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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 | 41004 | 38161 | 0.07449930505626125 | 39051 | 0.05000578503251548 | 22142 | 0.54 | 4920 | 6150 | 1640 | 5.2 | 0.65 | |
| Category 2 | 15209 | 14782 | 0.028835904964907507 | 15679 | -0.030020332762366056 | 8212 | 0.54 | 1825 | 2281 | 608 | 6.4 | 0.65 | |
| Category 3 | 32312 | 32428 | -0.0035829104344668374 | 33275 | -0.028941621102020688 | 17448 | 0.54 | 3877 | 4846 | 1292 | 5.6 | 0.65 | |
| Category 4 | 40872 | 40177 | 0.01729680218800514 | 42888 | -0.04702063739718016 | 22070 | 0.54 | 4904 | 6130 | 1634 | 7.6 | 0.65 | |
| Category 5 | 31224 | 30455 | 0.025231923306061298 | 30893 | 0.01070529566364171 | 16860 | 0.54 | 3746 | 4683 | 1248 | 3.1 | 0.65 | |
| Category 6 | 23978 | 21734 | 0.10323047459542091 | 25057 | -0.04309026610549917 | 12948 | 0.54 | 2877 | 3596 | 959 | 4.0 | 0.65 | |
| Category 7 | 6132 | 6572 | -0.06701995980873625 | 6030 | 0.016780442479196914 | 3311 | 0.54 | 735 | 919 | 245 | 0.7 | 0.65 | |
| Category 8 | 5746 | 6241 | -0.07934431705627534 | 5865 | -0.02031939382878124 | 3102 | 0.54 | 689 | 861 | 229 | 5.7 | 0.65 | |
| Category 9 | 42111 | 43527 | -0.03255110635193977 | 43750 | -0.03747060244206732 | 22739 | 0.54 | 5053 | 6316 | 1684 | 9.1 | 0.65 | |
| Category 10 | 19479 | 18367 | 0.06051051496041842 | 18756 | 0.03850213509658985 | 10518 | 0.54 | 2337 | 2921 | 779 | 11.5 | 0.65 | |
| Category 11 | 46008 | 46285 | -0.005998123236788022 | 47891 | -0.03933388101523746 | 24844 | 0.54 | 5520 | 6901 | 1840 | 0.5 | 0.65 | |
| Category 12 | 21979 | 20274 | 0.08406556240239704 | 21218 | 0.03585782276632887 | 11868 | 0.54 | 2637 | 3296 | 879 | 9.4 | 0.65 | |
| Category 13 | 44468 | 47084 | -0.055564043516142664 | 43394 | 0.024749156888173 | 24012 | 0.54 | 5336 | 6670 | 1778 | 4.6 | 0.65 | |
| Category 14 | 32558 | 29913 | 0.08839060851533091 | 33849 | -0.038152330781814105 | 17581 | 0.54 | 3906 | 4883 | 1302 | 1.2 | 0.65 | |
| Category 15 | 8630 | 8062 | 0.07040473344620997 | 8454 | 0.020787988821647976 | 4660 | 0.54 | 1035 | 1294 | 345 | 11.6 | 0.65 | |
| Category 16 | 10745 | 11107 | -0.032642986638037705 | 11189 | -0.0397544041811643 | 5802 | 0.54 | 1289 | 1611 | 429 | 0.7 | 0.65 | |
| Category 17 | 44567 | 48194 | -0.07526464311157473 | 46434 | -0.04021456397293926 | 24066 | 0.54 | 5348 | 6685 | 1782 | 3.2 | 0.65 | |
| Category 18 | 18823 | 18288 | 0.02924656044762055 | 18774 | 0.002565590807513262 | 10164 | 0.54 | 2258 | 2823 | 752 | 5.4 | 0.65 | |
| Category 19 | 48017 | 48256 | -0.004971063808390372 | 48496 | -0.009895146634461564 | 25929 | 0.54 | 5762 | 7202 | 1920 | 7.5 | 0.65 | |
| Category 20 | 35700 | 33843 | 0.054860569123116966 | 35157 | 0.015442885931841423 | 19278 | 0.54 | 4284 | 5355 | 1428 | 9.3 | 0.65 | |
| Category 21 | 27996 | 28659 | -0.02314449149945842 | 27104 | 0.03287825468459326 | 15117 | 0.54 | 3359 | 4199 | 1119 | 10.2 | 0.65 | |
| Category 22 | 30401 | 28875 | 0.052815334766680426 | 29400 | 0.034012750049809116 | 16416 | 0.54 | 3648 | 4560 | 1216 | 5.6 | 0.65 | |
| Category 23 | 37490 | 39889 | -0.060145899496710946 | 36819 | 0.01821621437437981 | 20244 | 0.54 | 4498 | 5623 | 1499 | 8.9 | 0.65 | |
| Category 24 | 19614 | 19183 | 0.022433884116542544 | 20286 | -0.03313217486938168 | 10591 | 0.54 | 2353 | 2942 | 784 | 7.4 | 0.65 | |
| Category 25 | 34769 | 37756 | -0.07912932953886258 | 33594 | 0.03494876033395477 | 18775 | 0.54 | 4172 | 5215 | 1390 | 11.0 | 0.65 | |
| Category 26 | 24241 | 25759 | -0.05893904591339133 | 25229 | -0.0391823610787035 | 13090 | 0.54 | 2908 | 3636 | 969 | 4.3 | 0.65 | |
| Category 27 | 8721 | 7965 | 0.09485556191773015 | 9061 | -0.03762474438389754 | 4709 | 0.54 | 1046 | 1308 | 348 | 2.9 | 0.65 | |
| Category 28 | 22401 | 22701 | -0.013234334239089356 | 22280 | 0.005392558197075014 | 12096 | 0.54 | 2688 | 3360 | 896 | 6.5 | 0.65 | |
| Category 29 | 36647 | 33771 | 0.08513441756401724 | 37644 | -0.026503273796954736 | 19789 | 0.54 | 4397 | 5497 | 1465 | 3.9 | 0.65 | |
| Category 30 | 8631 | 8926 | -0.03315311236829981 | 8857 | -0.02556337116256934 | 4660 | 0.54 | 1035 | 1294 | 345 | 9.0 | 0.65 | |
| Category 31 | 25289 | 23104 | 0.09453169776174926 | 25182 | 0.004228395188928235 | 13656 | 0.54 | 3034 | 3793 | 1011 | 8.0 | 0.65 | |
| Category 32 | 42521 | 38801 | 0.09586170719378151 | 43440 | -0.02116442460339764 | 22961 | 0.54 | 5102 | 6378 | 1700 | 11.4 | 0.65 | |
| Category 33 | 50744 | 48710 | 0.04173735198898569 | 52018 | -0.024507806846637524 | 27401 | 0.54 | 6089 | 7611 | 2029 | 3.1 | 0.65 | |
| Category 34 | 50182 | 46130 | 0.08782630300547471 | 47801 | 0.049804534092130565 | 27098 | 0.54 | 6021 | 7527 | 2007 | 5.6 | 0.65 | |
| Category 35 | 50201 | 53664 | -0.06453536234968645 | 50445 | -0.004847100371761952 | 27108 | 0.54 | 6024 | 7530 | 2008 | 3.4 | 0.65 | |
| Category 36 | 33397 | 31910 | 0.04659705197971869 | 32816 | 0.017685671322023342 | 18034 | 0.54 | 4007 | 5009 | 1335 | 0.5 | 0.65 | |
| Category 37 | 32132 | 32363 | -0.007156172157660827 | 31527 | 0.01917475374312598 | 17351 | 0.54 | 3855 | 4819 | 1285 | 8.5 | 0.65 | |
| Category 38 | 32860 | 30427 | 0.07992672903364305 | 31554 | 0.04138791482041661 | 17744 | 0.54 | 3943 | 4929 | 1314 | 7.4 | 0.65 | |
| Category 39 | 47537 | 44569 | 0.06657616685056372 | 47737 | -0.004194347867214879 | 25669 | 0.54 | 5704 | 7130 | 1901 | 2.8 | 0.65 | |
| Category 40 | 28993 | 27324 | 0.06104687013818824 | 28306 | 0.024241968885776604 | 15656 | 0.54 | 3479 | 4348 | 1159 | 3.3 | 0.65 | |
| Total | 1214329 | 1194236 | 0.045 | 1217200 | 0.021 | 655719 | 0.54 | 145700 | 182131 | 48553 | 8.4 | 0.65 |