total | 1012682 | 1019205 | 0.045 | 1025513 | 0.021 | 546829 | 0.54 | 121499 | 151882 | 40489 | 8.4 | 0.65 |