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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 | 8556 | 9368 | -0.08673302736875299 | 8976 | -0.046846270212363234 | 4620 | 0.54 | 1026 | 1283 | 342 | 6.1 | 0.65 | |
| Category 2 | 37290 | 39499 | -0.055930508642515704 | 37455 | -0.004410929136170495 | 20136 | 0.54 | 4474 | 5593 | 1491 | 7.3 | 0.65 | |
| Category 3 | 54395 | 53272 | 0.021079478147309576 | 53988 | 0.007524188177135452 | 29373 | 0.54 | 6527 | 8159 | 2175 | 10.5 | 0.65 | |
| Category 4 | 31554 | 32670 | -0.034188247190038545 | 32767 | -0.03703438502784298 | 17039 | 0.54 | 3786 | 4733 | 1262 | 8.1 | 0.65 | |
| Category 5 | 44244 | 47965 | -0.07759457083557299 | 43792 | 0.010299657406954795 | 23891 | 0.54 | 5309 | 6636 | 1769 | 2.5 | 0.65 | |
| Category 6 | 33320 | 30624 | 0.08800681582263473 | 34584 | -0.03656713174079596 | 17992 | 0.54 | 3998 | 4998 | 1332 | 4.3 | 0.65 | |
| Category 7 | 51293 | 52030 | -0.014178677980057976 | 50170 | 0.022368986738249025 | 27698 | 0.54 | 6155 | 7693 | 2051 | 1.0 | 0.65 | |
| Category 8 | 37628 | 38952 | -0.0340122375192517 | 38058 | -0.011305663941938267 | 20319 | 0.54 | 4515 | 5644 | 1505 | 5.8 | 0.65 | |
| Category 9 | 12925 | 14073 | -0.08162707151552273 | 12893 | 0.0024578677920936358 | 6979 | 0.54 | 1551 | 1938 | 517 | 11.5 | 0.65 | |
| Category 10 | 49101 | 51329 | -0.04342365504287327 | 51137 | -0.039831136383741424 | 26514 | 0.54 | 5892 | 7365 | 1964 | 11.6 | 0.65 | |
| Category 11 | 33438 | 33204 | 0.007037416902422665 | 34222 | -0.02292190178848474 | 18056 | 0.54 | 4012 | 5015 | 1337 | 8.4 | 0.65 | |
| Category 12 | 42020 | 42036 | -0.00038469677599073057 | 40459 | 0.038557154497589445 | 22690 | 0.54 | 5042 | 6303 | 1680 | 0.1 | 0.65 | |
| Category 13 | 33453 | 36417 | -0.08141068862354031 | 34845 | -0.039951000750865245 | 18064 | 0.54 | 4014 | 5017 | 1338 | 10.3 | 0.65 | |
| Category 14 | 39476 | 35570 | 0.10978839222672782 | 41091 | -0.03931175196607275 | 21317 | 0.54 | 4737 | 5921 | 1579 | 5.1 | 0.65 | |
| Category 15 | 17564 | 19182 | -0.08435558207397158 | 18115 | -0.03045173820901297 | 9484 | 0.54 | 2107 | 2634 | 702 | 9.2 | 0.65 | |
| Category 16 | 30718 | 30237 | 0.015885289587605447 | 32201 | -0.04606897145039666 | 16587 | 0.54 | 3686 | 4607 | 1228 | 2.7 | 0.65 | |
| Category 17 | 36825 | 38427 | -0.04169234103611134 | 37622 | -0.02120488111527064 | 19885 | 0.54 | 4419 | 5523 | 1473 | 0.3 | 0.65 | |
| Category 18 | 5541 | 5548 | -0.0013449085158541182 | 5796 | -0.04402200576333182 | 2992 | 0.54 | 664 | 831 | 221 | 3.2 | 0.65 | |
| Category 19 | 8679 | 8952 | -0.030529720402702364 | 8740 | -0.0069884357286371605 | 4686 | 0.54 | 1041 | 1301 | 347 | 1.1 | 0.65 | |
| Category 20 | 43643 | 41004 | 0.06434372333674614 | 42027 | 0.038432335467573 | 23567 | 0.54 | 5237 | 6546 | 1745 | 3.1 | 0.65 | |
| Category 21 | 10854 | 10699 | 0.01445205960813102 | 10402 | 0.04335888737670481 | 5861 | 0.54 | 1302 | 1628 | 434 | 4.2 | 0.65 | |
| Category 22 | 5297 | 5432 | -0.024919089922364638 | 5159 | 0.02656395861070047 | 2860 | 0.54 | 635 | 794 | 211 | 8.4 | 0.65 | |
| Category 23 | 30736 | 31813 | -0.033880302009382024 | 29943 | 0.026451177604744143 | 16597 | 0.54 | 3688 | 4610 | 1229 | 4.4 | 0.65 | |
| Category 24 | 17930 | 19624 | -0.08634094663548267 | 17697 | 0.01311541679123596 | 9682 | 0.54 | 2151 | 2689 | 717 | 9.0 | 0.65 | |
| Category 25 | 51350 | 51519 | -0.0032961757205159374 | 51799 | -0.008677016253927534 | 27729 | 0.54 | 6162 | 7702 | 2054 | 2.3 | 0.65 | |
| Category 26 | 48915 | 51314 | -0.04675757117837583 | 50863 | -0.03830160580576286 | 26414 | 0.54 | 5869 | 7337 | 1956 | 2.7 | 0.65 | |
| Category 27 | 34206 | 32045 | 0.06743280079523745 | 34974 | -0.021979271287216707 | 18471 | 0.54 | 4104 | 5130 | 1368 | 9.3 | 0.65 | |
| Category 28 | 13899 | 15152 | -0.08269881445297222 | 13796 | 0.007404066935107548 | 7505 | 0.54 | 1667 | 2084 | 555 | 3.9 | 0.65 | |
| Category 29 | 17910 | 18524 | -0.03315076795588357 | 17260 | 0.0376464723965717 | 9671 | 0.54 | 2149 | 2686 | 716 | 9.3 | 0.65 | |
| Category 30 | 7176 | 6694 | 0.07195973211126128 | 7404 | -0.030924752179873904 | 3875 | 0.54 | 861 | 1076 | 287 | 6.8 | 0.65 | |
| Category 31 | 34694 | 35816 | -0.03133634516789315 | 35584 | -0.025033211813820826 | 18734 | 0.54 | 4163 | 5204 | 1387 | 4.7 | 0.65 | |
| Category 32 | 24405 | 22725 | 0.07388180660792218 | 25574 | -0.04571776928329931 | 13178 | 0.54 | 2928 | 3660 | 976 | 6.6 | 0.65 | |
| Category 33 | 33534 | 32630 | 0.027700562438251565 | 33951 | -0.012290700535002422 | 18108 | 0.54 | 4024 | 5030 | 1341 | 5.8 | 0.65 | |
| Category 34 | 41162 | 40054 | 0.027659037671507056 | 40631 | 0.013061291051474692 | 22227 | 0.54 | 4939 | 6174 | 1646 | 9.9 | 0.65 | |
| Category 35 | 13416 | 13074 | 0.026144866914913897 | 12925 | 0.03794304757284535 | 7244 | 0.54 | 1609 | 2012 | 536 | 0.1 | 0.65 | |
| Category 36 | 30807 | 28172 | 0.09350042617428607 | 30179 | 0.020797312417586675 | 16635 | 0.54 | 3696 | 4621 | 1232 | 0.4 | 0.65 | |
| Category 37 | 44302 | 42930 | 0.03194749228161795 | 45575 | -0.027950249049813747 | 23923 | 0.54 | 5316 | 6645 | 1772 | 11.1 | 0.65 | |
| Category 38 | 16755 | 17781 | -0.05774673057375264 | 17477 | -0.04135999930219501 | 9047 | 0.54 | 2010 | 2513 | 670 | 3.1 | 0.65 | |
| Category 39 | 15542 | 16710 | -0.06995225148339457 | 15226 | 0.020727484381427297 | 8392 | 0.54 | 1865 | 2331 | 621 | 4.4 | 0.65 | |
| Category 40 | 26017 | 26665 | -0.024307694682389382 | 25162 | 0.033943580391294616 | 14049 | 0.54 | 3122 | 3902 | 1040 | 9.0 | 0.65 | |
| Total | 1170570 | 1179732 | 0.045 | 1180519 | 0.021 | 632091 | 0.54 | 140452 | 175568 | 46806 | 8.4 | 0.65 |