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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 | 31004 | 31491 | -0.015483802083848001 | 31705 | -0.022125735319343177 | 16742 | 0.54 | 3720 | 4650 | 1240 | 10.7 | 0.65 | |
| Category 2 | 16932 | 16417 | 0.03133916408232944 | 16187 | 0.04596127436686767 | 9143 | 0.54 | 2031 | 2539 | 677 | 8.0 | 0.65 | |
| Category 3 | 37296 | 36961 | 0.009054987062482318 | 36797 | 0.013548418527492343 | 20139 | 0.54 | 4475 | 5594 | 1491 | 6.7 | 0.65 | |
| Category 4 | 54540 | 50737 | 0.0749352854884613 | 52603 | 0.036810264237599616 | 29451 | 0.54 | 6544 | 8181 | 2181 | 4.4 | 0.65 | |
| Category 5 | 24496 | 23837 | 0.027644918655420472 | 23305 | 0.05109015191599581 | 13227 | 0.54 | 2939 | 3674 | 979 | 11.9 | 0.65 | |
| Category 6 | 52899 | 50168 | 0.05442192048227765 | 50531 | 0.04685387600918819 | 28565 | 0.54 | 6347 | 7934 | 2115 | 7.2 | 0.65 | |
| Category 7 | 7896 | 7753 | 0.018348909418074297 | 8229 | -0.04056898733473371 | 4263 | 0.54 | 947 | 1184 | 315 | 11.4 | 0.65 | |
| Category 8 | 22890 | 20804 | 0.10025403426776719 | 22929 | -0.001724053151882305 | 12360 | 0.54 | 2746 | 3433 | 915 | 0.2 | 0.65 | |
| Category 9 | 44444 | 41507 | 0.07074455829199514 | 42418 | 0.047758723136013904 | 23999 | 0.54 | 5333 | 6666 | 1777 | 11.9 | 0.65 | |
| Category 10 | 36779 | 39487 | -0.06859973080161137 | 38301 | -0.03975903406256523 | 19860 | 0.54 | 4413 | 5516 | 1471 | 1.0 | 0.65 | |
| Category 11 | 10018 | 10776 | -0.07038934184162651 | 9817 | 0.02043847154473288 | 5409 | 0.54 | 1202 | 1502 | 400 | 7.7 | 0.65 | |
| Category 12 | 5050 | 4916 | 0.027164600085014753 | 4836 | 0.04411449480247951 | 2727 | 0.54 | 606 | 757 | 202 | 1.9 | 0.65 | |
| Category 13 | 38637 | 37310 | 0.035547599228539443 | 37341 | 0.03470274669349437 | 20863 | 0.54 | 4636 | 5795 | 1545 | 10.5 | 0.65 | |
| Category 14 | 39221 | 35985 | 0.08991904352294153 | 39063 | 0.004044050885461896 | 21179 | 0.54 | 4706 | 5883 | 1568 | 8.1 | 0.65 | |
| Category 15 | 17013 | 17273 | -0.015062811189798431 | 16918 | 0.005578628411825926 | 9187 | 0.54 | 2041 | 2551 | 680 | 1.1 | 0.65 | |
| Category 16 | 9928 | 9819 | 0.011018300611084579 | 10187 | -0.025505177497864656 | 5361 | 0.54 | 1191 | 1489 | 397 | 1.5 | 0.65 | |
| Category 17 | 32115 | 33061 | -0.02862846535389615 | 31552 | 0.017812533653282947 | 17342 | 0.54 | 3853 | 4817 | 1284 | 6.5 | 0.65 | |
| Category 18 | 35162 | 37388 | -0.059562335027366346 | 33952 | 0.03563227398686594 | 18987 | 0.54 | 4219 | 5274 | 1406 | 1.3 | 0.65 | |
| Category 19 | 21738 | 21751 | -0.0006006156799352198 | 21492 | 0.011428400415876437 | 11738 | 0.54 | 2608 | 3260 | 869 | 3.0 | 0.65 | |
| Category 20 | 8618 | 8608 | 0.0011418652282083506 | 8681 | -0.007272080638011589 | 4653 | 0.54 | 1034 | 1292 | 344 | 7.4 | 0.65 | |
| Category 21 | 36111 | 37152 | -0.028036623378223397 | 36319 | -0.005733716579329259 | 19499 | 0.54 | 4333 | 5416 | 1444 | 6.0 | 0.65 | |
| Category 22 | 14793 | 15232 | -0.02883796985124441 | 14351 | 0.03078225462321863 | 7988 | 0.54 | 1775 | 2218 | 591 | 12.0 | 0.65 | |
| Category 23 | 24996 | 24775 | 0.008899272351294955 | 24727 | 0.010875761690400275 | 13497 | 0.54 | 2999 | 3749 | 999 | 12.0 | 0.65 | |
| Category 24 | 7564 | 8150 | -0.07199824834579274 | 7482 | 0.010926183069703974 | 4084 | 0.54 | 907 | 1134 | 302 | 1.5 | 0.65 | |
| Category 25 | 37212 | 39839 | -0.06595434833772772 | 36975 | 0.0063975386502890304 | 20094 | 0.54 | 4465 | 5581 | 1488 | 8.9 | 0.65 | |
| Category 26 | 51284 | 55988 | -0.08402805896495573 | 51978 | -0.01336906495960874 | 27693 | 0.54 | 6154 | 7692 | 2051 | 5.0 | 0.65 | |
| Category 27 | 54005 | 58950 | -0.08389325100606265 | 56368 | -0.04193612638725494 | 29162 | 0.54 | 6480 | 8100 | 2160 | 7.9 | 0.65 | |
| Category 28 | 11298 | 11411 | -0.009955552582076284 | 11830 | -0.04498454064138273 | 6100 | 0.54 | 1355 | 1694 | 451 | 0.8 | 0.65 | |
| Category 29 | 17933 | 17251 | 0.0394957161200452 | 17578 | 0.0201414910128904 | 9683 | 0.54 | 2151 | 2689 | 717 | 6.4 | 0.65 | |
| Category 30 | 44756 | 43321 | 0.03310394847554085 | 43260 | 0.034560004587661265 | 24168 | 0.54 | 5370 | 6713 | 1790 | 0.3 | 0.65 | |
| Category 31 | 34385 | 33523 | 0.025699646223473156 | 33049 | 0.04041225138926371 | 18567 | 0.54 | 4126 | 5157 | 1375 | 7.9 | 0.65 | |
| Category 32 | 37140 | 33890 | 0.09589759777359574 | 37684 | -0.014451050987915385 | 20055 | 0.54 | 4456 | 5571 | 1485 | 2.4 | 0.65 | |
| Category 33 | 11895 | 11235 | 0.05867314373086913 | 11523 | 0.03222850471744413 | 6423 | 0.54 | 1427 | 1784 | 475 | 0.2 | 0.65 | |
| Category 34 | 13252 | 13384 | -0.009874771723963421 | 12903 | 0.02702475084401088 | 7156 | 0.54 | 1590 | 1987 | 530 | 0.7 | 0.65 | |
| Category 35 | 29122 | 26292 | 0.10761692593780246 | 28163 | 0.034015149529671176 | 15725 | 0.54 | 3494 | 4368 | 1164 | 6.4 | 0.65 | |
| Category 36 | 48750 | 47076 | 0.03555464504410041 | 49687 | -0.018865929816281594 | 26325 | 0.54 | 5850 | 7312 | 1950 | 2.8 | 0.65 | |
| Category 37 | 27882 | 25709 | 0.08448118412480127 | 27341 | 0.019785292205042854 | 15056 | 0.54 | 3345 | 4182 | 1115 | 1.7 | 0.65 | |
| Category 38 | 49919 | 48802 | 0.022873200412919657 | 51541 | -0.031474489776722465 | 26956 | 0.54 | 5990 | 7487 | 1996 | 9.4 | 0.65 | |
| Category 39 | 9723 | 10492 | -0.07332002240812792 | 10181 | -0.0450592040418214 | 5250 | 0.54 | 1166 | 1458 | 388 | 4.8 | 0.65 | |
| Category 40 | 18186 | 19237 | -0.054677487930166246 | 18344 | -0.00864840902222421 | 9820 | 0.54 | 2182 | 2727 | 727 | 11.8 | 0.65 | |
| Total | 1126882 | 1117758 | 0.045 | 1118128 | 0.021 | 608496 | 0.54 | 135206 | 169010 | 45054 | 8.4 | 0.65 |