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 | 12959 | 12080 | 0.07267793498982113 | 13201 | -0.01837748608556853 | 6997 | 0.54 | 1555 | 1943 | 518 | 10.6 | 0.65 | |
| Category 2 | 36624 | 37618 | -0.02644427812574723 | 37252 | -0.016876223179989713 | 19776 | 0.54 | 4394 | 5493 | 1464 | 1.7 | 0.65 | |
| Category 3 | 33980 | 33400 | 0.017360854726412488 | 35032 | -0.03004699832951814 | 18349 | 0.54 | 4077 | 5097 | 1359 | 9.8 | 0.65 | |
| Category 4 | 49824 | 50618 | -0.01570033397475611 | 49177 | 0.013142271224824595 | 26904 | 0.54 | 5978 | 7473 | 1992 | 0.4 | 0.65 | |
| Category 5 | 33605 | 35703 | -0.05876822136174818 | 33664 | -0.0017770347174899592 | 18146 | 0.54 | 4032 | 5040 | 1344 | 0.4 | 0.65 | |
| Category 6 | 45202 | 48637 | -0.07064309239125054 | 43121 | 0.04824859067433324 | 24409 | 0.54 | 5424 | 6780 | 1808 | 8.6 | 0.65 | |
| Category 7 | 24191 | 26585 | -0.09005674745326664 | 24538 | -0.014175282610095364 | 13063 | 0.54 | 2902 | 3628 | 967 | 11.8 | 0.65 | |
| Category 8 | 45348 | 44816 | 0.011853917311722598 | 45526 | -0.00393049900812392 | 24487 | 0.54 | 5441 | 6802 | 1813 | 1.2 | 0.65 | |
| Category 9 | 53406 | 49860 | 0.07111062847217335 | 51323 | 0.04056778056093372 | 28839 | 0.54 | 6408 | 8010 | 2136 | 11.1 | 0.65 | |
| Category 10 | 19634 | 18766 | 0.04620885100001768 | 18698 | 0.05000576600894968 | 10602 | 0.54 | 2356 | 2945 | 785 | 2.6 | 0.65 | |
| Category 11 | 30548 | 27621 | 0.10594298534147853 | 32034 | -0.046404750714260895 | 16495 | 0.54 | 3665 | 4582 | 1221 | 1.8 | 0.65 | |
| Category 12 | 21726 | 22861 | -0.04967939798014472 | 21798 | -0.003333471554857048 | 11732 | 0.54 | 2607 | 3258 | 869 | 10.6 | 0.65 | |
| Category 13 | 52162 | 55240 | -0.0557368632347967 | 50707 | 0.028686929590160212 | 28167 | 0.54 | 6259 | 7824 | 2086 | 1.4 | 0.65 | |
| Category 14 | 35349 | 33816 | 0.045309777922289504 | 35268 | 0.0022893906299136287 | 19088 | 0.54 | 4241 | 5302 | 1413 | 2.5 | 0.65 | |
| Category 15 | 22368 | 23700 | -0.056211633870189424 | 23472 | -0.04705776207794944 | 12078 | 0.54 | 2684 | 3355 | 894 | 0.5 | 0.65 | |
| Category 16 | 48842 | 52192 | -0.06419096015829712 | 47312 | 0.03232161745315995 | 26374 | 0.54 | 5861 | 7326 | 1953 | 4.7 | 0.65 | |
| Category 17 | 27984 | 27409 | 0.020949105553465196 | 27279 | 0.02583023810080941 | 15111 | 0.54 | 3358 | 4197 | 1119 | 5.0 | 0.65 | |
| Category 18 | 33732 | 30414 | 0.10906730385947352 | 32824 | 0.02765557026733669 | 18215 | 0.54 | 4047 | 5059 | 1349 | 2.0 | 0.65 | |
| Category 19 | 42581 | 43478 | -0.020645588540245546 | 43895 | -0.029936990448212412 | 22993 | 0.54 | 5109 | 6387 | 1703 | 4.5 | 0.65 | |
| Category 20 | 22236 | 22816 | -0.025428198669619904 | 22375 | -0.006239910991108425 | 12007 | 0.54 | 2668 | 3335 | 889 | 5.6 | 0.65 | |
| Category 21 | 45145 | 43304 | 0.04250007655797108 | 43895 | 0.02847245221660682 | 24378 | 0.54 | 5417 | 6771 | 1805 | 11.6 | 0.65 | |
| Category 22 | 23651 | 24251 | -0.024745556050388244 | 23360 | 0.012433031425412992 | 12771 | 0.54 | 2838 | 3547 | 946 | 2.5 | 0.65 | |
| Category 23 | 38567 | 37864 | 0.01855960943682222 | 39590 | -0.025852961698282786 | 20826 | 0.54 | 4628 | 5785 | 1542 | 0.5 | 0.65 | |
| Category 24 | 8136 | 7990 | 0.018206626858552656 | 8101 | 0.00428291732164437 | 4393 | 0.54 | 976 | 1220 | 325 | 1.3 | 0.65 | |
| Category 25 | 49139 | 47175 | 0.04162226440960718 | 46753 | 0.05102674893879141 | 26535 | 0.54 | 5896 | 7370 | 1965 | 4.1 | 0.65 | |
| Category 26 | 19822 | 18446 | 0.07458726507651953 | 19266 | 0.02884503709973816 | 10703 | 0.54 | 2378 | 2973 | 792 | 10.8 | 0.65 | |
| Category 27 | 43834 | 45811 | -0.043160913913485484 | 44902 | -0.02380087651393246 | 23670 | 0.54 | 5260 | 6575 | 1753 | 11.9 | 0.65 | |
| Category 28 | 6509 | 6129 | 0.061913667196923615 | 6564 | -0.008434769882412926 | 3514 | 0.54 | 781 | 976 | 260 | 11.8 | 0.65 | |
| Category 29 | 22058 | 23690 | -0.0689075767258748 | 21238 | 0.03859785724350778 | 11911 | 0.54 | 2646 | 3308 | 882 | 6.9 | 0.65 | |
| Category 30 | 54900 | 50848 | 0.07967508831250791 | 52884 | 0.0381206715176849 | 29646 | 0.54 | 6588 | 8235 | 2196 | 6.6 | 0.65 | |
| Category 31 | 54885 | 56396 | -0.026793103495136767 | 56731 | -0.03254709711509176 | 29637 | 0.54 | 6586 | 8232 | 2195 | 10.0 | 0.65 | |
| Category 32 | 9782 | 10053 | -0.02699730054161524 | 9463 | 0.03361883020004597 | 5282 | 0.54 | 1173 | 1467 | 391 | 1.3 | 0.65 | |
| Category 33 | 35880 | 33058 | 0.08535413105430761 | 35821 | 0.0016316768811295945 | 19375 | 0.54 | 4305 | 5382 | 1435 | 11.8 | 0.65 | |
| Category 34 | 5905 | 5436 | 0.08620814568427436 | 6087 | -0.02998421798087792 | 3188 | 0.54 | 708 | 885 | 236 | 8.9 | 0.65 | |
| Category 35 | 27154 | 27581 | -0.015493108120226959 | 27913 | -0.02719342511305822 | 14663 | 0.54 | 3258 | 4073 | 1086 | 5.1 | 0.65 | |
| Category 36 | 46058 | 50415 | -0.08642565132639353 | 46410 | -0.007587040139673534 | 24871 | 0.54 | 5526 | 6908 | 1842 | 10.2 | 0.65 | |
| Category 37 | 45014 | 42369 | 0.06242556374758508 | 43735 | 0.029230129771194723 | 24307 | 0.54 | 5401 | 6752 | 1800 | 3.9 | 0.65 | |
| Category 38 | 25347 | 24221 | 0.046458374042296864 | 26498 | -0.043446523251353064 | 13687 | 0.54 | 3041 | 3802 | 1013 | 2.8 | 0.65 | |
| Category 39 | 40632 | 42912 | -0.053139159696801344 | 40762 | -0.0032106337259235735 | 21941 | 0.54 | 4875 | 6094 | 1625 | 2.9 | 0.65 | |
| Category 40 | 36158 | 34855 | 0.03737255918804474 | 37085 | -0.025018844553519305 | 19525 | 0.54 | 4338 | 5423 | 1446 | 7.8 | 0.65 | |
| Total | 1330877 | 1330434 | 0.045 | 1325554 | 0.021 | 718655 | 0.54 | 159685 | 199614 | 53217 | 8.4 | 0.65 |