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 | 43793 | 43509 | 0.006522856013568028 | 42217 | 0.03732222636221855 | 23648 | 0.54 | 5255 | 6568 | 1751 | 3.7 | 0.65 | |
| Category 2 | 52720 | 53839 | -0.02079563832446356 | 52874 | -0.002924292747394699 | 28468 | 0.54 | 6326 | 7908 | 2108 | 6.5 | 0.65 | |
| Category 3 | 10885 | 10925 | -0.0036865454265154864 | 10354 | 0.0512625197609068 | 5877 | 0.54 | 1306 | 1632 | 435 | 8.6 | 0.65 | |
| Category 4 | 24051 | 23593 | 0.019393176737110947 | 24102 | -0.0021362765365028967 | 12987 | 0.54 | 2886 | 3607 | 962 | 11.9 | 0.65 | |
| Category 5 | 45680 | 45949 | -0.005854572252415931 | 47324 | -0.03475878275474909 | 24667 | 0.54 | 5481 | 6852 | 1827 | 5.0 | 0.65 | |
| Category 6 | 24824 | 23599 | 0.05188408847400136 | 25499 | -0.026472118968266314 | 13404 | 0.54 | 2978 | 3723 | 992 | 10.9 | 0.65 | |
| Category 7 | 34443 | 32291 | 0.06663616876695255 | 34639 | -0.005677694629861654 | 18599 | 0.54 | 4133 | 5166 | 1377 | 4.6 | 0.65 | |
| Category 8 | 6289 | 6511 | -0.03412063058143698 | 6045 | 0.04036231720420982 | 3396 | 0.54 | 754 | 943 | 251 | 11.8 | 0.65 | |
| Category 9 | 37872 | 35974 | 0.052735372668082474 | 37896 | -0.0006483412021613484 | 20450 | 0.54 | 4544 | 5680 | 1514 | 10.1 | 0.65 | |
| Category 10 | 10726 | 11430 | -0.06167074653672514 | 10282 | 0.04318033393579062 | 5792 | 0.54 | 1287 | 1608 | 429 | 8.2 | 0.65 | |
| Category 11 | 23588 | 21231 | 0.11099374095593108 | 23115 | 0.02042436578320786 | 12737 | 0.54 | 2830 | 3538 | 943 | 9.7 | 0.65 | |
| Category 12 | 10049 | 9467 | 0.061450038694596705 | 10293 | -0.023721244118873837 | 5426 | 0.54 | 1205 | 1507 | 401 | 7.1 | 0.65 | |
| Category 13 | 16494 | 15557 | 0.06016520695653958 | 16470 | 0.0013979824692230633 | 8906 | 0.54 | 1979 | 2474 | 659 | 9.2 | 0.65 | |
| Category 14 | 24102 | 21999 | 0.09559382831036081 | 24238 | -0.005628896562300273 | 13015 | 0.54 | 2892 | 3615 | 964 | 3.1 | 0.65 | |
| Category 15 | 20052 | 20759 | -0.03406030138392596 | 19104 | 0.04957309571473157 | 10828 | 0.54 | 2406 | 3007 | 802 | 3.6 | 0.65 | |
| Category 16 | 52802 | 51532 | 0.02463822634102698 | 53029 | -0.004292521409711035 | 28513 | 0.54 | 6336 | 7920 | 2112 | 11.4 | 0.65 | |
| Category 17 | 40878 | 44925 | -0.09009472066786046 | 39440 | 0.03643987945122199 | 22074 | 0.54 | 4905 | 6131 | 1635 | 5.6 | 0.65 | |
| Category 18 | 24846 | 26201 | -0.051727796721857164 | 25278 | -0.01709168725284389 | 13416 | 0.54 | 2981 | 3726 | 993 | 7.8 | 0.65 | |
| Category 19 | 10661 | 11283 | -0.055173580662194084 | 10948 | -0.02627456706555607 | 5756 | 0.54 | 1279 | 1599 | 426 | 4.1 | 0.65 | |
| Category 20 | 45951 | 48051 | -0.04370673592770156 | 44011 | 0.04407975573297172 | 24813 | 0.54 | 5514 | 6892 | 1838 | 9.4 | 0.65 | |
| Category 21 | 9025 | 8610 | 0.04807895916529761 | 9186 | -0.01757375527156528 | 4873 | 0.54 | 1083 | 1353 | 361 | 1.9 | 0.65 | |
| Category 22 | 44301 | 47106 | -0.059547351672576486 | 44073 | 0.00515831935620362 | 23922 | 0.54 | 5316 | 6645 | 1772 | 0.9 | 0.65 | |
| Category 23 | 30930 | 33241 | -0.06954852043470036 | 29846 | 0.03630405513380979 | 16702 | 0.54 | 3711 | 4639 | 1237 | 8.3 | 0.65 | |
| Category 24 | 11354 | 10662 | 0.06481318620944032 | 10870 | 0.04452475847258626 | 6131 | 0.54 | 1362 | 1703 | 454 | 8.6 | 0.65 | |
| Category 25 | 44772 | 40883 | 0.09511855429742345 | 46317 | -0.03336096465286352 | 24176 | 0.54 | 5372 | 6715 | 1790 | 5.8 | 0.65 | |
| Category 26 | 16294 | 14864 | 0.09620391455997195 | 17078 | -0.04594949686308157 | 8798 | 0.54 | 1955 | 2444 | 651 | 0.6 | 0.65 | |
| Category 27 | 19064 | 19285 | -0.011493647658243426 | 19392 | -0.016915577844288276 | 10294 | 0.54 | 2287 | 2859 | 762 | 2.7 | 0.65 | |
| Category 28 | 37302 | 40744 | -0.0844896608037432 | 38761 | -0.037665061544370784 | 20143 | 0.54 | 4476 | 5595 | 1492 | 9.7 | 0.65 | |
| Category 29 | 37214 | 35054 | 0.06161871933030414 | 36057 | 0.03206379678034734 | 20095 | 0.54 | 4465 | 5582 | 1488 | 2.6 | 0.65 | |
| Category 30 | 33413 | 33761 | -0.01030872955968303 | 34856 | -0.041410859926289706 | 18043 | 0.54 | 4009 | 5011 | 1336 | 6.4 | 0.65 | |
| Category 31 | 16579 | 17388 | -0.04654071776949255 | 17250 | -0.038921801232106396 | 8952 | 0.54 | 1989 | 2486 | 663 | 0.1 | 0.65 | |
| Category 32 | 36518 | 38784 | -0.05843680944016929 | 37755 | -0.03276748909817555 | 19719 | 0.54 | 4382 | 5477 | 1460 | 2.0 | 0.65 | |
| Category 33 | 49351 | 48890 | 0.009412984960619857 | 49526 | -0.003535601860086681 | 26649 | 0.54 | 5922 | 7402 | 1974 | 8.8 | 0.65 | |
| Category 34 | 32307 | 30499 | 0.05927972875012195 | 31894 | 0.012928049426148383 | 17445 | 0.54 | 3876 | 4846 | 1292 | 8.2 | 0.65 | |
| Category 35 | 25245 | 22859 | 0.10434760242993224 | 26242 | -0.03800165660631156 | 13632 | 0.54 | 3029 | 3786 | 1009 | 0.0 | 0.65 | |
| Category 36 | 10079 | 9723 | 0.03653848974508944 | 9827 | 0.0255635583465716 | 5442 | 0.54 | 1209 | 1511 | 403 | 11.1 | 0.65 | |
| Category 37 | 17166 | 16398 | 0.04679394900367581 | 18023 | -0.04760049850067652 | 9269 | 0.54 | 2059 | 2574 | 686 | 12.0 | 0.65 | |
| Category 38 | 40119 | 43714 | -0.08225796410011453 | 41198 | -0.026206841476647865 | 21664 | 0.54 | 4814 | 6017 | 1604 | 1.2 | 0.65 | |
| Category 39 | 6534 | 6837 | -0.04431882946254171 | 6604 | -0.010641288445779797 | 3528 | 0.54 | 784 | 980 | 261 | 4.7 | 0.65 | |
| Category 40 | 39529 | 41803 | -0.05441565487828584 | 40744 | -0.029831768235067384 | 21345 | 0.54 | 4743 | 5929 | 1581 | 6.0 | 0.65 | |
| Total | 1117802 | 1119730 | 0.045 | 1122657 | 0.021 | 603594 | 0.54 | 134120 | 167650 | 44695 | 8.4 | 0.65 |