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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 | 48265 | 47368 | 0.018930008526673845 | 49762 | -0.030100450808367443 | 26063 | 0.54 | 5791 | 7239 | 1930 | 8.0 | 0.65 | |
| Category 2 | 5739 | 5827 | -0.015131597070635808 | 5558 | 0.03238993572644881 | 3099 | 0.54 | 688 | 860 | 229 | 10.0 | 0.65 | |
| Category 3 | 54249 | 57352 | -0.0541136305777188 | 55812 | -0.028011572822074407 | 29294 | 0.54 | 6509 | 8137 | 2169 | 3.5 | 0.65 | |
| Category 4 | 51346 | 50343 | 0.01991824153753928 | 53386 | -0.03821665661632518 | 27726 | 0.54 | 6161 | 7701 | 2053 | 4.8 | 0.65 | |
| Category 5 | 48829 | 47885 | 0.019707348719774757 | 48806 | 0.0004606582702965042 | 26367 | 0.54 | 5859 | 7324 | 1953 | 2.6 | 0.65 | |
| Category 6 | 50946 | 46368 | 0.0987301218804202 | 52035 | -0.020932737348055157 | 27510 | 0.54 | 6113 | 7641 | 2037 | 5.8 | 0.65 | |
| Category 7 | 44998 | 47106 | -0.04476744031811693 | 46104 | -0.024003819200414812 | 24298 | 0.54 | 5399 | 6749 | 1799 | 0.8 | 0.65 | |
| Category 8 | 36715 | 40106 | -0.08456456906922753 | 38043 | -0.03490816571472518 | 19826 | 0.54 | 4405 | 5507 | 1468 | 3.7 | 0.65 | |
| Category 9 | 35543 | 35929 | -0.010767935142882244 | 36307 | -0.021064648976851518 | 19193 | 0.54 | 4265 | 5331 | 1421 | 8.8 | 0.65 | |
| Category 10 | 12911 | 14026 | -0.07952029163190891 | 13274 | -0.027417714454409554 | 6971 | 0.54 | 1549 | 1936 | 516 | 2.2 | 0.65 | |
| Category 11 | 21627 | 23214 | -0.06836939263169614 | 20893 | 0.03512283672125977 | 11678 | 0.54 | 2595 | 3244 | 865 | 0.6 | 0.65 | |
| Category 12 | 16866 | 17271 | -0.02347507713376862 | 16117 | 0.04644416206375498 | 9107 | 0.54 | 2023 | 2529 | 674 | 10.1 | 0.65 | |
| Category 13 | 49364 | 51677 | -0.04477001845359401 | 49354 | 0.00019730460745098438 | 26656 | 0.54 | 5923 | 7404 | 1974 | 3.3 | 0.65 | |
| Category 14 | 10107 | 10426 | -0.030598956622286223 | 10163 | -0.005573084268394564 | 5457 | 0.54 | 1212 | 1516 | 404 | 4.4 | 0.65 | |
| Category 15 | 10840 | 10717 | 0.011472503391927813 | 10896 | -0.0051530107732966415 | 5853 | 0.54 | 1300 | 1626 | 433 | 3.3 | 0.65 | |
| Category 16 | 5505 | 5887 | -0.06489761359761606 | 5426 | 0.014392328832308383 | 2972 | 0.54 | 660 | 825 | 220 | 4.4 | 0.65 | |
| Category 17 | 47041 | 50869 | -0.07525927581170003 | 45152 | 0.041826887200996296 | 25402 | 0.54 | 5644 | 7056 | 1881 | 2.3 | 0.65 | |
| Category 18 | 34593 | 32906 | 0.05123747301253305 | 36253 | -0.04581315479069069 | 18680 | 0.54 | 4151 | 5188 | 1383 | 5.7 | 0.65 | |
| Category 19 | 38333 | 40473 | -0.05287873232202152 | 39543 | -0.030615355002673865 | 20699 | 0.54 | 4599 | 5749 | 1533 | 4.1 | 0.65 | |
| Category 20 | 8952 | 9069 | -0.012938274645044887 | 8927 | 0.002746271517605519 | 4834 | 0.54 | 1074 | 1342 | 358 | 1.3 | 0.65 | |
| Category 21 | 23491 | 24451 | -0.03929907234554273 | 22816 | 0.029541440682978783 | 12685 | 0.54 | 2818 | 3523 | 939 | 6.3 | 0.65 | |
| Category 22 | 21832 | 20570 | 0.061310293339716784 | 21313 | 0.024345890086038123 | 11789 | 0.54 | 2619 | 3274 | 873 | 4.0 | 0.65 | |
| Category 23 | 27572 | 29701 | -0.07168557365550636 | 26416 | 0.043737253358485814 | 14888 | 0.54 | 3308 | 4135 | 1102 | 7.2 | 0.65 | |
| Category 24 | 44376 | 42673 | 0.03990469968711792 | 43628 | 0.017122061858468453 | 23963 | 0.54 | 5325 | 6656 | 1775 | 9.6 | 0.65 | |
| Category 25 | 14864 | 14639 | 0.015363455401721201 | 14585 | 0.019071608783935424 | 8026 | 0.54 | 1783 | 2229 | 594 | 5.2 | 0.65 | |
| Category 26 | 20802 | 20899 | -0.004654994512461528 | 20632 | 0.008237153121620749 | 11233 | 0.54 | 2496 | 3120 | 832 | 0.2 | 0.65 | |
| Category 27 | 24233 | 26342 | -0.08009075327287168 | 23059 | 0.05088726186932404 | 13085 | 0.54 | 2907 | 3634 | 969 | 8.0 | 0.65 | |
| Category 28 | 17030 | 17350 | -0.01844793434433857 | 16533 | 0.030053316464908265 | 9196 | 0.54 | 2043 | 2554 | 681 | 9.4 | 0.65 | |
| Category 29 | 44019 | 40688 | 0.08185024997444126 | 43766 | 0.005760551273059686 | 23770 | 0.54 | 5282 | 6602 | 1760 | 4.3 | 0.65 | |
| Category 30 | 9652 | 9373 | 0.029710820807943045 | 9593 | 0.006107748769604799 | 5212 | 0.54 | 1158 | 1447 | 386 | 7.8 | 0.65 | |
| Category 31 | 11576 | 12163 | -0.04826562069076033 | 11672 | -0.008297417359695006 | 6251 | 0.54 | 1389 | 1736 | 463 | 8.7 | 0.65 | |
| Category 32 | 50121 | 51417 | -0.02521464224691563 | 50921 | -0.01571399310584836 | 27065 | 0.54 | 6014 | 7518 | 2004 | 10.1 | 0.65 | |
| Category 33 | 15280 | 15177 | 0.00677373324542034 | 14945 | 0.022390147165925366 | 8251 | 0.54 | 1833 | 2292 | 611 | 5.0 | 0.65 | |
| Category 34 | 48165 | 51296 | -0.061046648685404825 | 49681 | -0.030523366681947 | 26009 | 0.54 | 5779 | 7224 | 1926 | 1.8 | 0.65 | |
| Category 35 | 46044 | 49805 | -0.07552627957262865 | 48132 | -0.043390454440637626 | 24863 | 0.54 | 5525 | 6906 | 1841 | 4.7 | 0.65 | |
| Category 36 | 52043 | 56630 | -0.0810080536124423 | 49843 | 0.04412303611528813 | 28103 | 0.54 | 6245 | 7806 | 2081 | 10.1 | 0.65 | |
| Category 37 | 9285 | 8500 | 0.09222446048033321 | 9384 | -0.010651060346543518 | 5013 | 0.54 | 1114 | 1392 | 371 | 2.8 | 0.65 | |
| Category 38 | 44085 | 42436 | 0.03884450371387402 | 42861 | 0.028550146289548283 | 23805 | 0.54 | 5290 | 6612 | 1763 | 3.1 | 0.65 | |
| Category 39 | 34787 | 38025 | -0.08516636867391553 | 35360 | -0.0162132301965914 | 18784 | 0.54 | 4174 | 5218 | 1391 | 4.0 | 0.65 | |
| Category 40 | 36585 | 38223 | -0.04285460340667162 | 36638 | -0.0014685681322774023 | 19755 | 0.54 | 4390 | 5487 | 1463 | 0.4 | 0.65 | |
| Total | 1228611 | 1255177 | 0.045 | 1233589 | 0.021 | 663431 | 0.54 | 147412 | 184269 | 49125 | 8.4 | 0.65 |