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 | 27449 | 26719 | 0.02728687421171169 | 26256 | 0.045404943973107965 | 14822 | 0.54 | 3293 | 4117 | 1097 | 3.7 | 0.65 | |
| Category 2 | 51583 | 55690 | -0.07375042938444881 | 53005 | -0.02682872618278223 | 27854 | 0.54 | 6189 | 7737 | 2063 | 9.5 | 0.65 | |
| Category 3 | 27080 | 28018 | -0.033493210638587734 | 26486 | 0.022420183544402866 | 14623 | 0.54 | 3249 | 4062 | 1083 | 10.0 | 0.65 | |
| Category 4 | 35726 | 34460 | 0.036729573501655115 | 34283 | 0.04208446713761948 | 19292 | 0.54 | 4287 | 5358 | 1429 | 8.3 | 0.65 | |
| Category 5 | 13364 | 12870 | 0.038361153533824896 | 13696 | -0.02430346682178467 | 7216 | 0.54 | 1603 | 2004 | 534 | 0.1 | 0.65 | |
| Category 6 | 32511 | 34979 | -0.07057206984791273 | 32218 | 0.009085841586319742 | 17555 | 0.54 | 3901 | 4876 | 1300 | 7.0 | 0.65 | |
| Category 7 | 23248 | 21356 | 0.08854642143733585 | 22560 | 0.03048644807781589 | 12553 | 0.54 | 2789 | 3487 | 929 | 7.5 | 0.65 | |
| Category 8 | 49775 | 46801 | 0.06353732566079345 | 50496 | -0.01429476221396532 | 26878 | 0.54 | 5973 | 7466 | 1991 | 0.8 | 0.65 | |
| Category 9 | 8914 | 9285 | -0.03999060058412868 | 8978 | -0.007202387976510238 | 4813 | 0.54 | 1069 | 1337 | 356 | 10.9 | 0.65 | |
| Category 10 | 6276 | 5690 | 0.10283043514621772 | 6069 | 0.03401564890362068 | 3389 | 0.54 | 753 | 941 | 251 | 1.4 | 0.65 | |
| Category 11 | 43464 | 40262 | 0.0795030617905367 | 44055 | -0.01342900397703399 | 23470 | 0.54 | 5215 | 6519 | 1738 | 5.1 | 0.65 | |
| Category 12 | 38421 | 35091 | 0.09488710106211652 | 36694 | 0.04704570716875381 | 20747 | 0.54 | 4610 | 5763 | 1536 | 6.5 | 0.65 | |
| Category 13 | 17559 | 18566 | -0.0542704140091749 | 17476 | 0.004736989393709792 | 9481 | 0.54 | 2107 | 2633 | 702 | 3.5 | 0.65 | |
| Category 14 | 51595 | 52698 | -0.02093788150681711 | 50149 | 0.028827800792833834 | 27861 | 0.54 | 6191 | 7739 | 2063 | 7.4 | 0.65 | |
| Category 15 | 37976 | 40204 | -0.05542203390676056 | 37282 | 0.018591366911457595 | 20507 | 0.54 | 4557 | 5696 | 1519 | 6.8 | 0.65 | |
| Category 16 | 26525 | 27117 | -0.021833714530089768 | 26333 | 0.007280174284514167 | 14323 | 0.54 | 3183 | 3978 | 1061 | 7.6 | 0.65 | |
| Category 17 | 46927 | 50019 | -0.06181876826584889 | 46652 | 0.005874593489126433 | 25340 | 0.54 | 5631 | 7039 | 1877 | 3.5 | 0.65 | |
| Category 18 | 50694 | 48326 | 0.0489954434493323 | 51763 | -0.02066484526328021 | 27374 | 0.54 | 6083 | 7604 | 2027 | 7.1 | 0.65 | |
| Category 19 | 27736 | 29265 | -0.05226658263783118 | 28957 | -0.04218150767535449 | 14977 | 0.54 | 3328 | 4160 | 1109 | 8.6 | 0.65 | |
| Category 20 | 18491 | 20157 | -0.08265918926075064 | 18386 | 0.005683139174364159 | 9985 | 0.54 | 2218 | 2773 | 739 | 9.2 | 0.65 | |
| Category 21 | 46316 | 48040 | -0.03590629535584445 | 44898 | 0.0315615488521095 | 25010 | 0.54 | 5557 | 6947 | 1852 | 4.3 | 0.65 | |
| Category 22 | 13589 | 14105 | -0.03661105961905208 | 13232 | 0.026936224598221745 | 7338 | 0.54 | 1630 | 2038 | 543 | 1.7 | 0.65 | |
| Category 23 | 40290 | 43433 | -0.07237556871496728 | 38914 | 0.03535795384987186 | 21756 | 0.54 | 4834 | 6043 | 1611 | 10.8 | 0.65 | |
| Category 24 | 28383 | 28653 | -0.009455194161185952 | 27162 | 0.044916559630299176 | 15326 | 0.54 | 3405 | 4257 | 1135 | 4.1 | 0.65 | |
| Category 25 | 30564 | 29688 | 0.02950530139049005 | 29044 | 0.05230654707432232 | 16504 | 0.54 | 3667 | 4584 | 1222 | 2.4 | 0.65 | |
| Category 26 | 31475 | 28800 | 0.09286667182646337 | 31743 | -0.008471704491610523 | 16996 | 0.54 | 3777 | 4721 | 1259 | 10.5 | 0.65 | |
| Category 27 | 25261 | 23213 | 0.08820721104204168 | 25069 | 0.007632526533612649 | 13640 | 0.54 | 3031 | 3789 | 1010 | 9.3 | 0.65 | |
| Category 28 | 48094 | 52002 | -0.07516314671195812 | 45802 | 0.05002224554265767 | 25970 | 0.54 | 5771 | 7214 | 1923 | 10.2 | 0.65 | |
| Category 29 | 27168 | 27288 | -0.004399272031333089 | 28354 | -0.04185055305104365 | 14670 | 0.54 | 3260 | 4075 | 1086 | 10.6 | 0.65 | |
| Category 30 | 13021 | 12766 | 0.019936150061729926 | 13662 | -0.046928589940527586 | 7031 | 0.54 | 1562 | 1953 | 520 | 6.7 | 0.65 | |
| Category 31 | 31094 | 34151 | -0.08951957045319929 | 31199 | -0.0033695493912515493 | 16790 | 0.54 | 3731 | 4664 | 1243 | 7.1 | 0.65 | |
| Category 32 | 7743 | 7771 | -0.0036421937379957185 | 7505 | 0.031596898531979556 | 4181 | 0.54 | 929 | 1161 | 309 | 0.8 | 0.65 | |
| Category 33 | 44633 | 40322 | 0.10691238971397106 | 44893 | -0.005813580916805254 | 24101 | 0.54 | 5355 | 6694 | 1785 | 8.1 | 0.65 | |
| Category 34 | 36064 | 38368 | -0.060054002663565344 | 37291 | -0.03291969530617354 | 19474 | 0.54 | 4327 | 5409 | 1442 | 0.6 | 0.65 | |
| Category 35 | 43501 | 44224 | -0.016364947679758858 | 41949 | 0.03699014393007517 | 23490 | 0.54 | 5220 | 6525 | 1740 | 3.8 | 0.65 | |
| Category 36 | 38541 | 36522 | 0.055257872247370485 | 40313 | -0.043957363697920075 | 20812 | 0.54 | 4624 | 5781 | 1541 | 7.1 | 0.65 | |
| Category 37 | 46145 | 42844 | 0.07702465353837969 | 46855 | -0.01515411949183914 | 24918 | 0.54 | 5537 | 6921 | 1845 | 1.2 | 0.65 | |
| Category 38 | 37267 | 39427 | -0.05480787334869583 | 38392 | -0.029321334597888687 | 20124 | 0.54 | 4472 | 5590 | 1490 | 6.5 | 0.65 | |
| Category 39 | 46617 | 46964 | -0.007394701101086629 | 47272 | -0.013857379570103455 | 25173 | 0.54 | 5594 | 6992 | 1864 | 6.7 | 0.65 | |
| Category 40 | 18890 | 20313 | -0.07006765506598417 | 18443 | 0.024209769326452853 | 10200 | 0.54 | 2266 | 2833 | 755 | 3.3 | 0.65 | |
| Total | 1289970 | 1296467 | 0.045 | 1283786 | 0.021 | 696564 | 0.54 | 154778 | 193480 | 51579 | 8.4 | 0.65 |