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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 | 37819 | 37905 | -0.0022711261862164234 | 36158 | 0.045927030991450055 | 20422 | 0.54 | 4538 | 5672 | 1512 | 10.4 | 0.65 | |
| Category 2 | 30985 | 31337 | -0.011261766367666069 | 30943 | 0.00133352888734342 | 16731 | 0.54 | 3718 | 4647 | 1239 | 1.5 | 0.65 | |
| Category 3 | 23234 | 24278 | -0.043034209868974035 | 22937 | 0.012937787869034895 | 12546 | 0.54 | 2788 | 3485 | 929 | 0.1 | 0.65 | |
| Category 4 | 31951 | 33490 | -0.04596357662020406 | 31327 | 0.019905841506551093 | 17253 | 0.54 | 3834 | 4792 | 1278 | 6.4 | 0.65 | |
| Category 5 | 18775 | 19377 | -0.031092770072244758 | 17902 | 0.04871511336269488 | 10138 | 0.54 | 2253 | 2816 | 751 | 11.5 | 0.65 | |
| Category 6 | 16521 | 15642 | 0.056157468882176806 | 15715 | 0.051251632399308404 | 8921 | 0.54 | 1982 | 2478 | 660 | 8.7 | 0.65 | |
| Category 7 | 10106 | 10642 | -0.050429633762656405 | 10216 | -0.010852002685104781 | 5457 | 0.54 | 1212 | 1515 | 404 | 3.2 | 0.65 | |
| Category 8 | 26804 | 27931 | -0.04036322335381835 | 27309 | -0.018496402964970952 | 14474 | 0.54 | 3216 | 4020 | 1072 | 3.5 | 0.65 | |
| Category 9 | 41523 | 40089 | 0.03576560331463086 | 40254 | 0.03150807621814732 | 22422 | 0.54 | 4982 | 6228 | 1660 | 2.7 | 0.65 | |
| Category 10 | 28205 | 28426 | -0.00780016850941662 | 29055 | -0.029277309059210777 | 15230 | 0.54 | 3384 | 4230 | 1128 | 0.7 | 0.65 | |
| Category 11 | 45768 | 49860 | -0.0820833771019803 | 44797 | 0.021667345631153117 | 24714 | 0.54 | 5492 | 6865 | 1830 | 4.5 | 0.65 | |
| Category 12 | 30719 | 29583 | 0.03837310932877472 | 30362 | 0.011743079725060555 | 16588 | 0.54 | 3686 | 4607 | 1228 | 11.6 | 0.65 | |
| Category 13 | 30945 | 28428 | 0.0885164045574264 | 29496 | 0.049119868907988015 | 16710 | 0.54 | 3713 | 4641 | 1237 | 8.7 | 0.65 | |
| Category 14 | 13035 | 12887 | 0.011459754062246984 | 13572 | -0.039601012530884855 | 7038 | 0.54 | 1564 | 1955 | 521 | 5.3 | 0.65 | |
| Category 15 | 44029 | 46177 | -0.046528471278924934 | 42733 | 0.030309054467988452 | 23775 | 0.54 | 5283 | 6604 | 1761 | 4.6 | 0.65 | |
| Category 16 | 50757 | 46752 | 0.08565487082771216 | 49467 | 0.026069890448219647 | 27408 | 0.54 | 6090 | 7613 | 2030 | 1.1 | 0.65 | |
| Category 17 | 18688 | 19738 | -0.053205082994433044 | 19442 | -0.03880201961504914 | 10091 | 0.54 | 2242 | 2803 | 747 | 4.4 | 0.65 | |
| Category 18 | 45062 | 45419 | -0.007864272552377155 | 46765 | -0.03641652679236969 | 24333 | 0.54 | 5407 | 6759 | 1802 | 10.7 | 0.65 | |
| Category 19 | 21248 | 23034 | -0.07757651230438065 | 20735 | 0.02473611654925537 | 11473 | 0.54 | 2549 | 3187 | 849 | 3.4 | 0.65 | |
| Category 20 | 35677 | 35917 | -0.006709632095072133 | 34124 | 0.045490339548548246 | 19265 | 0.54 | 4281 | 5351 | 1427 | 2.7 | 0.65 | |
| Category 21 | 49458 | 49665 | -0.004175993568223437 | 48916 | 0.011077303732767203 | 26707 | 0.54 | 5934 | 7418 | 1978 | 5.8 | 0.65 | |
| Category 22 | 50612 | 47455 | 0.06650781858779965 | 53099 | -0.046853635277351854 | 27330 | 0.54 | 6073 | 7591 | 2024 | 2.3 | 0.65 | |
| Category 23 | 25272 | 24786 | 0.01960201571881705 | 25358 | -0.0033947764967954207 | 13646 | 0.54 | 3032 | 3790 | 1010 | 7.6 | 0.65 | |
| Category 24 | 17144 | 18131 | -0.054482443168642675 | 17369 | -0.012995492099000966 | 9257 | 0.54 | 2057 | 2571 | 685 | 11.0 | 0.65 | |
| Category 25 | 38255 | 42053 | -0.09032181104160857 | 39624 | -0.03455222223857537 | 20657 | 0.54 | 4590 | 5738 | 1530 | 5.6 | 0.65 | |
| Category 26 | 20603 | 20275 | 0.01617022088519755 | 21122 | -0.02460803574746247 | 11125 | 0.54 | 2472 | 3090 | 824 | 2.2 | 0.65 | |
| Category 27 | 46259 | 47375 | -0.023564981441111927 | 47713 | -0.030488674065812692 | 24979 | 0.54 | 5551 | 6938 | 1850 | 11.7 | 0.65 | |
| Category 28 | 10777 | 10095 | 0.06747995489093271 | 11153 | -0.03375072043534641 | 5819 | 0.54 | 1293 | 1616 | 431 | 2.2 | 0.65 | |
| Category 29 | 34394 | 37252 | -0.07672073599158434 | 34430 | -0.0010684267554619314 | 18572 | 0.54 | 4127 | 5159 | 1375 | 10.0 | 0.65 | |
| Category 30 | 41137 | 43366 | -0.051403394502883004 | 39788 | 0.03388276426768072 | 22213 | 0.54 | 4936 | 6170 | 1645 | 11.6 | 0.65 | |
| Category 31 | 21559 | 19853 | 0.0859038435803807 | 21440 | 0.005518777846788697 | 11641 | 0.54 | 2587 | 3233 | 862 | 8.1 | 0.65 | |
| Category 32 | 49107 | 46547 | 0.05497661064416174 | 48738 | 0.007556453736413298 | 26517 | 0.54 | 5892 | 7366 | 1964 | 6.6 | 0.65 | |
| Category 33 | 33887 | 30813 | 0.0997596648564191 | 32529 | 0.04173929282881287 | 18298 | 0.54 | 4066 | 5083 | 1355 | 3.5 | 0.65 | |
| Category 34 | 35663 | 37410 | -0.0467034715814418 | 37360 | -0.04543534806891011 | 19258 | 0.54 | 4279 | 5349 | 1426 | 7.5 | 0.65 | |
| Category 35 | 32094 | 33366 | -0.038124006895228726 | 32055 | 0.0012128469663332715 | 17330 | 0.54 | 3851 | 4814 | 1283 | 3.4 | 0.65 | |
| Category 36 | 12695 | 12375 | 0.02584468737333917 | 12746 | -0.004031550835995552 | 6855 | 0.54 | 1523 | 1904 | 507 | 0.9 | 0.65 | |
| Category 37 | 12262 | 11414 | 0.07427067281386349 | 11983 | 0.023222749426771296 | 6621 | 0.54 | 1471 | 1839 | 490 | 6.2 | 0.65 | |
| Category 38 | 33506 | 35173 | -0.04741197695282691 | 33791 | -0.008437337638111355 | 18093 | 0.54 | 4020 | 5025 | 1340 | 8.4 | 0.65 | |
| Category 39 | 37442 | 35804 | 0.045732773836594444 | 35594 | 0.05188945261509925 | 20218 | 0.54 | 4493 | 5616 | 1497 | 3.5 | 0.65 | |
| Category 40 | 16355 | 17871 | -0.08487563704952829 | 16160 | 0.012033034568267507 | 8831 | 0.54 | 1962 | 2453 | 654 | 2.9 | 0.65 | |
| Total | 1220332 | 1227991 | 0.045 | 1214277 | 0.021 | 658956 | 0.54 | 146423 | 183031 | 48795 | 8.4 | 0.65 |