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 | 27443 | 25367 | 0.08181113434498545 | 27561 | -0.0042858884261371645 | 14819 | 0.54 | 3293 | 4116 | 1097 | 1.4 | 0.65 | |
| Category 2 | 28039 | 26153 | 0.07208241867786609 | 27309 | 0.02669657769750932 | 15141 | 0.54 | 3364 | 4205 | 1121 | 9.2 | 0.65 | |
| Category 3 | 25331 | 23117 | 0.09576959853381312 | 26371 | -0.03944293634059884 | 13678 | 0.54 | 3039 | 3799 | 1013 | 1.2 | 0.65 | |
| Category 4 | 44097 | 40818 | 0.08030894243791878 | 42933 | 0.027091859561268066 | 23812 | 0.54 | 5291 | 6614 | 1763 | 6.8 | 0.65 | |
| Category 5 | 10526 | 11462 | -0.081680091380749 | 10531 | -0.0005015529707244868 | 5684 | 0.54 | 1263 | 1578 | 421 | 4.4 | 0.65 | |
| Category 6 | 19877 | 20698 | -0.03970085854612808 | 20243 | -0.018103158173373508 | 10733 | 0.54 | 2385 | 2981 | 795 | 4.1 | 0.65 | |
| Category 7 | 15392 | 15322 | 0.0045328090342404165 | 15705 | -0.01996650137650636 | 8311 | 0.54 | 1847 | 2308 | 615 | 7.1 | 0.65 | |
| Category 8 | 45279 | 48103 | -0.05870781431600967 | 46089 | -0.017583301253332066 | 24450 | 0.54 | 5433 | 6791 | 1811 | 7.9 | 0.65 | |
| Category 9 | 15858 | 15703 | 0.009852200863848451 | 15621 | 0.015159154437008663 | 8563 | 0.54 | 1902 | 2378 | 634 | 11.1 | 0.65 | |
| Category 10 | 9452 | 10016 | -0.05635510026718268 | 9517 | -0.006914564079251443 | 5104 | 0.54 | 1134 | 1417 | 378 | 3.2 | 0.65 | |
| Category 11 | 13642 | 13519 | 0.009046960884183056 | 14301 | -0.04613640305779859 | 7366 | 0.54 | 1637 | 2046 | 545 | 5.6 | 0.65 | |
| Category 12 | 29924 | 27261 | 0.09766514894905826 | 30487 | -0.01849629204768352 | 16158 | 0.54 | 3590 | 4488 | 1196 | 5.2 | 0.65 | |
| Category 13 | 31612 | 29110 | 0.08593408767522492 | 31534 | 0.0024632431837721294 | 17070 | 0.54 | 3793 | 4741 | 1264 | 11.2 | 0.65 | |
| Category 14 | 22141 | 24299 | -0.08881999623711855 | 21257 | 0.041577462678086104 | 11956 | 0.54 | 2656 | 3321 | 885 | 11.0 | 0.65 | |
| Category 15 | 30174 | 32822 | -0.08068956423 | 31124 | -0.030531576630557385 | 16293 | 0.54 | 3620 | 4526 | 1206 | 5.5 | 0.65 | |
| Category 16 | 12648 | 11917 | 0.06131173022539339 | 13231 | -0.04409790626420203 | 6829 | 0.54 | 1517 | 1897 | 505 | 8.5 | 0.65 | |
| Category 17 | 16109 | 17363 | -0.07222348170867825 | 15317 | 0.05167981146042922 | 8698 | 0.54 | 1933 | 2416 | 644 | 6.9 | 0.65 | |
| Category 18 | 39517 | 38112 | 0.03686180891618178 | 39115 | 0.010274857059920598 | 21339 | 0.54 | 4742 | 5927 | 1580 | 7.4 | 0.65 | |
| Category 19 | 38616 | 39333 | -0.01824972029818866 | 38889 | -0.007022788271987737 | 20852 | 0.54 | 4633 | 5792 | 1544 | 7.3 | 0.65 | |
| Category 20 | 20517 | 21076 | -0.026541903177824715 | 20470 | 0.0022801823407005597 | 11079 | 0.54 | 2462 | 3077 | 820 | 8.3 | 0.65 | |
| Category 21 | 33298 | 35118 | -0.05183536696460142 | 34196 | -0.026273555325795315 | 17980 | 0.54 | 3995 | 4994 | 1331 | 9.5 | 0.65 | |
| Category 22 | 12709 | 12573 | 0.01080305765884758 | 13123 | -0.031576687594512286 | 6862 | 0.54 | 1525 | 1906 | 508 | 4.2 | 0.65 | |
| Category 23 | 25355 | 27259 | -0.06987398574703572 | 25539 | -0.00723329966396715 | 13691 | 0.54 | 3042 | 3803 | 1014 | 4.9 | 0.65 | |
| Category 24 | 21659 | 23110 | -0.06281600093586694 | 20610 | 0.05085441633412416 | 11695 | 0.54 | 2599 | 3248 | 866 | 1.2 | 0.65 | |
| Category 25 | 49694 | 50696 | -0.01978121261652443 | 50502 | -0.016013256740807384 | 26834 | 0.54 | 5963 | 7454 | 1987 | 9.5 | 0.65 | |
| Category 26 | 50684 | 54517 | -0.07032012601819476 | 49504 | 0.023819215649049975 | 27369 | 0.54 | 6082 | 7602 | 2027 | 7.4 | 0.65 | |
| Category 27 | 23024 | 23887 | -0.036134576183916654 | 23167 | -0.00619801133881778 | 12432 | 0.54 | 2762 | 3453 | 920 | 7.2 | 0.65 | |
| Category 28 | 39786 | 43144 | -0.07785304008477056 | 41129 | -0.032668498518204324 | 21484 | 0.54 | 4774 | 5967 | 1591 | 1.0 | 0.65 | |
| Category 29 | 45559 | 45909 | -0.007633905800228397 | 43712 | 0.04224695059403069 | 24601 | 0.54 | 5467 | 6833 | 1822 | 1.0 | 0.65 | |
| Category 30 | 33231 | 35525 | -0.06459490598362619 | 32120 | 0.0345782674507891 | 17944 | 0.54 | 3987 | 4984 | 1329 | 10.3 | 0.65 | |
| Category 31 | 54590 | 57621 | -0.052608083383508426 | 57257 | -0.04659395420388768 | 29478 | 0.54 | 6550 | 8188 | 2183 | 10.7 | 0.65 | |
| Category 32 | 43349 | 44995 | -0.036589767228752464 | 41729 | 0.03880891947141317 | 23408 | 0.54 | 5201 | 6502 | 1733 | 2.1 | 0.65 | |
| Category 33 | 51021 | 46077 | 0.10728824958514564 | 50262 | 0.01509158384287739 | 27551 | 0.54 | 6122 | 7653 | 2040 | 7.7 | 0.65 | |
| Category 34 | 43574 | 41677 | 0.04549176888727975 | 42542 | 0.024252076964359662 | 23529 | 0.54 | 5228 | 6536 | 1742 | 11.9 | 0.65 | |
| Category 35 | 7375 | 7614 | -0.03149130073933034 | 7315 | 0.008172057964910032 | 3982 | 0.54 | 885 | 1106 | 295 | 4.8 | 0.65 | |
| Category 36 | 32546 | 30040 | 0.08340033381535669 | 34055 | -0.04433033879520459 | 17574 | 0.54 | 3905 | 4881 | 1301 | 0.3 | 0.65 | |
| Category 37 | 28356 | 29211 | -0.029273742364000384 | 29099 | -0.025565664355438528 | 15312 | 0.54 | 3402 | 4253 | 1134 | 8.8 | 0.65 | |
| Category 38 | 18308 | 17554 | 0.04291094140804954 | 18648 | -0.0182742886891715 | 9886 | 0.54 | 2196 | 2746 | 732 | 5.3 | 0.65 | |
| Category 39 | 27813 | 26815 | 0.037200315167202104 | 27681 | 0.004754085940399752 | 15019 | 0.54 | 3337 | 4171 | 1112 | 7.2 | 0.65 | |
| Category 40 | 15609 | 14729 | 0.0596917262157326 | 15523 | 0.00548793304226989 | 8428 | 0.54 | 1873 | 2341 | 624 | 0.3 | 0.65 | |
| Total | 1153734 | 1159642 | 0.045 | 1155318 | 0.021 | 622994 | 0.54 | 138429 | 173039 | 46128 | 8.4 | 0.65 |