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 | 27508 | 28425 | -0.03226732677574468 | 28076 | -0.020245123011667667 | 14854 | 0.54 | 3300 | 4126 | 1100 | 1.5 | 0.65 | |
| Category 2 | 49445 | 44514 | 0.11076525386500823 | 49899 | -0.009113293439546415 | 26700 | 0.54 | 5933 | 7416 | 1977 | 5.7 | 0.65 | |
| Category 3 | 8785 | 9475 | -0.0728817428375111 | 9185 | -0.04355096459285778 | 4743 | 0.54 | 1054 | 1317 | 351 | 11.4 | 0.65 | |
| Category 4 | 19652 | 18878 | 0.040969842758781023 | 19413 | 0.01230783950703208 | 10612 | 0.54 | 2358 | 2947 | 786 | 9.4 | 0.65 | |
| Category 5 | 26672 | 25410 | 0.04963256280546656 | 26800 | -0.004789579137408217 | 14402 | 0.54 | 3200 | 4000 | 1066 | 1.4 | 0.65 | |
| Category 6 | 43930 | 41592 | 0.05619521056421154 | 43799 | 0.0029705466244489514 | 23722 | 0.54 | 5271 | 6589 | 1757 | 6.2 | 0.65 | |
| Category 7 | 43940 | 47251 | -0.07007440692106395 | 42857 | 0.025252788249970858 | 23727 | 0.54 | 5272 | 6591 | 1757 | 11.9 | 0.65 | |
| Category 8 | 6395 | 6408 | -0.0021615285588325165 | 6392 | 0.00043638929620150606 | 3453 | 0.54 | 767 | 959 | 255 | 4.1 | 0.65 | |
| Category 9 | 7058 | 6627 | 0.06501416267881774 | 7219 | -0.02241289883290204 | 3811 | 0.54 | 846 | 1058 | 282 | 1.6 | 0.65 | |
| Category 10 | 27162 | 24918 | 0.0900245580839361 | 28229 | -0.03780334649726766 | 14667 | 0.54 | 3259 | 4074 | 1086 | 3.7 | 0.65 | |
| Category 11 | 44637 | 41419 | 0.07769076844448485 | 42875 | 0.041085882219065416 | 24103 | 0.54 | 5356 | 6695 | 1785 | 9.3 | 0.65 | |
| Category 12 | 40414 | 42317 | -0.0449726053480576 | 38777 | 0.04220791335628118 | 21823 | 0.54 | 4849 | 6062 | 1616 | 11.6 | 0.65 | |
| Category 13 | 7777 | 7875 | -0.012566578797292144 | 7590 | 0.024504600254325302 | 4199 | 0.54 | 933 | 1166 | 311 | 5.6 | 0.65 | |
| Category 14 | 18704 | 19219 | -0.026819810978232547 | 19048 | -0.01807359610842822 | 10100 | 0.54 | 2244 | 2805 | 748 | 4.5 | 0.65 | |
| Category 15 | 48238 | 50305 | -0.0410925403329274 | 50593 | -0.04655912419346647 | 26048 | 0.54 | 5788 | 7235 | 1929 | 1.0 | 0.65 | |
| Category 16 | 37371 | 38186 | -0.021357434888656816 | 35720 | 0.04620052076812334 | 20180 | 0.54 | 4484 | 5605 | 1494 | 6.8 | 0.65 | |
| Category 17 | 46037 | 42071 | 0.09425395158447214 | 45047 | 0.021976972826573717 | 24859 | 0.54 | 5524 | 6905 | 1841 | 10.3 | 0.65 | |
| Category 18 | 38280 | 39395 | -0.028323899833416703 | 37661 | 0.016416291861385157 | 20671 | 0.54 | 4593 | 5742 | 1531 | 5.9 | 0.65 | |
| Category 19 | 16143 | 17337 | -0.06889701743598393 | 16617 | -0.02855134253967706 | 8717 | 0.54 | 1937 | 2421 | 645 | 4.8 | 0.65 | |
| Category 20 | 14356 | 14596 | -0.01648342157300002 | 13750 | 0.04406375662157032 | 7752 | 0.54 | 1722 | 2153 | 574 | 10.4 | 0.65 | |
| Category 21 | 35145 | 31666 | 0.10985984466084395 | 33642 | 0.04467101273667527 | 18978 | 0.54 | 4217 | 5271 | 1405 | 10.2 | 0.65 | |
| Category 22 | 8521 | 8201 | 0.03897862925025516 | 8228 | 0.03559165524666273 | 4601 | 0.54 | 1022 | 1278 | 340 | 4.7 | 0.65 | |
| Category 23 | 26704 | 24931 | 0.07108249234802023 | 26178 | 0.02008104291244233 | 14420 | 0.54 | 3204 | 4005 | 1068 | 5.3 | 0.65 | |
| Category 24 | 31188 | 28873 | 0.08014594293442344 | 31562 | -0.011856081008825884 | 16841 | 0.54 | 3742 | 4678 | 1247 | 2.8 | 0.65 | |
| Category 25 | 24251 | 25037 | -0.031395609315295274 | 23249 | 0.043094060024786385 | 13095 | 0.54 | 2910 | 3637 | 970 | 10.8 | 0.65 | |
| Category 26 | 13214 | 11893 | 0.11107223547893846 | 13121 | 0.007051934700919209 | 7135 | 0.54 | 1585 | 1982 | 528 | 10.6 | 0.65 | |
| Category 27 | 42309 | 39494 | 0.07127132613716947 | 41428 | 0.02124724658743075 | 22846 | 0.54 | 5077 | 6346 | 1692 | 9.2 | 0.65 | |
| Category 28 | 15052 | 14173 | 0.06199352464950008 | 15399 | -0.022537110077699287 | 8128 | 0.54 | 1806 | 2257 | 602 | 3.7 | 0.65 | |
| Category 29 | 35126 | 34355 | 0.02243779410805194 | 35744 | -0.01730214005381461 | 18968 | 0.54 | 4215 | 5268 | 1405 | 1.0 | 0.65 | |
| Category 30 | 26580 | 28986 | -0.08301736977353849 | 27602 | -0.03705738531575989 | 14353 | 0.54 | 3189 | 3987 | 1063 | 6.0 | 0.65 | |
| Category 31 | 51914 | 53448 | -0.02870995744879578 | 54238 | -0.04285002797040682 | 28033 | 0.54 | 6229 | 7787 | 2076 | 3.7 | 0.65 | |
| Category 32 | 11100 | 10229 | 0.08509842470603572 | 11538 | -0.0379642933546663 | 5994 | 0.54 | 1332 | 1665 | 444 | 11.9 | 0.65 | |
| Category 33 | 52680 | 48476 | 0.08670767777369259 | 54256 | -0.029059876268879993 | 28447 | 0.54 | 6321 | 7902 | 2107 | 9.4 | 0.65 | |
| Category 34 | 17472 | 15827 | 0.1039239309012212 | 17391 | 0.004606528421128711 | 9434 | 0.54 | 2096 | 2620 | 698 | 6.8 | 0.65 | |
| Category 35 | 36125 | 35143 | 0.027934551897020883 | 35189 | 0.026586830898124744 | 19507 | 0.54 | 4335 | 5418 | 1445 | 8.7 | 0.65 | |
| Category 36 | 11880 | 13022 | -0.08776500852871484 | 12101 | -0.018277032758666864 | 6415 | 0.54 | 1425 | 1782 | 475 | 10.1 | 0.65 | |
| Category 37 | 11722 | 10814 | 0.08387126791473057 | 12215 | -0.04039726046832796 | 6329 | 0.54 | 1406 | 1758 | 468 | 9.5 | 0.65 | |
| Category 38 | 20821 | 21449 | -0.029281007889120674 | 20229 | 0.02923873023701209 | 11243 | 0.54 | 2498 | 3123 | 832 | 9.5 | 0.65 | |
| Category 39 | 45444 | 47451 | -0.042311483077718814 | 45046 | 0.008827198088929797 | 24539 | 0.54 | 5453 | 6816 | 1817 | 2.5 | 0.65 | |
| Category 40 | 31237 | 28882 | 0.0815261077213093 | 31474 | -0.007533409367363236 | 16867 | 0.54 | 3748 | 4685 | 1249 | 7.8 | 0.65 | |
| Total | 1120989 | 1098568 | 0.045 | 1119377 | 0.021 | 605316 | 0.54 | 134500 | 168131 | 44822 | 8.4 | 0.65 |