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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 | 53120 | 53973 | -0.015811964651762267 | 52896 | 0.004226037946061984 | 28684 | 0.54 | 6374 | 7968 | 2124 | 5.3 | 0.65 | |
| Category 2 | 51797 | 56640 | -0.08550920962499549 | 49339 | 0.04981413609577481 | 27970 | 0.54 | 6215 | 7769 | 2071 | 6.7 | 0.65 | |
| Category 3 | 30717 | 30879 | -0.005276597676996011 | 29279 | 0.04910089072246682 | 16587 | 0.54 | 3686 | 4607 | 1228 | 7.9 | 0.65 | |
| Category 4 | 11022 | 10691 | 0.030958771985042582 | 11035 | -0.0011856877219282975 | 5951 | 0.54 | 1322 | 1653 | 440 | 0.9 | 0.65 | |
| Category 5 | 42775 | 45441 | -0.05868541153497539 | 41098 | 0.040785252958731935 | 23098 | 0.54 | 5133 | 6416 | 1711 | 5.4 | 0.65 | |
| Category 6 | 23895 | 22431 | 0.06523358661258234 | 23888 | 0.00029121554873788846 | 12903 | 0.54 | 2867 | 3584 | 955 | 8.4 | 0.65 | |
| Category 7 | 36966 | 37171 | -0.005516082719993518 | 38527 | -0.04052743229552107 | 19961 | 0.54 | 4435 | 5544 | 1478 | 0.3 | 0.65 | |
| Category 8 | 40953 | 43709 | -0.06305787643976549 | 40469 | 0.01195498025415684 | 22114 | 0.54 | 4914 | 6142 | 1638 | 1.0 | 0.65 | |
| Category 9 | 40258 | 42845 | -0.06038167685603964 | 39372 | 0.02248465663727431 | 21739 | 0.54 | 4830 | 6038 | 1610 | 7.3 | 0.65 | |
| Category 10 | 21317 | 22663 | -0.059403135068979186 | 22008 | -0.03141063424118888 | 11511 | 0.54 | 2558 | 3197 | 852 | 9.4 | 0.65 | |
| Category 11 | 6508 | 6015 | 0.08189225495599625 | 6317 | 0.03014916586568335 | 3514 | 0.54 | 780 | 976 | 260 | 0.4 | 0.65 | |
| Category 12 | 17825 | 17585 | 0.013608406582925768 | 17035 | 0.046319596982295666 | 9625 | 0.54 | 2139 | 2673 | 713 | 6.2 | 0.65 | |
| Category 13 | 33655 | 32524 | 0.03475148058797158 | 32579 | 0.03301102996416197 | 18173 | 0.54 | 4038 | 5048 | 1346 | 2.1 | 0.65 | |
| Category 14 | 43761 | 40107 | 0.09110341978702237 | 44671 | -0.020384079833045802 | 23630 | 0.54 | 5251 | 6564 | 1750 | 2.4 | 0.65 | |
| Category 15 | 23120 | 24187 | -0.04412390378656506 | 22752 | 0.01614620585734937 | 12484 | 0.54 | 2774 | 3468 | 924 | 6.0 | 0.65 | |
| Category 16 | 31889 | 33205 | -0.03965574245584377 | 31995 | -0.0033169355331200967 | 17220 | 0.54 | 3826 | 4783 | 1275 | 1.1 | 0.65 | |
| Category 17 | 39049 | 37070 | 0.0533797930802402 | 39852 | -0.020161383246097776 | 21086 | 0.54 | 4685 | 5857 | 1561 | 0.2 | 0.65 | |
| Category 18 | 54052 | 51388 | 0.05183772917088379 | 52052 | 0.038422016124824675 | 29188 | 0.54 | 6486 | 8107 | 2162 | 3.1 | 0.65 | |
| Category 19 | 18159 | 19622 | -0.07459304855597602 | 17493 | 0.038022907346675565 | 9805 | 0.54 | 2179 | 2723 | 726 | 2.8 | 0.65 | |
| Category 20 | 15542 | 15404 | 0.008901515902988086 | 15882 | -0.0214265110828676 | 8392 | 0.54 | 1865 | 2331 | 621 | 7.1 | 0.65 | |
| Category 21 | 19531 | 18309 | 0.06670250251926892 | 19426 | 0.005388324325488694 | 10546 | 0.54 | 2343 | 2929 | 781 | 4.7 | 0.65 | |
| Category 22 | 49199 | 53728 | -0.08430955682549729 | 47623 | 0.03307471105436085 | 26567 | 0.54 | 5903 | 7379 | 1967 | 10.8 | 0.65 | |
| Category 23 | 52790 | 48453 | 0.08949447024004067 | 52338 | 0.008632822292466496 | 28506 | 0.54 | 6334 | 7918 | 2111 | 9.7 | 0.65 | |
| Category 24 | 41497 | 40572 | 0.022787310594037775 | 42129 | -0.015012427489069183 | 22408 | 0.54 | 4979 | 6224 | 1659 | 3.7 | 0.65 | |
| Category 25 | 19357 | 17853 | 0.0842020938109289 | 18464 | 0.04835694105672837 | 10452 | 0.54 | 2322 | 2903 | 774 | 9.2 | 0.65 | |
| Category 26 | 41290 | 41313 | -0.0005734727355221108 | 41122 | 0.004080086775470997 | 22296 | 0.54 | 4954 | 6193 | 1651 | 2.9 | 0.65 | |
| Category 27 | 48710 | 49013 | -0.00618545232816988 | 48294 | 0.008610936468863751 | 26303 | 0.54 | 5845 | 7306 | 1948 | 6.7 | 0.65 | |
| Category 28 | 12095 | 11997 | 0.008128453158063896 | 12225 | -0.010696660157970089 | 6531 | 0.54 | 1451 | 1814 | 483 | 9.4 | 0.65 | |
| Category 29 | 18520 | 19196 | -0.03525286007224251 | 19095 | -0.03016010225418568 | 10000 | 0.54 | 2222 | 2778 | 740 | 10.6 | 0.65 | |
| Category 30 | 5316 | 4991 | 0.06496856006484938 | 5316 | -0.0001008610112641635 | 2870 | 0.54 | 637 | 797 | 212 | 11.8 | 0.65 | |
| Category 31 | 21184 | 22199 | -0.04573492574142922 | 20178 | 0.04985465849001723 | 11439 | 0.54 | 2542 | 3177 | 847 | 2.5 | 0.65 | |
| Category 32 | 11941 | 12615 | -0.0534693267789326 | 11587 | 0.030502938033222515 | 6448 | 0.54 | 1432 | 1791 | 477 | 7.1 | 0.65 | |
| Category 33 | 28399 | 31221 | -0.09041533825795348 | 27617 | 0.02830970354347875 | 15335 | 0.54 | 3407 | 4259 | 1135 | 4.8 | 0.65 | |
| Category 34 | 32297 | 34560 | -0.06549428177048498 | 32711 | -0.01268207810959108 | 17440 | 0.54 | 3875 | 4844 | 1291 | 10.3 | 0.65 | |
| Category 35 | 42034 | 41215 | 0.01985127622275063 | 41375 | 0.015904171948764333 | 22698 | 0.54 | 5044 | 6305 | 1681 | 9.9 | 0.65 | |
| Category 36 | 28063 | 29031 | -0.033354927985692125 | 26942 | 0.041569766842202 | 15154 | 0.54 | 3367 | 4209 | 1122 | 5.6 | 0.65 | |
| Category 37 | 19970 | 19271 | 0.03622332663364424 | 19766 | 0.010320316227711792 | 10783 | 0.54 | 2396 | 2995 | 798 | 2.9 | 0.65 | |
| Category 38 | 36296 | 35495 | 0.022539386630694568 | 36269 | 0.0007366746513699298 | 19599 | 0.54 | 4355 | 5444 | 1451 | 3.8 | 0.65 | |
| Category 39 | 34141 | 36827 | -0.07294827081007728 | 35086 | -0.026955843723469115 | 18436 | 0.54 | 4096 | 5121 | 1365 | 10.5 | 0.65 | |
| Category 40 | 9697 | 10551 | -0.08097447921548366 | 9282 | 0.04469108142772809 | 5236 | 0.54 | 1163 | 1454 | 387 | 1.8 | 0.65 | |
| Total | 1208707 | 1221960 | 0.045 | 1195384 | 0.021 | 652682 | 0.54 | 145024 | 181288 | 48325 | 8.4 | 0.65 |