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 | 11497 | 11627 | -0.011249096431203934 | 11461 | 0.0030763940360091983 | 6208 | 0.54 | 1379 | 1724 | 459 | 5.9 | 0.65 | |
| Category 2 | 19866 | 18573 | 0.06959918261805868 | 19064 | 0.04202776118492463 | 10727 | 0.54 | 2383 | 2979 | 794 | 6.1 | 0.65 | |
| Category 3 | 42671 | 45461 | -0.06137352210117365 | 40549 | 0.05232179100842311 | 23042 | 0.54 | 5120 | 6400 | 1706 | 1.4 | 0.65 | |
| Category 4 | 8338 | 8432 | -0.011185582705146347 | 8068 | 0.03342493510793274 | 4502 | 0.54 | 1000 | 1250 | 333 | 2.9 | 0.65 | |
| Category 5 | 11701 | 10852 | 0.07820357217386703 | 12095 | -0.0326330284640407 | 6318 | 0.54 | 1404 | 1755 | 468 | 11.3 | 0.65 | |
| Category 6 | 38352 | 41951 | -0.08579923153494252 | 37069 | 0.03460601920502872 | 20710 | 0.54 | 4602 | 5752 | 1534 | 9.3 | 0.65 | |
| Category 7 | 47186 | 50243 | -0.06084518070098724 | 47871 | -0.014324715797098986 | 25480 | 0.54 | 5662 | 7077 | 1887 | 5.7 | 0.65 | |
| Category 8 | 42732 | 46685 | -0.08468994715583883 | 41959 | 0.018412166848897946 | 23075 | 0.54 | 5127 | 6409 | 1709 | 1.2 | 0.65 | |
| Category 9 | 38260 | 37677 | 0.015472832817695648 | 38747 | -0.012575663157905937 | 20660 | 0.54 | 4591 | 5739 | 1530 | 2.6 | 0.65 | |
| Category 10 | 14447 | 15749 | -0.08271377725965359 | 14521 | -0.005145051782462637 | 7801 | 0.54 | 1733 | 2167 | 577 | 8.5 | 0.65 | |
| Category 11 | 19616 | 20334 | -0.03531124368617425 | 19531 | 0.004309843899275113 | 10592 | 0.54 | 2353 | 2942 | 784 | 6.9 | 0.65 | |
| Category 12 | 42855 | 45833 | -0.06499229279636216 | 44493 | -0.036827450165041666 | 23141 | 0.54 | 5142 | 6428 | 1714 | 7.8 | 0.65 | |
| Category 13 | 39966 | 38020 | 0.05116901475036617 | 40347 | -0.009465243553444889 | 21581 | 0.54 | 4795 | 5994 | 1598 | 0.2 | 0.65 | |
| Category 14 | 32431 | 30881 | 0.050178551440167064 | 33691 | -0.03742359796293269 | 17512 | 0.54 | 3891 | 4864 | 1297 | 9.5 | 0.65 | |
| Category 15 | 25666 | 23904 | 0.073699314577437 | 25457 | 0.008199413539243167 | 13859 | 0.54 | 3079 | 3849 | 1026 | 0.3 | 0.65 | |
| Category 16 | 38326 | 41434 | -0.07502415797412663 | 39316 | -0.02519113254303016 | 20696 | 0.54 | 4599 | 5748 | 1533 | 1.3 | 0.65 | |
| Category 17 | 38123 | 39232 | -0.028278743090571764 | 39921 | -0.045062779788764655 | 20586 | 0.54 | 4574 | 5718 | 1524 | 11.2 | 0.65 | |
| Category 18 | 51867 | 51374 | 0.009594169651247748 | 53887 | -0.037494286738406164 | 28008 | 0.54 | 6224 | 7780 | 2074 | 10.5 | 0.65 | |
| Category 19 | 48084 | 48578 | -0.010174581825857563 | 46848 | 0.026373131597267646 | 25965 | 0.54 | 5770 | 7212 | 1923 | 0.1 | 0.65 | |
| Category 20 | 39305 | 41415 | -0.05095470781242529 | 40264 | -0.023818019697739078 | 21224 | 0.54 | 4716 | 5895 | 1572 | 0.3 | 0.65 | |
| Category 21 | 27951 | 29376 | -0.04854098430545422 | 27937 | 0.0004998822246373552 | 15093 | 0.54 | 3354 | 4192 | 1118 | 3.0 | 0.65 | |
| Category 22 | 44871 | 47254 | -0.0504355631375892 | 43241 | 0.037678852175458806 | 24230 | 0.54 | 5384 | 6730 | 1794 | 6.8 | 0.65 | |
| Category 23 | 42732 | 38622 | 0.10638995544712314 | 40829 | 0.04658841352808917 | 23075 | 0.54 | 5127 | 6409 | 1709 | 4.1 | 0.65 | |
| Category 24 | 15452 | 15475 | -0.0015359113780170218 | 15039 | 0.027448618216570693 | 8344 | 0.54 | 1854 | 2317 | 618 | 4.5 | 0.65 | |
| Category 25 | 7974 | 8225 | -0.03062039397335591 | 7950 | 0.002959929713626762 | 4305 | 0.54 | 956 | 1196 | 318 | 7.3 | 0.65 | |
| Category 26 | 26401 | 28987 | -0.08921901620489744 | 26221 | 0.006847398434276438 | 14256 | 0.54 | 3168 | 3960 | 1056 | 10.6 | 0.65 | |
| Category 27 | 20829 | 19422 | 0.07242244990370389 | 21812 | -0.04507219972504622 | 11247 | 0.54 | 2499 | 3124 | 833 | 9.1 | 0.65 | |
| Category 28 | 33443 | 31019 | 0.07811612743193933 | 33923 | -0.014172952410706723 | 18059 | 0.54 | 4013 | 5016 | 1337 | 9.1 | 0.65 | |
| Category 29 | 38994 | 39803 | -0.020348254684952684 | 40097 | -0.027532142389368474 | 21056 | 0.54 | 4679 | 5849 | 1559 | 7.8 | 0.65 | |
| Category 30 | 24373 | 22834 | 0.0673796288205808 | 23708 | 0.028015189124473653 | 13161 | 0.54 | 2924 | 3655 | 974 | 9.9 | 0.65 | |
| Category 31 | 45280 | 46526 | -0.026785785466738328 | 45373 | -0.002050263416613256 | 24451 | 0.54 | 5433 | 6792 | 1811 | 4.1 | 0.65 | |
| Category 32 | 54759 | 49663 | 0.10260819314965833 | 52223 | 0.048554347387152405 | 29569 | 0.54 | 6571 | 8213 | 2190 | 6.8 | 0.65 | |
| Category 33 | 19085 | 19996 | -0.04557518444808416 | 19771 | -0.034743495520985566 | 10305 | 0.54 | 2290 | 2862 | 763 | 4.3 | 0.65 | |
| Category 34 | 20435 | 19640 | 0.04046512282472935 | 20831 | -0.01903153360213444 | 11034 | 0.54 | 2452 | 3065 | 817 | 6.9 | 0.65 | |
| Category 35 | 33900 | 33224 | 0.020346472108877616 | 32633 | 0.038813363995175564 | 18306 | 0.54 | 4068 | 5085 | 1356 | 11.0 | 0.65 | |
| Category 36 | 13134 | 12259 | 0.07131003163920802 | 13480 | -0.025739492464406055 | 7092 | 0.54 | 1576 | 1970 | 525 | 11.8 | 0.65 | |
| Category 37 | 36895 | 33657 | 0.09619485992135256 | 38268 | -0.03589028430871264 | 19923 | 0.54 | 4427 | 5534 | 1475 | 11.1 | 0.65 | |
| Category 38 | 21244 | 22356 | -0.04976368293150134 | 20959 | 0.013588020951385848 | 11471 | 0.54 | 2549 | 3186 | 849 | 1.2 | 0.65 | |
| Category 39 | 42749 | 46948 | -0.08945567175340054 | 43249 | -0.01156571212241109 | 23084 | 0.54 | 5129 | 6412 | 1709 | 1.6 | 0.65 | |
| Category 40 | 6651 | 6051 | 0.09915282619925667 | 6716 | -0.00970648237058478 | 3591 | 0.54 | 798 | 997 | 266 | 8.1 | 0.65 | |
| Total | 1228441 | 1239592 | 0.045 | 1229419 | 0.021 | 663339 | 0.54 | 147395 | 184246 | 49119 | 8.4 | 0.65 |