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 | 20536 | 19975 | 0.028073017307350037 | 20336 | 0.009805095570554236 | 11089 | 0.54 | 2464 | 3080 | 821 | 6.4 | 0.65 | |
| Category 2 | 52710 | 53060 | -0.006597499934703777 | 53737 | -0.019125706852415103 | 28463 | 0.54 | 6325 | 7906 | 2108 | 8.8 | 0.65 | |
| Category 3 | 24257 | 23080 | 0.05095927100705497 | 24386 | -0.0053115534893062935 | 13098 | 0.54 | 2910 | 3638 | 970 | 11.3 | 0.65 | |
| Category 4 | 15402 | 15448 | -0.00303082050114992 | 15752 | -0.022260380526347448 | 8317 | 0.54 | 1848 | 2310 | 616 | 1.2 | 0.65 | |
| Category 5 | 8378 | 8694 | -0.03636984626708514 | 8100 | 0.034279037531426804 | 4524 | 0.54 | 1005 | 1256 | 335 | 11.9 | 0.65 | |
| Category 6 | 42892 | 40743 | 0.05274481649616518 | 41095 | 0.04371266544643429 | 23161 | 0.54 | 5147 | 6433 | 1715 | 10.8 | 0.65 | |
| Category 7 | 46287 | 49796 | -0.07048291192240944 | 45875 | 0.008962634267533222 | 24994 | 0.54 | 5554 | 6943 | 1851 | 9.5 | 0.65 | |
| Category 8 | 43553 | 47770 | -0.08829439550989537 | 44972 | -0.03156013430670125 | 23518 | 0.54 | 5226 | 6532 | 1742 | 2.5 | 0.65 | |
| Category 9 | 35626 | 33583 | 0.06081596901010357 | 36222 | -0.01647923894809533 | 19238 | 0.54 | 4275 | 5343 | 1425 | 3.0 | 0.65 | |
| Category 10 | 13506 | 12155 | 0.11107421865475806 | 13124 | 0.0290422932878654 | 7293 | 0.54 | 1620 | 2025 | 540 | 6.1 | 0.65 | |
| Category 11 | 8125 | 7801 | 0.041403053528657724 | 8153 | -0.0034911139090456587 | 4387 | 0.54 | 975 | 1218 | 325 | 5.6 | 0.65 | |
| Category 12 | 17266 | 18086 | -0.04539044194594084 | 17101 | 0.009626831928727748 | 9323 | 0.54 | 2071 | 2589 | 690 | 10.3 | 0.65 | |
| Category 13 | 25093 | 23866 | 0.05141049791973521 | 26072 | -0.03755265240877149 | 13550 | 0.54 | 3011 | 3763 | 1003 | 11.3 | 0.65 | |
| Category 14 | 53138 | 49545 | 0.07251487564625805 | 51020 | 0.04150418945402015 | 28694 | 0.54 | 6376 | 7970 | 2125 | 7.1 | 0.65 | |
| Category 15 | 50178 | 46505 | 0.07897117564889504 | 48081 | 0.043612373275323996 | 27096 | 0.54 | 6021 | 7526 | 2007 | 9.5 | 0.65 | |
| Category 16 | 21249 | 22111 | -0.038995535666504946 | 20200 | 0.051908975158819634 | 11474 | 0.54 | 2549 | 3187 | 849 | 2.9 | 0.65 | |
| Category 17 | 12292 | 12107 | 0.015265802478787983 | 11793 | 0.04223668241002687 | 6637 | 0.54 | 1475 | 1843 | 491 | 5.6 | 0.65 | |
| Category 18 | 23744 | 21953 | 0.08157804982843771 | 24163 | -0.017377026673428043 | 12821 | 0.54 | 2849 | 3561 | 949 | 5.8 | 0.65 | |
| Category 19 | 26613 | 24064 | 0.10588885396135243 | 27280 | -0.024460640201204063 | 14371 | 0.54 | 3193 | 3991 | 1064 | 7.1 | 0.65 | |
| Category 20 | 45425 | 41563 | 0.09290996675468426 | 45461 | -0.0008046271891795922 | 24529 | 0.54 | 5451 | 6813 | 1817 | 5.3 | 0.65 | |
| Category 21 | 36007 | 38994 | -0.0766204816863795 | 35005 | 0.028620551745121046 | 19443 | 0.54 | 4320 | 5401 | 1440 | 9.0 | 0.65 | |
| Category 22 | 13452 | 13576 | -0.009191746936110334 | 13707 | -0.018632236055314878 | 7264 | 0.54 | 1614 | 2017 | 538 | 1.2 | 0.65 | |
| Category 23 | 35413 | 34377 | 0.030107565833398277 | 33656 | 0.052204583308015425 | 19123 | 0.54 | 4249 | 5311 | 1416 | 4.7 | 0.65 | |
| Category 24 | 54756 | 52443 | 0.04408877204149873 | 53108 | 0.031015479857094616 | 29568 | 0.54 | 6570 | 8213 | 2190 | 4.5 | 0.65 | |
| Category 25 | 17851 | 16552 | 0.07847531348960611 | 17105 | 0.043596187781948896 | 9639 | 0.54 | 2142 | 2677 | 714 | 1.8 | 0.65 | |
| Category 26 | 29437 | 28292 | 0.04046451051952177 | 28629 | 0.028209445255732598 | 15895 | 0.54 | 3532 | 4415 | 1177 | 10.8 | 0.65 | |
| Category 27 | 38872 | 37099 | 0.04778198920388957 | 38427 | 0.011572128340594623 | 20990 | 0.54 | 4664 | 5830 | 1554 | 3.6 | 0.65 | |
| Category 28 | 30765 | 29622 | 0.03858137767269835 | 30366 | 0.013111077295172665 | 16613 | 0.54 | 3691 | 4614 | 1230 | 3.9 | 0.65 | |
| Category 29 | 26026 | 25616 | 0.01600015645489564 | 26228 | -0.007739257078768835 | 14054 | 0.54 | 3123 | 3903 | 1041 | 6.6 | 0.65 | |
| Category 30 | 26120 | 28345 | -0.07852559244613504 | 25446 | 0.026482569931234476 | 14104 | 0.54 | 3134 | 3918 | 1044 | 0.1 | 0.65 | |
| Category 31 | 22972 | 25224 | -0.08929024051917764 | 22425 | 0.0243907630033792 | 12404 | 0.54 | 2756 | 3445 | 918 | 4.3 | 0.65 | |
| Category 32 | 28644 | 29467 | -0.027944016730532366 | 29842 | -0.040154254908279216 | 15467 | 0.54 | 3437 | 4296 | 1145 | 3.7 | 0.65 | |
| Category 33 | 17130 | 15939 | 0.07466317066756026 | 16825 | 0.018108019303301214 | 9250 | 0.54 | 2055 | 2569 | 685 | 2.1 | 0.65 | |
| Category 34 | 33403 | 33250 | 0.004592533508142694 | 34765 | -0.03918398605718916 | 18037 | 0.54 | 4008 | 5010 | 1336 | 4.2 | 0.65 | |
| Category 35 | 48523 | 45656 | 0.06278709240504937 | 46119 | 0.052112387511791765 | 26202 | 0.54 | 5822 | 7278 | 1940 | 9.0 | 0.65 | |
| Category 36 | 26192 | 25556 | 0.024857146954627183 | 27136 | -0.03481448218669429 | 14143 | 0.54 | 3143 | 3928 | 1047 | 7.9 | 0.65 | |
| Category 37 | 6401 | 6382 | 0.0028981554067791923 | 6147 | 0.041203700167720556 | 3456 | 0.54 | 768 | 960 | 256 | 2.4 | 0.65 | |
| Category 38 | 24827 | 22635 | 0.09681131146237075 | 23751 | 0.045268424682170516 | 13406 | 0.54 | 2979 | 3724 | 993 | 6.7 | 0.65 | |
| Category 39 | 36958 | 37602 | -0.01713237948325961 | 37321 | -0.00973242388092986 | 19957 | 0.54 | 4434 | 5543 | 1478 | 4.5 | 0.65 | |
| Category 40 | 19900 | 21273 | -0.06454887190865717 | 20813 | -0.04388910661206273 | 10746 | 0.54 | 2388 | 2985 | 796 | 0.6 | 0.65 | |
| Total | 1159919 | 1139805 | 0.045 | 1149744 | 0.021 | 626338 | 0.54 | 139174 | 173964 | 46381 | 8.4 | 0.65 |