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 | 11902 | 10799 | 0.10203961138253197 | 12414 | -0.041310080952782643 | 6427 | 0.54 | 1428 | 1785 | 476 | 10.2 | 0.65 | |
| Category 2 | 24875 | 26847 | -0.07345863261618064 | 25816 | -0.0364634186692172 | 13432 | 0.54 | 2985 | 3731 | 995 | 3.0 | 0.65 | |
| Category 3 | 50939 | 49987 | 0.019026282554809308 | 52158 | -0.023387558498323018 | 27507 | 0.54 | 6112 | 7640 | 2037 | 10.9 | 0.65 | |
| Category 4 | 37185 | 34488 | 0.07817230483271422 | 35906 | 0.035604847022953814 | 20079 | 0.54 | 4462 | 5577 | 1487 | 3.8 | 0.65 | |
| Category 5 | 37521 | 37242 | 0.007470437783059552 | 38765 | -0.03210167681709627 | 20261 | 0.54 | 4502 | 5628 | 1500 | 2.0 | 0.65 | |
| Category 6 | 5288 | 5503 | -0.03921805869580238 | 5129 | 0.030981114883317333 | 2855 | 0.54 | 634 | 793 | 211 | 3.8 | 0.65 | |
| Category 7 | 31531 | 32224 | -0.021520173662117257 | 32221 | -0.02142383603354785 | 17026 | 0.54 | 3783 | 4729 | 1261 | 11.2 | 0.65 | |
| Category 8 | 24912 | 22744 | 0.09529336715552822 | 25688 | -0.03021604576499733 | 13452 | 0.54 | 2989 | 3736 | 996 | 11.2 | 0.65 | |
| Category 9 | 19770 | 18825 | 0.05017305329809038 | 19975 | -0.010277438623770943 | 10675 | 0.54 | 2372 | 2965 | 790 | 9.3 | 0.65 | |
| Category 10 | 47194 | 45221 | 0.04362978598310528 | 47991 | -0.016608028922145877 | 25484 | 0.54 | 5663 | 7079 | 1887 | 0.2 | 0.65 | |
| Category 11 | 40651 | 40920 | -0.006575623917988965 | 39297 | 0.03445305111020346 | 21951 | 0.54 | 4878 | 6097 | 1626 | 8.2 | 0.65 | |
| Category 12 | 18918 | 19412 | -0.025454276479979724 | 19003 | -0.00452317470714893 | 10215 | 0.54 | 2270 | 2837 | 756 | 7.8 | 0.65 | |
| Category 13 | 38931 | 41462 | -0.06105685295854357 | 39444 | -0.013012011867855276 | 21022 | 0.54 | 4671 | 5839 | 1557 | 7.1 | 0.65 | |
| Category 14 | 41541 | 37971 | 0.09399705520549018 | 41416 | 0.0030146750196609813 | 22432 | 0.54 | 4984 | 6231 | 1661 | 0.2 | 0.65 | |
| Category 15 | 34043 | 31235 | 0.089884940981276 | 35130 | -0.030948713253294142 | 18383 | 0.54 | 4085 | 5106 | 1361 | 5.8 | 0.65 | |
| Category 16 | 33556 | 32777 | 0.023747898503304932 | 35202 | -0.04676947763109005 | 18120 | 0.54 | 4026 | 5033 | 1342 | 3.4 | 0.65 | |
| Category 17 | 26737 | 28844 | -0.0730749086042105 | 27223 | -0.017884632601093797 | 14437 | 0.54 | 3208 | 4010 | 1069 | 9.2 | 0.65 | |
| Category 18 | 35068 | 37144 | -0.055895331675110245 | 36519 | -0.03973794191396045 | 18936 | 0.54 | 4208 | 5260 | 1402 | 2.4 | 0.65 | |
| Category 19 | 32325 | 30590 | 0.05670897350862061 | 32137 | 0.005821691308804932 | 17455 | 0.54 | 3879 | 4848 | 1293 | 2.4 | 0.65 | |
| Category 20 | 24441 | 25042 | -0.024008734090429577 | 25142 | -0.027914641134376663 | 13198 | 0.54 | 2932 | 3666 | 977 | 11.4 | 0.65 | |
| Category 21 | 40400 | 43360 | -0.0682739242125185 | 38632 | 0.045758238359484345 | 21816 | 0.54 | 4848 | 6060 | 1616 | 3.0 | 0.65 | |
| Category 22 | 53824 | 52245 | 0.03021653965951797 | 54000 | -0.003263945320770671 | 29064 | 0.54 | 6458 | 8073 | 2152 | 7.1 | 0.65 | |
| Category 23 | 18548 | 17567 | 0.055832527560307585 | 19183 | -0.03314402855689028 | 10015 | 0.54 | 2225 | 2782 | 741 | 10.7 | 0.65 | |
| Category 24 | 28323 | 26509 | 0.06839453868329526 | 27956 | 0.01309194761487866 | 15294 | 0.54 | 3398 | 4248 | 1132 | 5.0 | 0.65 | |
| Category 25 | 46473 | 42176 | 0.10187959873611842 | 47627 | -0.02423143933354189 | 25095 | 0.54 | 5576 | 6970 | 1858 | 4.7 | 0.65 | |
| Category 26 | 24323 | 22458 | 0.08303603770340136 | 24304 | 0.0007783624892928046 | 13134 | 0.54 | 2918 | 3648 | 972 | 0.9 | 0.65 | |
| Category 27 | 52244 | 51651 | 0.011462029833895833 | 53891 | -0.03056625982053346 | 28211 | 0.54 | 6269 | 7836 | 2089 | 5.3 | 0.65 | |
| Category 28 | 9851 | 8989 | 0.09586794932307689 | 9802 | 0.004903659698574697 | 5319 | 0.54 | 1182 | 1477 | 394 | 4.1 | 0.65 | |
| Category 29 | 18280 | 17004 | 0.0750103651966962 | 19073 | -0.04158338370462264 | 9871 | 0.54 | 2193 | 2742 | 731 | 8.1 | 0.65 | |
| Category 30 | 26693 | 26995 | -0.01120117314307601 | 26133 | 0.021416078300081264 | 14414 | 0.54 | 3203 | 4003 | 1067 | 11.6 | 0.65 | |
| Category 31 | 17350 | 15656 | 0.10818467771677434 | 18012 | -0.03677719398755517 | 9369 | 0.54 | 2082 | 2602 | 694 | 8.4 | 0.65 | |
| Category 32 | 51540 | 48299 | 0.06708915759445794 | 53140 | -0.03011904987290026 | 27831 | 0.54 | 6184 | 7731 | 2061 | 10.8 | 0.65 | |
| Category 33 | 41998 | 38446 | 0.09237689409470724 | 40945 | 0.025699872563599752 | 22678 | 0.54 | 5039 | 6299 | 1679 | 0.7 | 0.65 | |
| Category 34 | 6446 | 6868 | -0.061508004969723695 | 6561 | -0.017651498224923557 | 3480 | 0.54 | 773 | 966 | 257 | 0.5 | 0.65 | |
| Category 35 | 30171 | 29792 | 0.012695101303141942 | 31461 | -0.0410104101258097 | 16292 | 0.54 | 3620 | 4525 | 1206 | 7.5 | 0.65 | |
| Category 36 | 5683 | 5752 | -0.012095236778614103 | 5545 | 0.02479521950800888 | 3068 | 0.54 | 681 | 852 | 227 | 5.9 | 0.65 | |
| Category 37 | 37191 | 37135 | 0.0015076530312575194 | 35616 | 0.044221663713188614 | 20083 | 0.54 | 4462 | 5578 | 1487 | 11.1 | 0.65 | |
| Category 38 | 28238 | 27249 | 0.03625849309964531 | 28931 | -0.023967035272405745 | 15248 | 0.54 | 3388 | 4235 | 1129 | 4.1 | 0.65 | |
| Category 39 | 48212 | 44070 | 0.09397119359715185 | 49641 | -0.028803566214748815 | 26034 | 0.54 | 5785 | 7231 | 1928 | 4.7 | 0.65 | |
| Category 40 | 22841 | 23956 | -0.04654534469942499 | 21743 | 0.050452069636223125 | 12334 | 0.54 | 2740 | 3426 | 913 | 7.4 | 0.65 | |
| Total | 1225957 | 1195454 | 0.045 | 1238772 | 0.021 | 661997 | 0.54 | 147095 | 183874 | 49017 | 8.4 | 0.65 |