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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 | 15550 | 14885 | 0.044633155695519476 | 16158 | -0.03766087621882937 | 8397 | 0.54 | 1866 | 2332 | 622 | 3.5 | 0.65 | |
| Category 2 | 49604 | 49594 | 0.00018350114580237511 | 49709 | -0.0021320342514106884 | 26786 | 0.54 | 5952 | 7440 | 1984 | 7.4 | 0.65 | |
| Category 3 | 6364 | 6255 | 0.01740927086671411 | 6285 | 0.012453322724338774 | 3436 | 0.54 | 763 | 954 | 254 | 7.1 | 0.65 | |
| Category 4 | 31044 | 34054 | -0.08839812691752938 | 29780 | 0.04242680983488309 | 16763 | 0.54 | 3725 | 4656 | 1241 | 1.4 | 0.65 | |
| Category 5 | 6867 | 6898 | -0.004552656586489752 | 6702 | 0.02450742873971274 | 3708 | 0.54 | 824 | 1030 | 274 | 0.5 | 0.65 | |
| Category 6 | 12229 | 11247 | 0.08721718795509165 | 11798 | 0.036464483664707205 | 6603 | 0.54 | 1467 | 1834 | 489 | 2.0 | 0.65 | |
| Category 7 | 20630 | 20679 | -0.0023932021378485677 | 20877 | -0.011840879934061107 | 11140 | 0.54 | 2475 | 3094 | 825 | 7.1 | 0.65 | |
| Category 8 | 46010 | 47732 | -0.036084835399652175 | 45467 | 0.011924034023291173 | 24845 | 0.54 | 5521 | 6901 | 1840 | 6.9 | 0.65 | |
| Category 9 | 28176 | 28995 | -0.028260313443073167 | 27440 | 0.026792746767254228 | 15215 | 0.54 | 3381 | 4226 | 1127 | 7.8 | 0.65 | |
| Category 10 | 34292 | 35360 | -0.030219772806911273 | 34782 | -0.014098759643885886 | 18517 | 0.54 | 4115 | 5143 | 1371 | 4.3 | 0.65 | |
| Category 11 | 26373 | 24623 | 0.07104975390302175 | 27654 | -0.046332400234042434 | 14241 | 0.54 | 3164 | 3955 | 1054 | 3.1 | 0.65 | |
| Category 12 | 49257 | 53357 | -0.07684871736170071 | 51532 | -0.044159654170247704 | 26598 | 0.54 | 5910 | 7388 | 1970 | 10.9 | 0.65 | |
| Category 13 | 44879 | 44752 | 0.0028204529961882324 | 45723 | -0.01847481926906379 | 24234 | 0.54 | 5385 | 6731 | 1795 | 7.2 | 0.65 | |
| Category 14 | 6183 | 6737 | -0.08226323902393906 | 5927 | 0.04308415038962732 | 3338 | 0.54 | 741 | 927 | 247 | 6.3 | 0.65 | |
| Category 15 | 42450 | 39673 | 0.06999202191194247 | 44519 | -0.04648548135827725 | 22923 | 0.54 | 5094 | 6367 | 1698 | 2.2 | 0.65 | |
| Category 16 | 17158 | 16297 | 0.052782096789607026 | 17416 | -0.014850783818931328 | 9265 | 0.54 | 2058 | 2573 | 686 | 1.3 | 0.65 | |
| Category 17 | 52294 | 52756 | -0.008772691153063414 | 53950 | -0.030697828700515056 | 28238 | 0.54 | 6275 | 7844 | 2091 | 7.0 | 0.65 | |
| Category 18 | 33869 | 33237 | 0.01898853599290874 | 35242 | -0.03896198674312009 | 18289 | 0.54 | 4064 | 5080 | 1354 | 11.9 | 0.65 | |
| Category 19 | 50537 | 49043 | 0.030444015800743764 | 50485 | 0.0010220256599648013 | 27289 | 0.54 | 6064 | 7580 | 2021 | 0.9 | 0.65 | |
| Category 20 | 27802 | 27029 | 0.02856283564557366 | 28174 | -0.013215745915639123 | 15013 | 0.54 | 3336 | 4170 | 1112 | 2.3 | 0.65 | |
| Category 21 | 50399 | 53992 | -0.0665558633617573 | 52381 | -0.03784916111936452 | 27215 | 0.54 | 6047 | 7559 | 2015 | 4.5 | 0.65 | |
| Category 22 | 35235 | 32724 | 0.07671846283689088 | 36614 | -0.03767841554009168 | 19026 | 0.54 | 4228 | 5285 | 1409 | 11.8 | 0.65 | |
| Category 23 | 13183 | 13622 | -0.03228001661805682 | 12867 | 0.024536696677009685 | 7118 | 0.54 | 1581 | 1977 | 527 | 4.1 | 0.65 | |
| Category 24 | 10995 | 11134 | -0.012503401239532677 | 10897 | 0.008932544412968809 | 5937 | 0.54 | 1319 | 1649 | 439 | 4.6 | 0.65 | |
| Category 25 | 17512 | 17762 | -0.014085513205283152 | 18128 | -0.03402046677822665 | 9456 | 0.54 | 2101 | 2626 | 700 | 8.0 | 0.65 | |
| Category 26 | 54325 | 57396 | -0.05351697400487544 | 52746 | 0.029932989766446674 | 29335 | 0.54 | 6519 | 8148 | 2173 | 4.2 | 0.65 | |
| Category 27 | 54192 | 59098 | -0.0830173253651258 | 55039 | -0.015395266456414602 | 29263 | 0.54 | 6503 | 8128 | 2167 | 7.6 | 0.65 | |
| Category 28 | 36714 | 38882 | -0.055773934603019215 | 35199 | 0.04302747845046279 | 19825 | 0.54 | 4405 | 5507 | 1468 | 11.2 | 0.65 | |
| Category 29 | 19334 | 20875 | -0.07383868333838178 | 19564 | -0.011776701573106433 | 10440 | 0.54 | 2320 | 2900 | 773 | 4.8 | 0.65 | |
| Category 30 | 24002 | 22125 | 0.08480532134359113 | 25188 | -0.04709396185610523 | 12961 | 0.54 | 2880 | 3600 | 960 | 8.2 | 0.65 | |
| Category 31 | 28230 | 28650 | -0.014674258798957512 | 29633 | -0.047368638008133866 | 15244 | 0.54 | 3387 | 4234 | 1129 | 9.2 | 0.65 | |
| Category 32 | 8989 | 9147 | -0.01732248395308407 | 8909 | 0.008935019746408862 | 4854 | 0.54 | 1078 | 1348 | 359 | 2.8 | 0.65 | |
| Category 33 | 31863 | 31061 | 0.025807110821446114 | 32811 | -0.0288996271511686 | 17206 | 0.54 | 3823 | 4779 | 1274 | 3.1 | 0.65 | |
| Category 34 | 41853 | 43189 | -0.03095592633231339 | 41914 | -0.0014780885118210153 | 22600 | 0.54 | 5022 | 6277 | 1674 | 10.9 | 0.65 | |
| Category 35 | 22088 | 22258 | -0.007653273394395699 | 22206 | -0.005329972128659474 | 11927 | 0.54 | 2650 | 3313 | 883 | 3.9 | 0.65 | |
| Category 36 | 31722 | 30599 | 0.0366865392237763 | 33070 | -0.040767460827967034 | 17129 | 0.54 | 3806 | 4758 | 1268 | 3.8 | 0.65 | |
| Category 37 | 26639 | 25322 | 0.051977186914113294 | 25782 | 0.03322666856490164 | 14385 | 0.54 | 3196 | 3995 | 1065 | 0.2 | 0.65 | |
| Category 38 | 36377 | 38216 | -0.04814514593949977 | 37421 | -0.027910219204798394 | 19643 | 0.54 | 4365 | 5456 | 1455 | 2.1 | 0.65 | |
| Category 39 | 5841 | 5958 | -0.019794708385049008 | 5823 | 0.0030260674562022517 | 3154 | 0.54 | 700 | 876 | 233 | 3.4 | 0.65 | |
| Category 40 | 21945 | 22224 | -0.012571091964501365 | 22123 | -0.008053932208821158 | 11850 | 0.54 | 2633 | 3291 | 877 | 11.2 | 0.65 | |
| Total | 1173006 | 1187437 | 0.045 | 1187935 | 0.021 | 633406 | 0.54 | 140743 | 175931 | 46903 | 8.4 | 0.65 |