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 | 45880 | 49734 | -0.07749854302552518 | 47847 | -0.04111453652763584 | 24775 | 0.54 | 5505 | 6882 | 1835 | 6.4 | 0.65 | |
| Category 2 | 48074 | 49511 | -0.029033047519533336 | 49686 | -0.0324482325144455 | 25959 | 0.54 | 5768 | 7211 | 1922 | 6.2 | 0.65 | |
| Category 3 | 36620 | 38366 | -0.04551762633292468 | 37443 | -0.02198494560413145 | 19774 | 0.54 | 4394 | 5493 | 1464 | 4.4 | 0.65 | |
| Category 4 | 35042 | 38512 | -0.09011610580191903 | 35939 | -0.024981579196622458 | 18922 | 0.54 | 4205 | 5256 | 1401 | 1.2 | 0.65 | |
| Category 5 | 27862 | 25189 | 0.10611119176862438 | 28311 | -0.015880492203716623 | 15045 | 0.54 | 3343 | 4179 | 1114 | 0.5 | 0.65 | |
| Category 6 | 46508 | 45094 | 0.031338985897150305 | 44216 | 0.05182260102794216 | 25114 | 0.54 | 5580 | 6976 | 1860 | 8.6 | 0.65 | |
| Category 7 | 33568 | 33981 | -0.012173564230467167 | 35189 | -0.04608733458365594 | 18126 | 0.54 | 4028 | 5035 | 1342 | 7.3 | 0.65 | |
| Category 8 | 31718 | 32711 | -0.030382985647236346 | 32758 | -0.03176649100205732 | 17127 | 0.54 | 3806 | 4757 | 1268 | 11.6 | 0.65 | |
| Category 9 | 44124 | 41756 | 0.05669073782243383 | 45259 | -0.025091455481297688 | 23826 | 0.54 | 5294 | 6618 | 1764 | 0.9 | 0.65 | |
| Category 10 | 24512 | 26375 | -0.07064011523351817 | 24720 | -0.008436146340297249 | 13236 | 0.54 | 2941 | 3676 | 980 | 5.3 | 0.65 | |
| Category 11 | 38095 | 39034 | -0.024057933932037295 | 37368 | 0.01944013987847063 | 20571 | 0.54 | 4571 | 5714 | 1523 | 4.4 | 0.65 | |
| Category 12 | 33909 | 35514 | -0.0452041108786689 | 34381 | -0.013736991234382562 | 18310 | 0.54 | 4069 | 5086 | 1356 | 10.9 | 0.65 | |
| Category 13 | 40038 | 40105 | -0.0016832066950534974 | 38506 | 0.039770828307667115 | 21620 | 0.54 | 4804 | 6005 | 1601 | 3.5 | 0.65 | |
| Category 14 | 20289 | 18300 | 0.10865577409108727 | 20175 | 0.005626084044951087 | 10956 | 0.54 | 2434 | 3043 | 811 | 4.8 | 0.65 | |
| Category 15 | 33715 | 32952 | 0.02315455883310842 | 32563 | 0.035351457820891594 | 18206 | 0.54 | 4045 | 5057 | 1348 | 7.2 | 0.65 | |
| Category 16 | 40324 | 40469 | -0.0035943941225276767 | 38432 | 0.04922336796736996 | 21774 | 0.54 | 4838 | 6048 | 1612 | 3.3 | 0.65 | |
| Category 17 | 33373 | 36002 | -0.07304262022596841 | 34624 | -0.036158538764982096 | 18021 | 0.54 | 4004 | 5005 | 1334 | 1.8 | 0.65 | |
| Category 18 | 52434 | 55718 | -0.058947526784640075 | 49856 | 0.05170118095790853 | 28314 | 0.54 | 6292 | 7865 | 2097 | 9.8 | 0.65 | |
| Category 19 | 39259 | 38378 | 0.022935180567150944 | 39099 | 0.004084023720435852 | 21199 | 0.54 | 4711 | 5888 | 1570 | 0.9 | 0.65 | |
| Category 20 | 24220 | 23764 | 0.019187967486682753 | 24624 | -0.016420526073309964 | 13078 | 0.54 | 2906 | 3633 | 968 | 0.8 | 0.65 | |
| Category 21 | 44110 | 40926 | 0.07778809965285552 | 42256 | 0.04385693159309788 | 23819 | 0.54 | 5293 | 6616 | 1764 | 7.8 | 0.65 | |
| Category 22 | 53910 | 57776 | -0.06692417341971153 | 55359 | -0.02617616488295727 | 29111 | 0.54 | 6469 | 8086 | 2156 | 11.7 | 0.65 | |
| Category 23 | 54954 | 53151 | 0.033902893611936984 | 55946 | -0.01774132957674609 | 29675 | 0.54 | 6594 | 8243 | 2198 | 11.6 | 0.65 | |
| Category 24 | 38081 | 39579 | -0.03786693844469511 | 36525 | 0.04257671321737339 | 20563 | 0.54 | 4569 | 5712 | 1523 | 4.1 | 0.65 | |
| Category 25 | 13298 | 14387 | -0.07571149520520902 | 13083 | 0.01643300149660907 | 7180 | 0.54 | 1595 | 1994 | 531 | 3.2 | 0.65 | |
| Category 26 | 51785 | 55262 | -0.06292727865813433 | 51083 | 0.013728899250765267 | 27963 | 0.54 | 6214 | 7767 | 2071 | 3.7 | 0.65 | |
| Category 27 | 21649 | 19540 | 0.10788516147622647 | 21669 | -0.0009474451104501835 | 11690 | 0.54 | 2597 | 3247 | 865 | 2.8 | 0.65 | |
| Category 28 | 42259 | 46054 | -0.08241984157523079 | 43048 | -0.018329218573379446 | 22819 | 0.54 | 5071 | 6338 | 1690 | 11.6 | 0.65 | |
| Category 29 | 37620 | 36483 | 0.031142422512762863 | 37087 | 0.014346525938253673 | 20314 | 0.54 | 4514 | 5643 | 1504 | 9.3 | 0.65 | |
| Category 30 | 54045 | 52798 | 0.023617983496625555 | 52214 | 0.03505524555933086 | 29184 | 0.54 | 6485 | 8106 | 2161 | 5.0 | 0.65 | |
| Category 31 | 21683 | 22014 | -0.015079664135209432 | 21893 | -0.009593464921768054 | 11708 | 0.54 | 2601 | 3252 | 867 | 2.2 | 0.65 | |
| Category 32 | 43880 | 41738 | 0.05131918988226362 | 43838 | 0.0009426532990040996 | 23695 | 0.54 | 5265 | 6582 | 1755 | 8.7 | 0.65 | |
| Category 33 | 9201 | 8290 | 0.10981639928060075 | 8864 | 0.03798729422266916 | 4968 | 0.54 | 1104 | 1380 | 368 | 6.2 | 0.65 | |
| Category 34 | 43625 | 43615 | 0.00021485592973277063 | 43414 | 0.004837558994219339 | 23557 | 0.54 | 5235 | 6543 | 1745 | 12.0 | 0.65 | |
| Category 35 | 49751 | 52729 | -0.056483433622823945 | 47443 | 0.048634446584482585 | 26865 | 0.54 | 5970 | 7462 | 1990 | 4.2 | 0.65 | |
| Category 36 | 5001 | 4594 | 0.08840280115624163 | 4847 | 0.03176346386715415 | 2700 | 0.54 | 600 | 750 | 200 | 5.0 | 0.65 | |
| Category 37 | 25589 | 23709 | 0.07929388777327037 | 24736 | 0.034483153453600486 | 13818 | 0.54 | 3070 | 3838 | 1023 | 0.4 | 0.65 | |
| Category 38 | 54638 | 57459 | -0.04909980765686355 | 53161 | 0.02776501707046732 | 29504 | 0.54 | 6556 | 8195 | 2185 | 10.0 | 0.65 | |
| Category 39 | 13431 | 13868 | -0.031536629849291044 | 13754 | -0.02353410523382445 | 7252 | 0.54 | 1611 | 2014 | 537 | 10.0 | 0.65 | |
| Category 40 | 54489 | 49239 | 0.10661128329682235 | 56691 | -0.038848492359597524 | 29424 | 0.54 | 6538 | 8173 | 2179 | 6.6 | 0.65 | |
| Total | 1462563 | 1474676 | 0.045 | 1457907 | 0.021 | 789762 | 0.54 | 175489 | 219368 | 58482 | 8.4 | 0.65 |