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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 | 43169 | 40787 | 0.05838737070259688 | 44852 | -0.037539824636330044 | 23311 | 0.54 | 5180 | 6475 | 1726 | 9.1 | 0.65 | |
| Category 2 | 37093 | 38862 | -0.04552571186386673 | 38878 | -0.04593737750069419 | 20030 | 0.54 | 4451 | 5563 | 1483 | 7.3 | 0.65 | |
| Category 3 | 27972 | 27534 | 0.015900758037940013 | 26869 | 0.041021437279902706 | 15104 | 0.54 | 3356 | 4195 | 1118 | 8.6 | 0.65 | |
| Category 4 | 35673 | 34504 | 0.0338612224884781 | 36082 | -0.011355497949951554 | 19263 | 0.54 | 4280 | 5350 | 1426 | 5.6 | 0.65 | |
| Category 5 | 30204 | 30194 | 0.0003065443374235033 | 28715 | 0.05184338057464131 | 16310 | 0.54 | 3624 | 4530 | 1208 | 4.1 | 0.65 | |
| Category 6 | 17696 | 16987 | 0.04169070169074325 | 17424 | 0.015589324438243176 | 9555 | 0.54 | 2123 | 2654 | 707 | 11.7 | 0.65 | |
| Category 7 | 16731 | 17207 | -0.027695285795946854 | 16188 | 0.033486111801461785 | 9034 | 0.54 | 2007 | 2509 | 669 | 5.1 | 0.65 | |
| Category 8 | 37991 | 37493 | 0.013269028964890319 | 38014 | -0.000612113768601581 | 20515 | 0.54 | 4558 | 5698 | 1519 | 0.9 | 0.65 | |
| Category 9 | 52683 | 57237 | -0.07957354300428997 | 53210 | -0.009905602698530814 | 28448 | 0.54 | 6321 | 7902 | 2107 | 7.7 | 0.65 | |
| Category 10 | 10696 | 10696 | -0.000055768855978967034 | 11047 | -0.03177771491820639 | 5775 | 0.54 | 1283 | 1604 | 427 | 8.1 | 0.65 | |
| Category 11 | 24709 | 22565 | 0.0950082980164685 | 25586 | -0.03430208631371386 | 13342 | 0.54 | 2965 | 3706 | 988 | 4.4 | 0.65 | |
| Category 12 | 24802 | 25751 | -0.036890118893470915 | 26019 | -0.0468000780429382 | 13393 | 0.54 | 2976 | 3720 | 992 | 7.7 | 0.65 | |
| Category 13 | 26629 | 29178 | -0.08738781953784816 | 25363 | 0.049886000873426026 | 14379 | 0.54 | 3195 | 3994 | 1065 | 7.5 | 0.65 | |
| Category 14 | 47060 | 43978 | 0.07006126908634897 | 47943 | -0.018425482639365616 | 25412 | 0.54 | 5647 | 7059 | 1882 | 2.6 | 0.65 | |
| Category 15 | 29073 | 27369 | 0.06223718073374471 | 28920 | 0.005279392664722424 | 15699 | 0.54 | 3488 | 4360 | 1162 | 8.6 | 0.65 | |
| Category 16 | 42279 | 46196 | -0.08480607812811831 | 43787 | -0.034455710515232184 | 22830 | 0.54 | 5073 | 6341 | 1691 | 8.6 | 0.65 | |
| Category 17 | 25072 | 26400 | -0.05032765215147845 | 23831 | 0.052045558910242415 | 13538 | 0.54 | 3008 | 3760 | 1002 | 6.0 | 0.65 | |
| Category 18 | 16976 | 15704 | 0.0809769494954519 | 16268 | 0.043519897828979054 | 9167 | 0.54 | 2037 | 2546 | 679 | 2.5 | 0.65 | |
| Category 19 | 13915 | 13603 | 0.022921026077938417 | 14021 | -0.007564017727986097 | 7514 | 0.54 | 1669 | 2087 | 556 | 9.3 | 0.65 | |
| Category 20 | 7874 | 8195 | -0.03921129928191603 | 7557 | 0.04193017038534396 | 4251 | 0.54 | 944 | 1181 | 314 | 6.8 | 0.65 | |
| Category 21 | 12423 | 11186 | 0.1104865785424889 | 12786 | -0.028403020509259417 | 6708 | 0.54 | 1490 | 1863 | 496 | 6.4 | 0.65 | |
| Category 22 | 13558 | 13852 | -0.021236170747559666 | 13943 | -0.027660006883949886 | 7321 | 0.54 | 1626 | 2033 | 542 | 10.2 | 0.65 | |
| Category 23 | 18241 | 18427 | -0.01010175504532399 | 17393 | 0.04875124929189314 | 9850 | 0.54 | 2188 | 2736 | 729 | 8.9 | 0.65 | |
| Category 24 | 53273 | 55186 | -0.03467453457762304 | 55309 | -0.03682163039643206 | 28767 | 0.54 | 6392 | 7990 | 2130 | 9.2 | 0.65 | |
| Category 25 | 45508 | 41982 | 0.08398394459717937 | 47357 | -0.0390496425149955 | 24574 | 0.54 | 5460 | 6826 | 1820 | 6.4 | 0.65 | |
| Category 26 | 12782 | 13547 | -0.056537395105941315 | 13378 | -0.04457188857357148 | 6902 | 0.54 | 1533 | 1917 | 511 | 6.7 | 0.65 | |
| Category 27 | 22767 | 21336 | 0.0670661493367701 | 23305 | -0.023087592887352036 | 12294 | 0.54 | 2732 | 3415 | 910 | 8.6 | 0.65 | |
| Category 28 | 13220 | 13511 | -0.02157090829227253 | 12939 | 0.021699392903539578 | 7138 | 0.54 | 1586 | 1983 | 528 | 11.0 | 0.65 | |
| Category 29 | 26136 | 27699 | -0.05644105576168366 | 27169 | -0.03804676206450226 | 14113 | 0.54 | 3136 | 3920 | 1045 | 2.3 | 0.65 | |
| Category 30 | 12473 | 12381 | 0.007418632570100523 | 12033 | 0.036491808163226856 | 6735 | 0.54 | 1496 | 1870 | 498 | 7.6 | 0.65 | |
| Category 31 | 14973 | 15709 | -0.04689561308771079 | 15140 | -0.011095219864467373 | 8085 | 0.54 | 1796 | 2245 | 598 | 1.2 | 0.65 | |
| Category 32 | 28651 | 28451 | 0.0070132868320064426 | 29497 | -0.028712983855792268 | 15471 | 0.54 | 3438 | 4297 | 1146 | 6.7 | 0.65 | |
| Category 33 | 8808 | 8478 | 0.038858676982655015 | 8807 | 0.00010482888232399007 | 4756 | 0.54 | 1056 | 1321 | 352 | 6.4 | 0.65 | |
| Category 34 | 17369 | 18366 | -0.054308188236993155 | 17378 | -0.0005613448540714807 | 9379 | 0.54 | 2084 | 2605 | 694 | 10.7 | 0.65 | |
| Category 35 | 30211 | 32967 | -0.08360493000410316 | 31714 | -0.047412779446350875 | 16313 | 0.54 | 3625 | 4531 | 1208 | 11.4 | 0.65 | |
| Category 36 | 22209 | 23726 | -0.06394511043010746 | 21548 | 0.030627889245125012 | 11992 | 0.54 | 2665 | 3331 | 888 | 5.5 | 0.65 | |
| Category 37 | 14983 | 16319 | -0.0818826200102792 | 15395 | -0.026824246629720244 | 8090 | 0.54 | 1797 | 2247 | 599 | 1.6 | 0.65 | |
| Category 38 | 18284 | 19098 | -0.04263280059648796 | 19099 | -0.04269003201856646 | 9873 | 0.54 | 2194 | 2742 | 731 | 10.5 | 0.65 | |
| Category 39 | 34278 | 32576 | 0.05223649283399635 | 34430 | -0.004442435174440926 | 18510 | 0.54 | 4113 | 5141 | 1371 | 7.5 | 0.65 | |
| Category 40 | 49513 | 52658 | -0.059740560938257616 | 49294 | 0.004441297930238063 | 26737 | 0.54 | 5941 | 7426 | 1980 | 7.8 | 0.65 | |
| Total | 1037957 | 1047895 | 0.045 | 1048488 | 0.021 | 560478 | 0.54 | 124533 | 155673 | 41497 | 8.4 | 0.65 |