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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 | 31507 | 29460 | 0.06948160988356378 | 32249 | -0.0230232674773335 | 17013 | 0.54 | 3780 | 4726 | 1260 | 1.2 | 0.65 | |
| Category 2 | 18462 | 16835 | 0.09658127647852761 | 19019 | -0.02930308088371077 | 9969 | 0.54 | 2215 | 2769 | 738 | 6.8 | 0.65 | |
| Category 3 | 44050 | 44742 | -0.015486855225869636 | 45628 | -0.03460422036437819 | 23787 | 0.54 | 5286 | 6607 | 1762 | 10.3 | 0.65 | |
| Category 4 | 33964 | 31050 | 0.09381480304125527 | 35661 | -0.047607742603575406 | 18340 | 0.54 | 4075 | 5094 | 1358 | 7.1 | 0.65 | |
| Category 5 | 24853 | 23651 | 0.050802106185113126 | 24254 | 0.024680609594791594 | 13420 | 0.54 | 2982 | 3727 | 994 | 0.4 | 0.65 | |
| Category 6 | 26960 | 28933 | -0.06822141266126958 | 25722 | 0.04809686705855866 | 14558 | 0.54 | 3235 | 4044 | 1078 | 5.0 | 0.65 | |
| Category 7 | 14674 | 15611 | -0.06006185241237721 | 14330 | 0.02397730498031874 | 7923 | 0.54 | 1760 | 2201 | 586 | 2.2 | 0.65 | |
| Category 8 | 26287 | 26650 | -0.01363297999572005 | 27238 | -0.034926381228166964 | 14194 | 0.54 | 3154 | 3943 | 1051 | 2.6 | 0.65 | |
| Category 9 | 7170 | 6891 | 0.04042168328747831 | 7468 | -0.04002679879254259 | 3871 | 0.54 | 860 | 1075 | 286 | 11.5 | 0.65 | |
| Category 10 | 12765 | 12535 | 0.018345380415200563 | 13072 | -0.02350277493702414 | 6893 | 0.54 | 1531 | 1914 | 510 | 11.1 | 0.65 | |
| Category 11 | 51735 | 51979 | -0.004712761541215433 | 49693 | 0.041090320468984434 | 27936 | 0.54 | 6208 | 7760 | 2069 | 1.0 | 0.65 | |
| Category 12 | 34561 | 33164 | 0.0421076945649888 | 33648 | 0.027131448142038127 | 18662 | 0.54 | 4147 | 5184 | 1382 | 3.0 | 0.65 | |
| Category 13 | 28019 | 29232 | -0.041524999471271716 | 28606 | -0.020552801309393066 | 15130 | 0.54 | 3362 | 4202 | 1120 | 10.2 | 0.65 | |
| Category 14 | 41217 | 44387 | -0.07142075572868352 | 42411 | -0.0281643190057407 | 22257 | 0.54 | 4946 | 6182 | 1648 | 11.7 | 0.65 | |
| Category 15 | 16672 | 16636 | 0.0021535720758356575 | 16990 | -0.0187423811922255 | 9002 | 0.54 | 2000 | 2500 | 666 | 3.3 | 0.65 | |
| Category 16 | 48706 | 51142 | -0.04764792403438831 | 50791 | -0.0410643454189116 | 26301 | 0.54 | 5844 | 7305 | 1948 | 9.8 | 0.65 | |
| Category 17 | 42119 | 44203 | -0.047160828712820305 | 43215 | -0.025378926440840048 | 22744 | 0.54 | 5054 | 6317 | 1684 | 5.0 | 0.65 | |
| Category 18 | 37902 | 40869 | -0.07261387208195551 | 38837 | -0.024085312679303125 | 20467 | 0.54 | 4548 | 5685 | 1516 | 3.1 | 0.65 | |
| Category 19 | 21560 | 21728 | -0.007761013089360058 | 20558 | 0.0487273203035252 | 11642 | 0.54 | 2587 | 3234 | 862 | 7.9 | 0.65 | |
| Category 20 | 31613 | 29240 | 0.0811206732202034 | 31707 | -0.0029821492993771835 | 17071 | 0.54 | 3793 | 4741 | 1264 | 10.2 | 0.65 | |
| Category 21 | 27671 | 25485 | 0.0857590197845726 | 28305 | -0.022427450573087794 | 14942 | 0.54 | 3320 | 4150 | 1106 | 3.9 | 0.65 | |
| Category 22 | 48320 | 45559 | 0.06058334876201366 | 50396 | -0.04120514314970124 | 26092 | 0.54 | 5798 | 7248 | 1932 | 3.7 | 0.65 | |
| Category 23 | 23256 | 23484 | -0.009737270244871036 | 24151 | -0.037067319295069255 | 12558 | 0.54 | 2790 | 3488 | 930 | 3.4 | 0.65 | |
| Category 24 | 23032 | 24121 | -0.045185487991542046 | 24019 | -0.04109293456961765 | 12437 | 0.54 | 2763 | 3454 | 921 | 9.7 | 0.65 | |
| Category 25 | 34445 | 32366 | 0.06422223753948586 | 34274 | 0.004989085191512256 | 18600 | 0.54 | 4133 | 5166 | 1377 | 10.3 | 0.65 | |
| Category 26 | 29411 | 31091 | -0.05405755858067605 | 30172 | -0.025245626926815964 | 15881 | 0.54 | 3529 | 4411 | 1176 | 9.3 | 0.65 | |
| Category 27 | 48538 | 49079 | -0.011024452919686617 | 47738 | 0.01674830803287126 | 26210 | 0.54 | 5824 | 7280 | 1941 | 0.7 | 0.65 | |
| Category 28 | 52434 | 50798 | 0.0322011190191647 | 50523 | 0.03781703469419559 | 28314 | 0.54 | 6292 | 7865 | 2097 | 3.8 | 0.65 | |
| Category 29 | 34086 | 34841 | -0.021692646142986008 | 34444 | -0.01040815871661712 | 18406 | 0.54 | 4090 | 5112 | 1363 | 2.4 | 0.65 | |
| Category 30 | 22665 | 23209 | -0.02345118787029806 | 23447 | -0.03338599401752964 | 12239 | 0.54 | 2719 | 3399 | 906 | 9.6 | 0.65 | |
| Category 31 | 35948 | 33313 | 0.07906832787366347 | 36847 | -0.024416833565368973 | 19411 | 0.54 | 4313 | 5392 | 1437 | 6.7 | 0.65 | |
| Category 32 | 46636 | 47187 | -0.011685112396991904 | 48313 | -0.03471225463398308 | 25183 | 0.54 | 5596 | 6995 | 1865 | 8.8 | 0.65 | |
| Category 33 | 15991 | 17531 | -0.08786193392811002 | 16757 | -0.04576800189581353 | 8635 | 0.54 | 1918 | 2398 | 639 | 4.7 | 0.65 | |
| Category 34 | 30721 | 32934 | -0.0672170255470567 | 30758 | -0.0012186304775501965 | 16589 | 0.54 | 3686 | 4608 | 1228 | 11.2 | 0.65 | |
| Category 35 | 25741 | 25647 | 0.003646221409399518 | 24592 | 0.046681021792785674 | 13900 | 0.54 | 3088 | 3861 | 1029 | 4.0 | 0.65 | |
| Category 36 | 27274 | 29626 | -0.07941190766242892 | 27908 | -0.02272268543938624 | 14727 | 0.54 | 3272 | 4091 | 1090 | 1.3 | 0.65 | |
| Category 37 | 35408 | 32921 | 0.07552037604582273 | 35548 | -0.003938577157493949 | 19120 | 0.54 | 4248 | 5311 | 1416 | 4.1 | 0.65 | |
| Category 38 | 10425 | 9553 | 0.0912034438771872 | 10433 | -0.0008586246197256589 | 5629 | 0.54 | 1251 | 1563 | 417 | 4.1 | 0.65 | |
| Category 39 | 52279 | 50367 | 0.03794300171336303 | 53097 | -0.015415552879917032 | 28230 | 0.54 | 6273 | 7841 | 2091 | 2.3 | 0.65 | |
| Category 40 | 46688 | 51172 | -0.0876431065277119 | 48693 | -0.04118013174689635 | 25211 | 0.54 | 5602 | 7003 | 1867 | 8.8 | 0.65 | |
| Total | 1265765 | 1269222 | 0.045 | 1281512 | 0.021 | 683494 | 0.54 | 151872 | 189846 | 50610 | 8.4 | 0.65 |