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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 | 45622 | 45932 | -0.00674944965563564 | 45779 | -0.003435816000301866 | 24635 | 0.54 | 5474 | 6843 | 1824 | 10.7 | 0.65 | |
| Category 2 | 20313 | 19653 | 0.03354772551224516 | 19918 | 0.01980180341023879 | 10969 | 0.54 | 2437 | 3046 | 812 | 1.8 | 0.65 | |
| Category 3 | 54953 | 60284 | -0.0884315951399646 | 52229 | 0.05214630049767423 | 29674 | 0.54 | 6594 | 8242 | 2198 | 4.4 | 0.65 | |
| Category 4 | 21987 | 20163 | 0.09043952406354742 | 23048 | -0.04604636011096978 | 11872 | 0.54 | 2638 | 3298 | 879 | 2.7 | 0.65 | |
| Category 5 | 40491 | 40119 | 0.00926254987827306 | 42242 | -0.041470656996057044 | 21865 | 0.54 | 4858 | 6073 | 1619 | 9.7 | 0.65 | |
| Category 6 | 50016 | 46063 | 0.08581128690797561 | 47520 | 0.05251602812796988 | 27008 | 0.54 | 6001 | 7502 | 2000 | 9.1 | 0.65 | |
| Category 7 | 14519 | 13645 | 0.06401488923425612 | 14291 | 0.015935671617798505 | 7840 | 0.54 | 1742 | 2177 | 580 | 11.7 | 0.65 | |
| Category 8 | 25487 | 27596 | -0.07643853752560292 | 26228 | -0.028276025114515373 | 13762 | 0.54 | 3058 | 3823 | 1019 | 2.3 | 0.65 | |
| Category 9 | 28055 | 25601 | 0.09585037308598851 | 29112 | -0.03632232321702087 | 15149 | 0.54 | 3366 | 4208 | 1122 | 3.5 | 0.65 | |
| Category 10 | 8583 | 9016 | -0.04810123294891618 | 8153 | 0.05263123784281171 | 4634 | 0.54 | 1029 | 1287 | 343 | 1.7 | 0.65 | |
| Category 11 | 9998 | 10740 | -0.06912113320524121 | 10354 | -0.03442995454171794 | 5398 | 0.54 | 1199 | 1499 | 399 | 4.8 | 0.65 | |
| Category 12 | 47913 | 47545 | 0.007727179377134814 | 50096 | -0.04359319132993826 | 25873 | 0.54 | 5749 | 7186 | 1916 | 3.4 | 0.65 | |
| Category 13 | 9748 | 9863 | -0.011682179048844643 | 10103 | -0.03519469538930988 | 5263 | 0.54 | 1169 | 1462 | 389 | 9.9 | 0.65 | |
| Category 14 | 33844 | 36689 | -0.07756736948384667 | 35351 | -0.0426364369754051 | 18275 | 0.54 | 4061 | 5076 | 1353 | 7.5 | 0.65 | |
| Category 15 | 41037 | 39363 | 0.04251574320801196 | 41882 | -0.020197000576644194 | 22159 | 0.54 | 4924 | 6155 | 1641 | 3.7 | 0.65 | |
| Category 16 | 27371 | 25537 | 0.07178986753828417 | 27214 | 0.005736199387026043 | 14780 | 0.54 | 3284 | 4105 | 1094 | 6.7 | 0.65 | |
| Category 17 | 40464 | 41077 | -0.014930842714534627 | 38818 | 0.042386475995583914 | 21850 | 0.54 | 4855 | 6069 | 1618 | 5.5 | 0.65 | |
| Category 18 | 17493 | 18803 | -0.06969901531246768 | 16686 | 0.04830463436283741 | 9446 | 0.54 | 2099 | 2623 | 699 | 7.2 | 0.65 | |
| Category 19 | 27460 | 29894 | -0.08142804444150928 | 28012 | -0.019720938984850705 | 14828 | 0.54 | 3295 | 4119 | 1098 | 10.0 | 0.65 | |
| Category 20 | 43021 | 46494 | -0.0747146205344856 | 43758 | -0.016850953658028443 | 23231 | 0.54 | 5162 | 6453 | 1720 | 3.5 | 0.65 | |
| Category 21 | 52564 | 51415 | 0.022338229563524933 | 52902 | -0.006390561467194763 | 28384 | 0.54 | 6307 | 7884 | 2102 | 8.7 | 0.65 | |
| Category 22 | 14714 | 14473 | 0.016650508188620548 | 14367 | 0.024109810551001667 | 7945 | 0.54 | 1765 | 2207 | 588 | 8.7 | 0.65 | |
| Category 23 | 27926 | 28159 | -0.008309224314896104 | 28754 | -0.028796967970287708 | 15080 | 0.54 | 3351 | 4188 | 1117 | 3.6 | 0.65 | |
| Category 24 | 42353 | 46210 | -0.08346800849990085 | 40641 | 0.042102170502055204 | 22870 | 0.54 | 5082 | 6352 | 1694 | 10.0 | 0.65 | |
| Category 25 | 34401 | 32939 | 0.04438316616715729 | 36021 | -0.04498930088159694 | 18576 | 0.54 | 4128 | 5160 | 1376 | 1.1 | 0.65 | |
| Category 26 | 21590 | 22318 | -0.0326351476878583 | 21922 | -0.015153414504052075 | 11658 | 0.54 | 2590 | 3238 | 863 | 3.4 | 0.65 | |
| Category 27 | 20722 | 21368 | -0.030240763714412693 | 21237 | -0.024293213428920945 | 11189 | 0.54 | 2486 | 3108 | 828 | 3.4 | 0.65 | |
| Category 28 | 7705 | 8472 | -0.09062188769766065 | 7666 | 0.005069740800386182 | 4160 | 0.54 | 924 | 1155 | 308 | 5.9 | 0.65 | |
| Category 29 | 15634 | 16778 | -0.0682198590752896 | 16380 | -0.04556926343978513 | 8442 | 0.54 | 1876 | 2345 | 625 | 1.4 | 0.65 | |
| Category 30 | 49703 | 48685 | 0.020891127047571154 | 51762 | -0.03979442469998682 | 26839 | 0.54 | 5964 | 7455 | 1988 | 2.4 | 0.65 | |
| Category 31 | 41723 | 38136 | 0.09403742253190699 | 39714 | 0.05057955158135799 | 22530 | 0.54 | 5006 | 6258 | 1668 | 8.5 | 0.65 | |
| Category 32 | 35681 | 34423 | 0.03653325923289518 | 37177 | -0.04024823570892713 | 19267 | 0.54 | 4281 | 5352 | 1427 | 4.7 | 0.65 | |
| Category 33 | 27000 | 28337 | -0.047209767467272304 | 25927 | 0.04137378297421406 | 14580 | 0.54 | 3240 | 4050 | 1080 | 0.1 | 0.65 | |
| Category 34 | 21865 | 19833 | 0.10244422594740378 | 22311 | -0.019994677433791536 | 11807 | 0.54 | 2623 | 3279 | 874 | 4.0 | 0.65 | |
| Category 35 | 52100 | 48803 | 0.06753881085331505 | 50097 | 0.03998022847919268 | 28134 | 0.54 | 6252 | 7815 | 2084 | 6.8 | 0.65 | |
| Category 36 | 30964 | 30692 | 0.008839298438318988 | 31631 | -0.02109754472350452 | 16720 | 0.54 | 3715 | 4644 | 1238 | 4.1 | 0.65 | |
| Category 37 | 15025 | 15518 | -0.031770040978693195 | 14450 | 0.03972320505588973 | 8113 | 0.54 | 1803 | 2253 | 601 | 4.4 | 0.65 | |
| Category 38 | 26777 | 24905 | 0.07513836617486468 | 26529 | 0.009337619881636427 | 14459 | 0.54 | 3213 | 4016 | 1071 | 7.1 | 0.65 | |
| Category 39 | 7266 | 7350 | -0.011529134218508662 | 7392 | -0.017138663805140793 | 3923 | 0.54 | 871 | 1089 | 290 | 9.7 | 0.65 | |
| Category 40 | 44481 | 44432 | 0.0010951464731453226 | 44893 | -0.0091981294205838 | 24019 | 0.54 | 5337 | 6672 | 1779 | 10.4 | 0.65 | |
| Total | 1198569 | 1197323 | 0.045 | 1202567 | 0.021 | 647206 | 0.54 | 143808 | 179766 | 47924 | 8.4 | 0.65 |