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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 | 17487 | 17516 | -0.0017039258151156584 | 16877 | 0.03608738336796014 | 9442 | 0.54 | 2098 | 2623 | 699 | 5.9 | 0.65 | |
| Category 2 | 48945 | 46660 | 0.04896608817602698 | 50713 | -0.03487419923953675 | 26430 | 0.54 | 5873 | 7341 | 1957 | 8.5 | 0.65 | |
| Category 3 | 8285 | 8365 | -0.009574813253503622 | 8676 | -0.04511504829498681 | 4473 | 0.54 | 994 | 1242 | 331 | 2.3 | 0.65 | |
| Category 4 | 10028 | 10685 | -0.061498389780361186 | 10322 | -0.028556335575287063 | 5415 | 0.54 | 1203 | 1504 | 401 | 11.5 | 0.65 | |
| Category 5 | 12472 | 13009 | -0.041348098199240214 | 11896 | 0.04838305038889988 | 6734 | 0.54 | 1496 | 1870 | 498 | 11.7 | 0.65 | |
| Category 6 | 51499 | 47639 | 0.08101523445296192 | 50473 | 0.020320425725530517 | 27809 | 0.54 | 6179 | 7724 | 2059 | 5.3 | 0.65 | |
| Category 7 | 36382 | 38437 | -0.053466255799095676 | 36349 | 0.000895000117346468 | 19646 | 0.54 | 4365 | 5457 | 1455 | 5.3 | 0.65 | |
| Category 8 | 53077 | 55979 | -0.05184844954246082 | 54395 | -0.024245117996307172 | 28661 | 0.54 | 6369 | 7961 | 2123 | 3.7 | 0.65 | |
| Category 9 | 33908 | 30785 | 0.10142902141790074 | 34633 | -0.020956526133873277 | 18310 | 0.54 | 4068 | 5086 | 1356 | 7.1 | 0.65 | |
| Category 10 | 7775 | 7628 | 0.019231980161804333 | 7404 | 0.05009404979667447 | 4198 | 0.54 | 933 | 1166 | 311 | 8.4 | 0.65 | |
| Category 11 | 9050 | 8166 | 0.1082152801130115 | 9361 | -0.03325699272606329 | 4887 | 0.54 | 1086 | 1357 | 362 | 0.8 | 0.65 | |
| Category 12 | 14194 | 15271 | -0.07054975296608582 | 14332 | -0.00963748790056628 | 7664 | 0.54 | 1703 | 2129 | 567 | 5.6 | 0.65 | |
| Category 13 | 12477 | 13117 | -0.04879836022654746 | 12322 | 0.012509884932893076 | 6737 | 0.54 | 1497 | 1871 | 499 | 5.8 | 0.65 | |
| Category 14 | 50149 | 47174 | 0.06305470720236425 | 52391 | -0.04280991794344994 | 27080 | 0.54 | 6017 | 7522 | 2005 | 10.0 | 0.65 | |
| Category 15 | 25920 | 24464 | 0.05948759600882283 | 25743 | 0.006854839703478971 | 13996 | 0.54 | 3110 | 3888 | 1036 | 8.2 | 0.65 | |
| Category 16 | 27093 | 27461 | -0.013421883730577231 | 26340 | 0.02857358854647404 | 14630 | 0.54 | 3251 | 4063 | 1083 | 0.0 | 0.65 | |
| Category 17 | 50181 | 51979 | -0.03459815472108362 | 49348 | 0.016863039989398376 | 27097 | 0.54 | 6021 | 7527 | 2007 | 5.7 | 0.65 | |
| Category 18 | 23799 | 24212 | -0.017081242064392276 | 24447 | -0.026541736778507324 | 12851 | 0.54 | 2855 | 3569 | 951 | 10.3 | 0.65 | |
| Category 19 | 54685 | 56931 | -0.039467041412920324 | 54452 | 0.004278225834573888 | 29529 | 0.54 | 6562 | 8202 | 2187 | 2.1 | 0.65 | |
| Category 20 | 35941 | 32379 | 0.10997893274432048 | 37630 | -0.0448889405165165 | 19408 | 0.54 | 4312 | 5391 | 1437 | 1.4 | 0.65 | |
| Category 21 | 5163 | 4795 | 0.0766379151225281 | 5294 | -0.02484980947565353 | 2788 | 0.54 | 619 | 774 | 206 | 11.3 | 0.65 | |
| Category 22 | 7330 | 7821 | -0.06281625811901508 | 7325 | 0.0005498972462265852 | 3958 | 0.54 | 879 | 1099 | 293 | 7.9 | 0.65 | |
| Category 23 | 11006 | 12017 | -0.08413899696145066 | 11017 | -0.0010691335848396894 | 5943 | 0.54 | 1320 | 1650 | 440 | 2.2 | 0.65 | |
| Category 24 | 45839 | 47617 | -0.03735850808733042 | 47504 | -0.035068859781739764 | 24753 | 0.54 | 5500 | 6875 | 1833 | 1.7 | 0.65 | |
| Category 25 | 24060 | 24390 | -0.01356100391161875 | 23016 | 0.04532210984907836 | 12992 | 0.54 | 2887 | 3609 | 962 | 3.2 | 0.65 | |
| Category 26 | 5127 | 5556 | -0.07721942467554421 | 4928 | 0.04024351981749354 | 2768 | 0.54 | 615 | 769 | 205 | 11.4 | 0.65 | |
| Category 27 | 28105 | 27812 | 0.010513762090903952 | 29128 | -0.03513890475166562 | 15176 | 0.54 | 3372 | 4215 | 1124 | 2.2 | 0.65 | |
| Category 28 | 21068 | 21708 | -0.029515151636203326 | 21515 | -0.020792940733595007 | 11376 | 0.54 | 2528 | 3160 | 842 | 4.5 | 0.65 | |
| Category 29 | 43614 | 47854 | -0.08860347160721944 | 44178 | -0.012775795949195668 | 23551 | 0.54 | 5233 | 6542 | 1744 | 11.1 | 0.65 | |
| Category 30 | 6073 | 6586 | -0.07789788926461703 | 6113 | -0.006549047019435427 | 3279 | 0.54 | 728 | 910 | 242 | 2.6 | 0.65 | |
| Category 31 | 44686 | 46097 | -0.03062723946006991 | 43664 | 0.023391597325661987 | 24130 | 0.54 | 5362 | 6702 | 1787 | 8.0 | 0.65 | |
| Category 32 | 42680 | 38966 | 0.09528973835181112 | 40595 | 0.051343124286478393 | 23047 | 0.54 | 5121 | 6402 | 1707 | 8.6 | 0.65 | |
| Category 33 | 41279 | 38489 | 0.0724736308322448 | 40788 | 0.012020138174886008 | 22290 | 0.54 | 4953 | 6191 | 1651 | 11.2 | 0.65 | |
| Category 34 | 7001 | 7256 | -0.0351516863725142 | 6699 | 0.04503977210910343 | 3780 | 0.54 | 840 | 1050 | 280 | 5.6 | 0.65 | |
| Category 35 | 50170 | 52182 | -0.038563026226882006 | 48014 | 0.044888324305408116 | 27091 | 0.54 | 6020 | 7525 | 2006 | 5.3 | 0.65 | |
| Category 36 | 48435 | 50619 | -0.04314638677203737 | 49471 | -0.02095349417641208 | 26154 | 0.54 | 5812 | 7265 | 1937 | 1.3 | 0.65 | |
| Category 37 | 9452 | 10009 | -0.0556532882938745 | 9899 | -0.04519907079971057 | 5104 | 0.54 | 1134 | 1417 | 378 | 6.3 | 0.65 | |
| Category 38 | 43238 | 39755 | 0.08759862059114172 | 43669 | -0.00988540605563906 | 23348 | 0.54 | 5188 | 6485 | 1729 | 9.5 | 0.65 | |
| Category 39 | 43203 | 47422 | -0.0889787552238907 | 44733 | -0.0342151003641944 | 23329 | 0.54 | 5184 | 6480 | 1728 | 6.8 | 0.65 | |
| Category 40 | 51464 | 51973 | -0.009806850998475912 | 51717 | -0.004908382401881333 | 27790 | 0.54 | 6175 | 7719 | 2058 | 1.5 | 0.65 | |
| Total | 1162340 | 1166781 | 0.045 | 1167371 | 0.021 | 627644 | 0.54 | 139462 | 174332 | 46476 | 8.4 | 0.65 |