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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 | 53411 | 49642 | 0.07590307295158832 | 51430 | 0.03851567857685539 | 28841 | 0.54 | 6409 | 8011 | 2136 | 5.5 | 0.65 | |
| Category 2 | 42269 | 45030 | -0.06131948393975508 | 40400 | 0.0462411377992374 | 22825 | 0.54 | 5072 | 6340 | 1690 | 0.9 | 0.65 | |
| Category 3 | 37261 | 36384 | 0.024093838206531357 | 36043 | 0.03378388478669022 | 20120 | 0.54 | 4471 | 5589 | 1490 | 5.3 | 0.65 | |
| Category 4 | 43294 | 40087 | 0.07997559996880846 | 44540 | -0.027989837937092428 | 23378 | 0.54 | 5195 | 6494 | 1731 | 2.5 | 0.65 | |
| Category 5 | 41417 | 37769 | 0.09657725740426336 | 42905 | -0.03469535829450671 | 22365 | 0.54 | 4970 | 6212 | 1656 | 3.8 | 0.65 | |
| Category 6 | 20757 | 20517 | 0.01166955011290408 | 21131 | -0.017699548239763947 | 11208 | 0.54 | 2490 | 3113 | 830 | 9.8 | 0.65 | |
| Category 7 | 51645 | 53443 | -0.033652191636233474 | 52884 | -0.023441263893837883 | 27888 | 0.54 | 6197 | 7746 | 2065 | 10.8 | 0.65 | |
| Category 8 | 30081 | 30970 | -0.02873325751698771 | 30893 | -0.026287461066869515 | 16243 | 0.54 | 3609 | 4512 | 1203 | 11.2 | 0.65 | |
| Category 9 | 8898 | 9077 | -0.01982118285853771 | 8809 | 0.010080884147442232 | 4804 | 0.54 | 1067 | 1334 | 355 | 1.9 | 0.65 | |
| Category 10 | 44755 | 47758 | -0.06289109452399007 | 43345 | 0.032517104129210155 | 24167 | 0.54 | 5370 | 6713 | 1790 | 7.5 | 0.65 | |
| Category 11 | 43804 | 47610 | -0.07994462030620911 | 45792 | -0.043417900993494164 | 23654 | 0.54 | 5256 | 6570 | 1752 | 3.9 | 0.65 | |
| Category 12 | 29619 | 30714 | -0.03565162201242823 | 28770 | 0.02948242235565364 | 15994 | 0.54 | 3554 | 4442 | 1184 | 7.3 | 0.65 | |
| Category 13 | 46450 | 49498 | -0.061587369643307556 | 45276 | 0.02592686588457314 | 25083 | 0.54 | 5574 | 6967 | 1858 | 9.3 | 0.65 | |
| Category 14 | 44624 | 44352 | 0.00611656170905852 | 44794 | -0.00381347702314509 | 24096 | 0.54 | 5354 | 6693 | 1784 | 0.9 | 0.65 | |
| Category 15 | 38065 | 38881 | -0.0210006088233405 | 38076 | -0.0002958459249882276 | 20555 | 0.54 | 4567 | 5709 | 1522 | 6.8 | 0.65 | |
| Category 16 | 12021 | 11695 | 0.02779151355575229 | 11859 | 0.0135839385911561 | 6491 | 0.54 | 1442 | 1803 | 480 | 9.0 | 0.65 | |
| Category 17 | 32283 | 30075 | 0.07341511798777661 | 31831 | 0.014194784143412508 | 17432 | 0.54 | 3873 | 4842 | 1291 | 9.3 | 0.65 | |
| Category 18 | 50348 | 47000 | 0.07121193957452919 | 49019 | 0.02711021819457826 | 27187 | 0.54 | 6041 | 7552 | 2013 | 11.5 | 0.65 | |
| Category 19 | 14463 | 15013 | -0.0366519655171212 | 15089 | -0.04153866013860985 | 7810 | 0.54 | 1735 | 2169 | 578 | 10.7 | 0.65 | |
| Category 20 | 6789 | 6645 | 0.021551604780279038 | 6513 | 0.042259445770442924 | 3666 | 0.54 | 814 | 1018 | 271 | 2.9 | 0.65 | |
| Category 21 | 51555 | 56297 | -0.08424721416142895 | 52137 | -0.011168920779010045 | 27839 | 0.54 | 6186 | 7733 | 2062 | 2.4 | 0.65 | |
| Category 22 | 6387 | 6653 | -0.0400907787866496 | 6129 | 0.04208402924218757 | 3448 | 0.54 | 766 | 958 | 255 | 10.1 | 0.65 | |
| Category 23 | 7920 | 8305 | -0.04641870543687321 | 8253 | -0.04045242366012882 | 4276 | 0.54 | 950 | 1188 | 316 | 6.9 | 0.65 | |
| Category 24 | 19741 | 18184 | 0.08561569403225906 | 19731 | 0.0004998417487477053 | 10660 | 0.54 | 2368 | 2961 | 789 | 7.6 | 0.65 | |
| Category 25 | 49827 | 46302 | 0.07612054283287618 | 49955 | -0.00256405304986457 | 26906 | 0.54 | 5979 | 7474 | 1993 | 9.0 | 0.65 | |
| Category 26 | 8795 | 7959 | 0.10500796482908603 | 9182 | -0.042234936260172586 | 4749 | 0.54 | 1055 | 1319 | 351 | 8.6 | 0.65 | |
| Category 27 | 9834 | 9597 | 0.024617226680583967 | 9875 | -0.00416876110497622 | 5310 | 0.54 | 1180 | 1475 | 393 | 2.3 | 0.65 | |
| Category 28 | 21842 | 21425 | 0.01945632560428605 | 21473 | 0.017139197499042715 | 11794 | 0.54 | 2621 | 3276 | 873 | 4.7 | 0.65 | |
| Category 29 | 51218 | 46184 | 0.1089855610246364 | 52792 | -0.029819520096037878 | 27657 | 0.54 | 6146 | 7682 | 2048 | 1.7 | 0.65 | |
| Category 30 | 46780 | 45303 | 0.03259095940391977 | 47360 | -0.012255505500014195 | 25261 | 0.54 | 5613 | 7017 | 1871 | 0.9 | 0.65 | |
| Category 31 | 14193 | 14865 | -0.04522039120673935 | 14847 | -0.04410504632751624 | 7664 | 0.54 | 1703 | 2128 | 567 | 3.0 | 0.65 | |
| Category 32 | 33414 | 31998 | 0.04422287232282012 | 33359 | 0.0016188483719189032 | 18043 | 0.54 | 4009 | 5012 | 1336 | 7.1 | 0.65 | |
| Category 33 | 6140 | 6084 | 0.009168817672154021 | 6217 | -0.012399850661501857 | 3315 | 0.54 | 736 | 921 | 245 | 5.8 | 0.65 | |
| Category 34 | 9611 | 9307 | 0.032610442525859026 | 9957 | -0.034841931551383036 | 5189 | 0.54 | 1153 | 1441 | 384 | 6.3 | 0.65 | |
| Category 35 | 18910 | 19643 | -0.03732324799636977 | 19100 | -0.009977733791177262 | 10211 | 0.54 | 2269 | 2836 | 756 | 10.1 | 0.65 | |
| Category 36 | 21872 | 19866 | 0.10094652490806633 | 22411 | -0.024062797271880907 | 11810 | 0.54 | 2624 | 3280 | 874 | 2.7 | 0.65 | |
| Category 37 | 40348 | 40237 | 0.0027467161585726938 | 38347 | 0.05215589747556756 | 21787 | 0.54 | 4841 | 6052 | 1613 | 11.7 | 0.65 | |
| Category 38 | 20429 | 21065 | -0.030224941059421598 | 20895 | -0.022321257877798744 | 11031 | 0.54 | 2451 | 3064 | 817 | 2.3 | 0.65 | |
| Category 39 | 37925 | 39179 | -0.032009682814663265 | 39343 | -0.03604945748985316 | 20479 | 0.54 | 4551 | 5688 | 1517 | 0.3 | 0.65 | |
| Category 40 | 22659 | 22205 | 0.02043482525274172 | 22091 | 0.025693596226693864 | 12235 | 0.54 | 2719 | 3398 | 906 | 11.6 | 0.65 | |
| Total | 1191654 | 1182818 | 0.045 | 1192853 | 0.021 | 643471 | 0.54 | 142980 | 178732 | 47645 | 8.4 | 0.65 |