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 | 24005 | 23158 | 0.03654194250018717 | 23600 | 0.01715694498496463 | 12962 | 0.54 | 2880 | 3600 | 960 | 7.7 | 0.65 | |
| Category 2 | 9794 | 9431 | 0.03843876289384064 | 9825 | -0.003185081824758478 | 5288 | 0.54 | 1175 | 1469 | 391 | 5.6 | 0.65 | |
| Category 3 | 47984 | 47026 | 0.02036115798968317 | 47851 | 0.0027723694875344956 | 25911 | 0.54 | 5758 | 7197 | 1919 | 9.4 | 0.65 | |
| Category 4 | 46301 | 43706 | 0.05936221063277028 | 46305 | -0.00010440951808515976 | 25002 | 0.54 | 5556 | 6945 | 1852 | 6.7 | 0.65 | |
| Category 5 | 47128 | 46897 | 0.0049203956013591415 | 45014 | 0.04694106232101092 | 25449 | 0.54 | 5655 | 7069 | 1885 | 5.3 | 0.65 | |
| Category 6 | 43563 | 41013 | 0.062156561023286094 | 42048 | 0.03602620229718689 | 23524 | 0.54 | 5227 | 6534 | 1742 | 5.0 | 0.65 | |
| Category 7 | 10490 | 10270 | 0.02137275619067318 | 10375 | 0.011006211576833045 | 5664 | 0.54 | 1258 | 1573 | 419 | 9.7 | 0.65 | |
| Category 8 | 30007 | 28022 | 0.07081054049282508 | 28586 | 0.049685955278450454 | 16203 | 0.54 | 3600 | 4501 | 1200 | 11.4 | 0.65 | |
| Category 9 | 35882 | 36204 | -0.008904161643238971 | 35358 | 0.014795852263936142 | 19376 | 0.54 | 4305 | 5382 | 1435 | 3.4 | 0.65 | |
| Category 10 | 46308 | 49087 | -0.056627473604314235 | 44920 | 0.030888806537214833 | 25006 | 0.54 | 5556 | 6946 | 1852 | 0.0 | 0.65 | |
| Category 11 | 17178 | 17918 | -0.04131190302840044 | 17978 | -0.044543087395926315 | 9276 | 0.54 | 2061 | 2576 | 687 | 1.6 | 0.65 | |
| Category 12 | 5502 | 5177 | 0.06263250062210304 | 5736 | -0.04090568735565127 | 2971 | 0.54 | 660 | 825 | 220 | 9.8 | 0.65 | |
| Category 13 | 14264 | 14363 | -0.006919344718451859 | 14139 | 0.008787154690260139 | 7702 | 0.54 | 1711 | 2139 | 570 | 9.8 | 0.65 | |
| Category 14 | 29101 | 28033 | 0.038091252897097735 | 28550 | 0.019272732038431252 | 15714 | 0.54 | 3492 | 4365 | 1164 | 3.7 | 0.65 | |
| Category 15 | 39476 | 39377 | 0.0025081320668127495 | 39323 | 0.0038755580504420063 | 21317 | 0.54 | 4737 | 5921 | 1579 | 10.0 | 0.65 | |
| Category 16 | 26479 | 23887 | 0.10847743535067066 | 26118 | 0.01381137884277221 | 14298 | 0.54 | 3177 | 3971 | 1059 | 9.2 | 0.65 | |
| Category 17 | 30754 | 32118 | -0.04247321151276618 | 30896 | -0.004604104367828577 | 16607 | 0.54 | 3690 | 4613 | 1230 | 6.8 | 0.65 | |
| Category 18 | 47382 | 47524 | -0.003002513254522579 | 48463 | -0.022311122788814412 | 25586 | 0.54 | 5685 | 7107 | 1895 | 4.1 | 0.65 | |
| Category 19 | 27019 | 28953 | -0.06681623118573914 | 26032 | 0.03791104191658917 | 14590 | 0.54 | 3242 | 4052 | 1080 | 9.1 | 0.65 | |
| Category 20 | 41275 | 37279 | 0.1071680384846955 | 41356 | -0.001978269557311881 | 22288 | 0.54 | 4953 | 6191 | 1651 | 8.9 | 0.65 | |
| Category 21 | 14283 | 15676 | -0.08891217379665527 | 14279 | 0.00026321575037675603 | 7712 | 0.54 | 1713 | 2142 | 571 | 1.9 | 0.65 | |
| Category 22 | 25005 | 23693 | 0.05534056285783294 | 24320 | 0.028145787183614268 | 13502 | 0.54 | 3000 | 3750 | 1000 | 10.9 | 0.65 | |
| Category 23 | 23615 | 22088 | 0.0691084249658109 | 22759 | 0.0375725006055137 | 12752 | 0.54 | 2833 | 3542 | 944 | 10.8 | 0.65 | |
| Category 24 | 29954 | 27709 | 0.08101109688072425 | 28884 | 0.03703046141142259 | 16175 | 0.54 | 3594 | 4493 | 1198 | 6.6 | 0.65 | |
| Category 25 | 30404 | 30562 | -0.005201100822498569 | 29129 | 0.04375503817685225 | 16418 | 0.54 | 3648 | 4560 | 1216 | 5.1 | 0.65 | |
| Category 26 | 6007 | 5703 | 0.05321939848048672 | 5809 | 0.034009340816417634 | 3243 | 0.54 | 720 | 901 | 240 | 6.6 | 0.65 | |
| Category 27 | 5977 | 5489 | 0.08889419626709062 | 5901 | 0.012728092762814672 | 3227 | 0.54 | 717 | 896 | 239 | 2.5 | 0.65 | |
| Category 28 | 8138 | 8336 | -0.023798021695255037 | 8412 | -0.032641456533002426 | 4394 | 0.54 | 976 | 1220 | 325 | 9.3 | 0.65 | |
| Category 29 | 32074 | 33250 | -0.03537790396740617 | 33157 | -0.032689150200755676 | 17319 | 0.54 | 3848 | 4811 | 1282 | 6.6 | 0.65 | |
| Category 30 | 48735 | 50352 | -0.03212886900204548 | 47117 | 0.03432655662721036 | 26316 | 0.54 | 5848 | 7310 | 1949 | 9.1 | 0.65 | |
| Category 31 | 27280 | 27815 | -0.019236447900240445 | 28344 | -0.03756388536679366 | 14731 | 0.54 | 3273 | 4092 | 1091 | 4.1 | 0.65 | |
| Category 32 | 52519 | 56406 | -0.06892250006916839 | 50329 | 0.043507758186926315 | 28360 | 0.54 | 6302 | 7877 | 2100 | 3.6 | 0.65 | |
| Category 33 | 50757 | 54853 | -0.07468470923090821 | 48623 | 0.04386884179272539 | 27408 | 0.54 | 6090 | 7613 | 2030 | 6.5 | 0.65 | |
| Category 34 | 41839 | 40757 | 0.026534773772664503 | 40644 | 0.029383292237662735 | 22593 | 0.54 | 5020 | 6275 | 1673 | 0.0 | 0.65 | |
| Category 35 | 16064 | 17200 | -0.06607507292610988 | 15995 | 0.004282934830055441 | 8674 | 0.54 | 1927 | 2409 | 642 | 6.6 | 0.65 | |
| Category 36 | 44372 | 46233 | -0.040259608663958536 | 44531 | -0.003589347898040499 | 23960 | 0.54 | 5324 | 6655 | 1774 | 8.3 | 0.65 | |
| Category 37 | 18129 | 18626 | -0.02669623097403201 | 17932 | 0.010941241577119532 | 9789 | 0.54 | 2175 | 2719 | 725 | 3.8 | 0.65 | |
| Category 38 | 29382 | 27447 | 0.07048655758374713 | 28147 | 0.043871593520954606 | 15866 | 0.54 | 3525 | 4407 | 1175 | 1.3 | 0.65 | |
| Category 39 | 52091 | 55649 | -0.06395316871976797 | 54270 | -0.04015869839837062 | 28129 | 0.54 | 6250 | 7813 | 2083 | 5.8 | 0.65 | |
| Category 40 | 7330 | 7442 | -0.015062507636215633 | 6999 | 0.04723949225195385 | 3958 | 0.54 | 879 | 1099 | 293 | 0.9 | 0.65 | |
| Total | 1183847 | 1184729 | 0.045 | 1168054 | 0.021 | 639260 | 0.54 | 142040 | 177560 | 47340 | 8.4 | 0.65 |