Command Palette
Search for a command to run...
Search for a command to run...
| Department | Category | Sales (Curr) | Sales (LY) | Var % | Budget | vBud % | Margin £ | Margin % | Markdown £ | Returns £ | Stock Units | Wks Cover | Sell Thru % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Category 1 | 39394 | 35621 | 0.10591188913353967 | 40896 | -0.03673714843387902 | 21272 | 0.54 | 4727 | 5909 | 1575 | 5.0 | 0.65 | |
| Category 2 | 33204 | 33769 | -0.01675408918381906 | 34839 | -0.04693228550506319 | 17930 | 0.54 | 3984 | 4980 | 1328 | 9.2 | 0.65 | |
| Category 3 | 34703 | 33710 | 0.0294469960580666 | 33250 | 0.043689422090822445 | 18739 | 0.54 | 4164 | 5205 | 1388 | 2.0 | 0.65 | |
| Category 4 | 46703 | 45951 | 0.01634489376240058 | 48739 | -0.04178570766497741 | 25219 | 0.54 | 5604 | 7005 | 1868 | 4.6 | 0.65 | |
| Category 5 | 14297 | 13527 | 0.05689512642565908 | 14497 | -0.013823697980854614 | 7720 | 0.54 | 1715 | 2144 | 571 | 5.6 | 0.65 | |
| Category 6 | 15667 | 17155 | -0.08679087682392751 | 15873 | -0.01299578352481156 | 8460 | 0.54 | 1880 | 2350 | 626 | 10.1 | 0.65 | |
| Category 7 | 40809 | 42915 | -0.049087421182424616 | 39524 | 0.0324912403220645 | 22036 | 0.54 | 4897 | 6121 | 1632 | 4.6 | 0.65 | |
| Category 8 | 28308 | 29535 | -0.04156473222701464 | 27256 | 0.03858387700848779 | 15286 | 0.54 | 3396 | 4246 | 1132 | 9.1 | 0.65 | |
| Category 9 | 19880 | 18665 | 0.06504313931684828 | 20574 | -0.033764629418650854 | 10735 | 0.54 | 2385 | 2982 | 795 | 9.0 | 0.65 | |
| Category 10 | 21419 | 22978 | -0.06785696597439261 | 21441 | -0.0010663932367230705 | 11566 | 0.54 | 2570 | 3212 | 856 | 6.8 | 0.65 | |
| Category 11 | 32494 | 29262 | 0.11042909037237324 | 31550 | 0.029914683281989422 | 17546 | 0.54 | 3899 | 4874 | 1299 | 6.8 | 0.65 | |
| Category 12 | 6278 | 5839 | 0.07509530355828262 | 6284 | -0.001059726830395618 | 3390 | 0.54 | 753 | 941 | 251 | 5.0 | 0.65 | |
| Category 13 | 47781 | 50431 | -0.05256028700982997 | 48247 | -0.009677230410780608 | 25801 | 0.54 | 5733 | 7167 | 1911 | 11.0 | 0.65 | |
| Category 14 | 25341 | 23518 | 0.07747283473702475 | 25099 | 0.009640742288709474 | 13684 | 0.54 | 3040 | 3801 | 1013 | 2.9 | 0.65 | |
| Category 15 | 29404 | 32034 | -0.08211028529388952 | 28785 | 0.02149637663719068 | 15878 | 0.54 | 3528 | 4410 | 1176 | 7.7 | 0.65 | |
| Category 16 | 6035 | 6404 | -0.05764401981949689 | 5750 | 0.04955794283121509 | 3258 | 0.54 | 724 | 905 | 241 | 6.9 | 0.65 | |
| Category 17 | 38677 | 41337 | -0.06435683010432278 | 39342 | -0.01690643497878001 | 20885 | 0.54 | 4641 | 5801 | 1547 | 0.0 | 0.65 | |
| Category 18 | 13527 | 14473 | -0.06537283183112436 | 13552 | -0.001849662494000502 | 7304 | 0.54 | 1623 | 2029 | 541 | 4.5 | 0.65 | |
| Category 19 | 21438 | 23466 | -0.08643222839158876 | 22505 | -0.047423280560368514 | 11576 | 0.54 | 2572 | 3215 | 857 | 12.0 | 0.65 | |
| Category 20 | 10444 | 10567 | -0.011702661547145601 | 9933 | 0.05140871078476018 | 5639 | 0.54 | 1253 | 1566 | 417 | 2.2 | 0.65 | |
| Category 21 | 45848 | 44229 | 0.03659901375100153 | 45165 | 0.015102538867448095 | 24757 | 0.54 | 5501 | 6877 | 1833 | 10.3 | 0.65 | |
| Category 22 | 14541 | 13559 | 0.07238669059755413 | 14769 | -0.015461921782380523 | 7852 | 0.54 | 1744 | 2181 | 581 | 1.7 | 0.65 | |
| Category 23 | 49606 | 44682 | 0.11018150510988442 | 49544 | 0.0012375918528484788 | 26787 | 0.54 | 5952 | 7440 | 1984 | 2.1 | 0.65 | |
| Category 24 | 42739 | 45635 | -0.06346187402599186 | 44808 | -0.04618215376066825 | 23079 | 0.54 | 5128 | 6410 | 1709 | 9.4 | 0.65 | |
| Category 25 | 53112 | 57126 | -0.07027788718741404 | 55277 | -0.03916807235600356 | 28680 | 0.54 | 6373 | 7966 | 2124 | 6.7 | 0.65 | |
| Category 26 | 44208 | 41433 | 0.0669641831370969 | 46208 | -0.043296621088952374 | 23872 | 0.54 | 5304 | 6631 | 1768 | 7.4 | 0.65 | |
| Category 27 | 21888 | 20401 | 0.07284257572704629 | 21304 | 0.027384269649607655 | 11819 | 0.54 | 2626 | 3283 | 875 | 11.0 | 0.65 | |
| Category 28 | 41863 | 43473 | -0.03705253611117653 | 41902 | -0.0009309505436130443 | 22606 | 0.54 | 5023 | 6279 | 1674 | 10.3 | 0.65 | |
| Category 29 | 13285 | 12087 | 0.09903391137093862 | 13499 | -0.015903024812263872 | 7173 | 0.54 | 1594 | 1992 | 531 | 7.2 | 0.65 | |
| Category 30 | 10309 | 10734 | -0.03962450626661502 | 10499 | -0.018189391819760634 | 5566 | 0.54 | 1237 | 1546 | 412 | 4.6 | 0.65 | |
| Category 31 | 48088 | 50328 | -0.04451516771937684 | 47268 | 0.01733512365334498 | 25967 | 0.54 | 5770 | 7213 | 1923 | 6.0 | 0.65 | |
| Category 32 | 51623 | 51856 | -0.004505132224972949 | 52897 | -0.024090931303498368 | 27876 | 0.54 | 6194 | 7743 | 2064 | 5.6 | 0.65 | |
| Category 33 | 46962 | 43320 | 0.08405876824403286 | 46632 | 0.00707114097857949 | 25359 | 0.54 | 5635 | 7044 | 1878 | 1.6 | 0.65 | |
| Category 34 | 52506 | 52134 | 0.007132409584616081 | 50003 | 0.05003956463714576 | 28353 | 0.54 | 6300 | 7875 | 2100 | 6.7 | 0.65 | |
| Category 35 | 46253 | 49406 | -0.06383450577835754 | 44606 | 0.036914815446788346 | 24976 | 0.54 | 5550 | 6937 | 1850 | 5.4 | 0.65 | |
| Category 36 | 25232 | 24758 | 0.019122210146575887 | 24727 | 0.02041563687139661 | 13625 | 0.54 | 3027 | 3784 | 1009 | 0.4 | 0.65 | |
| Category 37 | 32785 | 31372 | 0.045012487682136636 | 34330 | -0.0450199284931026 | 17703 | 0.54 | 3934 | 4917 | 1311 | 2.5 | 0.65 | |
| Category 38 | 12513 | 12095 | 0.034520761044269495 | 12885 | -0.028910302792292113 | 6757 | 0.54 | 1501 | 1876 | 500 | 8.2 | 0.65 | |
| Category 39 | 44643 | 43965 | 0.015400479217413054 | 46043 | -0.030406980261626488 | 24107 | 0.54 | 5357 | 6696 | 1785 | 7.6 | 0.65 | |
| Category 40 | 33050 | 34139 | -0.03191764076201393 | 33406 | -0.010658226143453296 | 17847 | 0.54 | 3966 | 4957 | 1322 | 6.7 | 0.65 | |
| Total | 1256857 | 1257889 | 0.045 | 1263708 | 0.021 | 678685 | 0.54 | 150804 | 188510 | 50257 | 8.4 | 0.65 |