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 | 44227 | 47636 | -0.0715677630055157 | 42428 | 0.04239788700926103 | 23882 | 0.54 | 5307 | 6634 | 1769 | 4.6 | 0.65 | |
| Category 2 | 42938 | 40798 | 0.05243100502777631 | 42701 | 0.005543164954566776 | 23186 | 0.54 | 5152 | 6440 | 1717 | 3.4 | 0.65 | |
| Category 3 | 47244 | 43224 | 0.09300078435249683 | 47443 | -0.004205079796713509 | 25511 | 0.54 | 5669 | 7086 | 1889 | 0.7 | 0.65 | |
| Category 4 | 46105 | 44178 | 0.0436011899493293 | 44481 | 0.03650187082668885 | 24896 | 0.54 | 5532 | 6915 | 1844 | 8.3 | 0.65 | |
| Category 5 | 24079 | 26038 | -0.07525209588843686 | 24361 | -0.011615516597885013 | 13002 | 0.54 | 2889 | 3611 | 963 | 3.6 | 0.65 | |
| Category 6 | 5124 | 5234 | -0.02116185792234299 | 5301 | -0.03348802229268145 | 2766 | 0.54 | 614 | 768 | 204 | 7.1 | 0.65 | |
| Category 7 | 31072 | 33627 | -0.07598427545106347 | 31212 | -0.004514651041865557 | 16778 | 0.54 | 3728 | 4660 | 1242 | 11.2 | 0.65 | |
| Category 8 | 43170 | 44233 | -0.024041797463969578 | 44417 | -0.028091018242055912 | 23311 | 0.54 | 5180 | 6475 | 1726 | 4.2 | 0.65 | |
| Category 9 | 26838 | 26186 | 0.02489333761970138 | 27564 | -0.02633990051364967 | 14492 | 0.54 | 3220 | 4025 | 1073 | 10.8 | 0.65 | |
| Category 10 | 40153 | 37694 | 0.06522916984776646 | 40404 | -0.006215737216787949 | 21682 | 0.54 | 4818 | 6022 | 1606 | 8.8 | 0.65 | |
| Category 11 | 28790 | 29687 | -0.030241092162036073 | 28225 | 0.019999210258857442 | 15546 | 0.54 | 3454 | 4318 | 1151 | 5.9 | 0.65 | |
| Category 12 | 31749 | 34767 | -0.0868088176728808 | 30876 | 0.0282529369280852 | 17144 | 0.54 | 3809 | 4762 | 1269 | 3.4 | 0.65 | |
| Category 13 | 40402 | 40740 | -0.008314223170568059 | 40642 | -0.005911113923118351 | 21817 | 0.54 | 4848 | 6060 | 1616 | 9.0 | 0.65 | |
| Category 14 | 14938 | 13800 | 0.08241355824605445 | 14242 | 0.04880753549350247 | 8066 | 0.54 | 1792 | 2240 | 597 | 4.0 | 0.65 | |
| Category 15 | 6336 | 6091 | 0.04015952037794546 | 6131 | 0.033425015317798054 | 3421 | 0.54 | 760 | 950 | 253 | 3.7 | 0.65 | |
| Category 16 | 45068 | 47361 | -0.048417976880321914 | 43975 | 0.024851516192883037 | 24336 | 0.54 | 5408 | 6760 | 1802 | 9.5 | 0.65 | |
| Category 17 | 21317 | 21711 | -0.018161847884143725 | 20898 | 0.020030342021569805 | 11511 | 0.54 | 2558 | 3197 | 852 | 6.5 | 0.65 | |
| Category 18 | 31959 | 32122 | -0.005087739905561283 | 30440 | 0.04988490407608449 | 17257 | 0.54 | 3835 | 4793 | 1278 | 11.6 | 0.65 | |
| Category 19 | 45386 | 46134 | -0.016217528851930715 | 43494 | 0.04348087454004405 | 24508 | 0.54 | 5446 | 6807 | 1815 | 5.5 | 0.65 | |
| Category 20 | 36588 | 34727 | 0.05355986716194113 | 37976 | -0.036554872475126274 | 19757 | 0.54 | 4390 | 5488 | 1463 | 11.1 | 0.65 | |
| Category 21 | 18286 | 19891 | -0.08072556484862814 | 18477 | -0.01037343426712438 | 9874 | 0.54 | 2194 | 2742 | 731 | 5.9 | 0.65 | |
| Category 22 | 7506 | 6812 | 0.10184206239410969 | 7543 | -0.004919709680407753 | 4053 | 0.54 | 900 | 1125 | 300 | 10.7 | 0.65 | |
| Category 23 | 30373 | 30267 | 0.0034764056990715564 | 29416 | 0.03249885917824797 | 16401 | 0.54 | 3644 | 4555 | 1214 | 0.0 | 0.65 | |
| Category 24 | 43520 | 47633 | -0.0863592234818775 | 43396 | 0.002834364590361638 | 23500 | 0.54 | 5222 | 6528 | 1740 | 4.5 | 0.65 | |
| Category 25 | 38827 | 39506 | -0.01719587393709445 | 37299 | 0.0409621281117759 | 20966 | 0.54 | 4659 | 5824 | 1553 | 11.1 | 0.65 | |
| Category 26 | 21943 | 24095 | -0.08932121859507848 | 21279 | 0.03119145771473641 | 11849 | 0.54 | 2633 | 3291 | 877 | 1.9 | 0.65 | |
| Category 27 | 21035 | 21117 | -0.0039045108863427444 | 21956 | -0.041987804623845215 | 11358 | 0.54 | 2524 | 3155 | 841 | 11.7 | 0.65 | |
| Category 28 | 33166 | 35310 | -0.06074059194597572 | 34775 | -0.0462885430496397 | 17909 | 0.54 | 3979 | 4974 | 1326 | 6.9 | 0.65 | |
| Category 29 | 52217 | 48058 | 0.08652834069086299 | 51874 | 0.0066117101912150705 | 28197 | 0.54 | 6266 | 7832 | 2088 | 8.7 | 0.65 | |
| Category 30 | 43749 | 42797 | 0.02223825886467722 | 45150 | -0.03103968346402785 | 23624 | 0.54 | 5249 | 6562 | 1749 | 6.0 | 0.65 | |
| Category 31 | 32285 | 34797 | -0.07221549139487736 | 31986 | 0.009319368453859311 | 17433 | 0.54 | 3874 | 4842 | 1291 | 5.0 | 0.65 | |
| Category 32 | 38101 | 37327 | 0.020717291160325065 | 39816 | -0.04307780710472334 | 20574 | 0.54 | 4572 | 5715 | 1524 | 1.3 | 0.65 | |
| Category 33 | 10932 | 11921 | -0.08302415445569035 | 11349 | -0.03675176789103238 | 5903 | 0.54 | 1311 | 1639 | 437 | 3.3 | 0.65 | |
| Category 34 | 20158 | 19199 | 0.04992630274656892 | 20357 | -0.00977984706637987 | 10885 | 0.54 | 2418 | 3023 | 806 | 3.1 | 0.65 | |
| Category 35 | 38188 | 41190 | -0.07289507351490844 | 38879 | -0.017791070230766627 | 20621 | 0.54 | 4582 | 5728 | 1527 | 10.6 | 0.65 | |
| Category 36 | 26630 | 29180 | -0.08739814996993554 | 26475 | 0.005841384198550693 | 14380 | 0.54 | 3195 | 3994 | 1065 | 11.1 | 0.65 | |
| Category 37 | 18159 | 16700 | 0.0873233460439735 | 18762 | -0.032174246102243086 | 9805 | 0.54 | 2179 | 2723 | 726 | 9.4 | 0.65 | |
| Category 38 | 14672 | 14361 | 0.021589672574572446 | 14756 | -0.005743888366137864 | 7922 | 0.54 | 1760 | 2200 | 586 | 5.4 | 0.65 | |
| Category 39 | 22477 | 22168 | 0.013919293780194783 | 22551 | -0.0033179307038375375 | 12137 | 0.54 | 2697 | 3371 | 899 | 2.8 | 0.65 | |
| Category 40 | 29018 | 30793 | -0.05767118632665255 | 29538 | -0.017635906010401655 | 15669 | 0.54 | 3482 | 4352 | 1160 | 8.0 | 0.65 | |
| Total | 1214725 | 1229110 | 0.045 | 1212845 | 0.021 | 655929 | 0.54 | 145749 | 182186 | 48569 | 8.4 | 0.65 |