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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 | 36045 | 32916 | 0.09504195317968299 | 35783 | 0.007317280327518977 | 19464 | 0.54 | 4325 | 5406 | 1441 | 0.4 | 0.65 | |
| Category 2 | 48715 | 52615 | -0.07413635310724624 | 50194 | -0.029481155934973226 | 26306 | 0.54 | 5845 | 7307 | 1948 | 5.7 | 0.65 | |
| Category 3 | 35378 | 34339 | 0.030227222480247423 | 34550 | 0.02395980754042855 | 19104 | 0.54 | 4245 | 5306 | 1415 | 8.7 | 0.65 | |
| Category 4 | 53464 | 55654 | -0.039362750211427974 | 51393 | 0.04029039500017147 | 28870 | 0.54 | 6415 | 8019 | 2138 | 7.9 | 0.65 | |
| Category 5 | 36755 | 36868 | -0.00307039990132266 | 36188 | 0.015648504398794047 | 19847 | 0.54 | 4410 | 5513 | 1470 | 9.5 | 0.65 | |
| Category 6 | 10769 | 11539 | -0.0667438296979351 | 10255 | 0.050103233848199355 | 5815 | 0.54 | 1292 | 1615 | 430 | 8.3 | 0.65 | |
| Category 7 | 13203 | 14335 | -0.07901590406672065 | 13392 | -0.014113333762103207 | 7129 | 0.54 | 1584 | 1980 | 528 | 8.7 | 0.65 | |
| Category 8 | 12751 | 12981 | -0.017789830348836102 | 13358 | -0.04549641658319139 | 6885 | 0.54 | 1530 | 1912 | 510 | 2.4 | 0.65 | |
| Category 9 | 12272 | 11880 | 0.032920507937239475 | 12036 | 0.01956394798058458 | 6626 | 0.54 | 1472 | 1840 | 490 | 8.9 | 0.65 | |
| Category 10 | 47902 | 47401 | 0.010556195665374572 | 50092 | -0.04372093936810706 | 25867 | 0.54 | 5748 | 7185 | 1916 | 3.2 | 0.65 | |
| Category 11 | 11763 | 12563 | -0.06373913363250365 | 11682 | 0.0069222011134655445 | 6352 | 0.54 | 1411 | 1764 | 470 | 6.4 | 0.65 | |
| Category 12 | 37246 | 37907 | -0.017459922424136128 | 38352 | -0.028851440955201032 | 20112 | 0.54 | 4469 | 5586 | 1489 | 4.5 | 0.65 | |
| Category 13 | 44923 | 47323 | -0.05071832689297486 | 43465 | 0.0335214024105392 | 24258 | 0.54 | 5390 | 6738 | 1796 | 8.3 | 0.65 | |
| Category 14 | 28023 | 25934 | 0.08054656624816292 | 27113 | 0.03353043909552035 | 15132 | 0.54 | 3362 | 4203 | 1120 | 9.7 | 0.65 | |
| Category 15 | 45375 | 41957 | 0.08145822049274376 | 44761 | 0.013709346055260151 | 24502 | 0.54 | 5445 | 6806 | 1815 | 2.9 | 0.65 | |
| Category 16 | 17576 | 16581 | 0.059979409761393356 | 17202 | 0.021694312768241138 | 9491 | 0.54 | 2109 | 2636 | 703 | 6.0 | 0.65 | |
| Category 17 | 41838 | 38035 | 0.09997844057627146 | 43908 | -0.04716006038043383 | 22592 | 0.54 | 5020 | 6275 | 1673 | 4.7 | 0.65 | |
| Category 18 | 39521 | 35911 | 0.10051598419039796 | 40657 | -0.027951252642129117 | 21341 | 0.54 | 4742 | 5928 | 1580 | 7.2 | 0.65 | |
| Category 19 | 10598 | 9844 | 0.0765175615230975 | 10704 | -0.009958351502034904 | 5722 | 0.54 | 1271 | 1589 | 423 | 1.4 | 0.65 | |
| Category 20 | 5281 | 5152 | 0.02485164527694456 | 5254 | 0.005043434688434153 | 2851 | 0.54 | 633 | 792 | 211 | 4.6 | 0.65 | |
| Category 21 | 53884 | 57271 | -0.059146678467136685 | 55465 | -0.028521413489614938 | 29097 | 0.54 | 6466 | 8082 | 2155 | 5.0 | 0.65 | |
| Category 22 | 40845 | 41048 | -0.004960351009218547 | 41631 | -0.018890721530206937 | 22056 | 0.54 | 4901 | 6126 | 1633 | 7.9 | 0.65 | |
| Category 23 | 41035 | 45119 | -0.09053025890269269 | 41764 | -0.01745734984456413 | 22158 | 0.54 | 4924 | 6155 | 1641 | 11.6 | 0.65 | |
| Category 24 | 13776 | 14947 | -0.07836073574371537 | 13129 | 0.04923064410625397 | 7439 | 0.54 | 1653 | 2066 | 551 | 6.3 | 0.65 | |
| Category 25 | 18332 | 20102 | -0.08808301768651167 | 17687 | 0.03642298695316948 | 9899 | 0.54 | 2199 | 2749 | 733 | 2.8 | 0.65 | |
| Category 26 | 38903 | 39326 | -0.010762872429994484 | 38962 | -0.0015348995519568977 | 21007 | 0.54 | 4668 | 5835 | 1556 | 6.5 | 0.65 | |
| Category 27 | 21186 | 19925 | 0.06324242152022648 | 21235 | -0.0023170291845999477 | 11440 | 0.54 | 2542 | 3177 | 847 | 1.8 | 0.65 | |
| Category 28 | 48138 | 46567 | 0.03372927841664991 | 49945 | -0.036181316483273045 | 25994 | 0.54 | 5776 | 7220 | 1925 | 5.4 | 0.65 | |
| Category 29 | 22481 | 23869 | -0.05816619072201574 | 22591 | -0.00490163239475842 | 12139 | 0.54 | 2697 | 3372 | 899 | 7.1 | 0.65 | |
| Category 30 | 16594 | 17804 | -0.06797673507494008 | 15903 | 0.04341407469765336 | 8960 | 0.54 | 1991 | 2489 | 663 | 8.1 | 0.65 | |
| Category 31 | 45890 | 42240 | 0.08638861384309578 | 45003 | 0.019699579797352804 | 24780 | 0.54 | 5506 | 6883 | 1835 | 4.7 | 0.65 | |
| Category 32 | 36563 | 37984 | -0.03742759337000955 | 35219 | 0.03815788841473333 | 19744 | 0.54 | 4387 | 5484 | 1462 | 0.9 | 0.65 | |
| Category 33 | 54976 | 58849 | -0.06581861327080726 | 54680 | 0.005407878419798076 | 29687 | 0.54 | 6597 | 8246 | 2199 | 9.5 | 0.65 | |
| Category 34 | 43590 | 43530 | 0.0013746669206325206 | 43327 | 0.006061889566582956 | 23538 | 0.54 | 5230 | 6538 | 1743 | 1.9 | 0.65 | |
| Category 35 | 43802 | 47005 | -0.06815416576453132 | 44043 | -0.005489937642187802 | 23653 | 0.54 | 5256 | 6570 | 1752 | 2.1 | 0.65 | |
| Category 36 | 23068 | 24103 | -0.04294110120282895 | 23776 | -0.029783074788117585 | 12456 | 0.54 | 2768 | 3460 | 922 | 11.2 | 0.65 | |
| Category 37 | 34321 | 37158 | -0.07636481434641085 | 35001 | -0.019448369631485805 | 18533 | 0.54 | 4118 | 5148 | 1372 | 3.1 | 0.65 | |
| Category 38 | 21386 | 22001 | -0.027986461918712312 | 20372 | 0.04975766044894347 | 11548 | 0.54 | 2566 | 3207 | 855 | 5.4 | 0.65 | |
| Category 39 | 18084 | 18470 | -0.020932109020239942 | 17587 | 0.02822294533265327 | 9765 | 0.54 | 2170 | 2712 | 723 | 7.3 | 0.65 | |
| Category 40 | 44931 | 42521 | 0.056671066654704436 | 44526 | 0.009084207686282354 | 24262 | 0.54 | 5391 | 6739 | 1797 | 2.9 | 0.65 | |
| Total | 1271183 | 1281574 | 0.045 | 1272185 | 0.021 | 686421 | 0.54 | 152524 | 190658 | 50829 | 8.4 | 0.65 |