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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 | 34847 | 35880 | -0.02879305761307631 | 34943 | -0.002749761342924514 | 18817 | 0.54 | 4181 | 5227 | 1393 | 3.5 | 0.65 | |
| Category 2 | 44373 | 44028 | 0.007821222509432749 | 43396 | 0.022502381386999313 | 23961 | 0.54 | 5324 | 6655 | 1774 | 1.1 | 0.65 | |
| Category 3 | 31060 | 31220 | -0.005143421972015206 | 32195 | -0.03525730471068108 | 16772 | 0.54 | 3727 | 4659 | 1242 | 0.6 | 0.65 | |
| Category 4 | 40839 | 39364 | 0.037462470801296076 | 40284 | 0.01377520421104486 | 22053 | 0.54 | 4900 | 6125 | 1633 | 5.2 | 0.65 | |
| Category 5 | 13020 | 14178 | -0.08170631330163877 | 12876 | 0.011133611990444122 | 7030 | 0.54 | 1562 | 1953 | 520 | 7.2 | 0.65 | |
| Category 6 | 32659 | 29504 | 0.10690841075533179 | 33562 | -0.026918105509407972 | 17635 | 0.54 | 3919 | 4898 | 1306 | 9.1 | 0.65 | |
| Category 7 | 29661 | 30342 | -0.022451595006785594 | 30100 | -0.014592237707221662 | 16016 | 0.54 | 3559 | 4449 | 1186 | 4.8 | 0.65 | |
| Category 8 | 50556 | 48481 | 0.04279444053009932 | 50500 | 0.001102996731900012 | 27300 | 0.54 | 6066 | 7583 | 2022 | 11.4 | 0.65 | |
| Category 9 | 29669 | 27350 | 0.08475675700093739 | 30298 | -0.020763707524837003 | 16021 | 0.54 | 3560 | 4450 | 1186 | 1.7 | 0.65 | |
| Category 10 | 29252 | 26885 | 0.08802469408829808 | 28968 | 0.009777143320305706 | 15796 | 0.54 | 3510 | 4387 | 1170 | 0.8 | 0.65 | |
| Category 11 | 26856 | 27156 | -0.011074920909934494 | 25680 | 0.04578786509148428 | 14502 | 0.54 | 3222 | 4028 | 1074 | 1.2 | 0.65 | |
| Category 12 | 40198 | 43154 | -0.0685125218194891 | 38653 | 0.03996528932680784 | 21706 | 0.54 | 4823 | 6029 | 1607 | 5.7 | 0.65 | |
| Category 13 | 44038 | 44213 | -0.003962754078977832 | 42486 | 0.03651258196368469 | 23780 | 0.54 | 5284 | 6605 | 1761 | 11.3 | 0.65 | |
| Category 14 | 53944 | 52430 | 0.028866383788607758 | 55513 | -0.02827351642568703 | 29129 | 0.54 | 6473 | 8091 | 2157 | 0.3 | 0.65 | |
| Category 15 | 31770 | 30046 | 0.057373274109558135 | 32698 | -0.028396398423918386 | 17155 | 0.54 | 3812 | 4765 | 1270 | 5.7 | 0.65 | |
| Category 16 | 19956 | 20997 | -0.049583577493246475 | 20412 | -0.022341914649818502 | 10776 | 0.54 | 2394 | 2993 | 798 | 0.5 | 0.65 | |
| Category 17 | 15766 | 15510 | 0.016458150077270386 | 15262 | 0.03296199891057191 | 8513 | 0.54 | 1891 | 2364 | 630 | 0.1 | 0.65 | |
| Category 18 | 52293 | 48774 | 0.07214299352699234 | 52233 | 0.001130096429978407 | 28238 | 0.54 | 6275 | 7843 | 2091 | 5.2 | 0.65 | |
| Category 19 | 46200 | 43956 | 0.051035581136479734 | 45987 | 0.004622787327736447 | 24948 | 0.54 | 5544 | 6930 | 1848 | 10.3 | 0.65 | |
| Category 20 | 53863 | 53321 | 0.010159937417026641 | 51981 | 0.036198394057456236 | 29086 | 0.54 | 6463 | 8079 | 2154 | 9.3 | 0.65 | |
| Category 21 | 5228 | 5145 | 0.01602697440230266 | 5395 | -0.031131712750639882 | 2823 | 0.54 | 627 | 784 | 209 | 0.0 | 0.65 | |
| Category 22 | 5239 | 5201 | 0.007141458430595241 | 5193 | 0.008772945277256644 | 2829 | 0.54 | 628 | 785 | 209 | 6.9 | 0.65 | |
| Category 23 | 5371 | 5214 | 0.02992461147075491 | 5464 | -0.017155244033175032 | 2900 | 0.54 | 644 | 805 | 214 | 3.8 | 0.65 | |
| Category 24 | 47216 | 42741 | 0.10468442575564532 | 46295 | 0.01988757520082629 | 25496 | 0.54 | 5665 | 7082 | 1888 | 4.7 | 0.65 | |
| Category 25 | 21247 | 20102 | 0.056935789327712934 | 22008 | -0.03460724422519233 | 11473 | 0.54 | 2549 | 3187 | 849 | 4.2 | 0.65 | |
| Category 26 | 18977 | 20754 | -0.08566503465020645 | 19364 | -0.020007203572886354 | 10247 | 0.54 | 2277 | 2846 | 759 | 6.1 | 0.65 | |
| Category 27 | 18219 | 19162 | -0.04921781846331946 | 18874 | -0.03472055026904186 | 9838 | 0.54 | 2186 | 2732 | 728 | 7.2 | 0.65 | |
| Category 28 | 21814 | 19863 | 0.09817238156403882 | 21863 | -0.002261161793800407 | 11779 | 0.54 | 2617 | 3272 | 872 | 8.9 | 0.65 | |
| Category 29 | 20312 | 18833 | 0.07851246404895715 | 20576 | -0.01284632786890291 | 10968 | 0.54 | 2437 | 3046 | 812 | 1.5 | 0.65 | |
| Category 30 | 42479 | 45184 | -0.05987588253447937 | 43473 | -0.022871863790553507 | 22938 | 0.54 | 5097 | 6371 | 1699 | 3.1 | 0.65 | |
| Category 31 | 9366 | 9651 | -0.029564193389384912 | 9261 | 0.011269584596612193 | 5057 | 0.54 | 1123 | 1404 | 374 | 9.2 | 0.65 | |
| Category 32 | 38831 | 36326 | 0.06894762257657072 | 38972 | -0.003629209209685575 | 20968 | 0.54 | 4659 | 5824 | 1553 | 2.6 | 0.65 | |
| Category 33 | 26846 | 28753 | -0.06632354461016533 | 27796 | -0.03418468351742488 | 14496 | 0.54 | 3221 | 4026 | 1073 | 5.1 | 0.65 | |
| Category 34 | 7596 | 6981 | 0.08795080344044938 | 7740 | -0.018658625015416187 | 4101 | 0.54 | 911 | 1139 | 303 | 4.0 | 0.65 | |
| Category 35 | 52010 | 56840 | -0.08499002632253773 | 51330 | 0.013239912269735768 | 28085 | 0.54 | 6241 | 7801 | 2080 | 11.5 | 0.65 | |
| Category 36 | 17658 | 18589 | -0.050090042132575154 | 16871 | 0.046638403380135314 | 9535 | 0.54 | 2118 | 2648 | 706 | 2.1 | 0.65 | |
| Category 37 | 8957 | 9579 | -0.06502125059569044 | 8584 | 0.04342216172953957 | 4836 | 0.54 | 1074 | 1343 | 358 | 8.2 | 0.65 | |
| Category 38 | 50625 | 51879 | -0.02419031927821643 | 53090 | -0.04644114060548807 | 27337 | 0.54 | 6075 | 7593 | 2025 | 9.9 | 0.65 | |
| Category 39 | 50484 | 50302 | 0.0036112729567879236 | 52740 | -0.04278424213554374 | 27261 | 0.54 | 6058 | 7572 | 2019 | 1.7 | 0.65 | |
| Category 40 | 19792 | 19333 | 0.023707282466247207 | 20179 | -0.01919827699148743 | 10687 | 0.54 | 2375 | 2968 | 791 | 5.9 | 0.65 | |
| Total | 1209087 | 1197221 | 0.045 | 1213095 | 0.021 | 652888 | 0.54 | 145071 | 181341 | 48343 | 8.4 | 0.65 |