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 | 41186 | 44208 | -0.06836732523774994 | 39680 | 0.037950779716115095 | 22240 | 0.54 | 4942 | 6177 | 1647 | 6.3 | 0.65 | |
| Category 2 | 18086 | 17180 | 0.052712767122479354 | 18144 | -0.003246485527593927 | 9766 | 0.54 | 2170 | 2712 | 723 | 9.2 | 0.65 | |
| Category 3 | 28328 | 27869 | 0.016433628214052393 | 26911 | 0.05261843491361593 | 15297 | 0.54 | 3399 | 4249 | 1133 | 2.9 | 0.65 | |
| Category 4 | 50539 | 46898 | 0.07762012664427514 | 48658 | 0.03863648365384796 | 27291 | 0.54 | 6064 | 7580 | 2021 | 6.1 | 0.65 | |
| Category 5 | 43741 | 47692 | -0.0828509883210218 | 45858 | -0.046170699713947924 | 23620 | 0.54 | 5248 | 6561 | 1749 | 10.6 | 0.65 | |
| Category 6 | 37442 | 38019 | -0.015184496853743769 | 36658 | 0.02137094854876924 | 20218 | 0.54 | 4493 | 5616 | 1497 | 7.6 | 0.65 | |
| Category 7 | 5127 | 4687 | 0.09381570651577505 | 5034 | 0.018474140474225725 | 2768 | 0.54 | 615 | 769 | 205 | 0.9 | 0.65 | |
| Category 8 | 38459 | 37941 | 0.013632738496308139 | 36720 | 0.04735555861633956 | 20767 | 0.54 | 4615 | 5768 | 1538 | 6.7 | 0.65 | |
| Category 9 | 41365 | 37265 | 0.11000408127936494 | 42249 | -0.020929363321429282 | 22337 | 0.54 | 4963 | 6204 | 1654 | 8.6 | 0.65 | |
| Category 10 | 26003 | 27090 | -0.0401411039757088 | 26963 | -0.03560632199119732 | 14041 | 0.54 | 3120 | 3900 | 1040 | 10.8 | 0.65 | |
| Category 11 | 38753 | 37934 | 0.021579729499779203 | 36959 | 0.04851799393270848 | 20926 | 0.54 | 4650 | 5812 | 1550 | 5.0 | 0.65 | |
| Category 12 | 15716 | 16368 | -0.03983753406134518 | 16197 | -0.02972426126287799 | 8486 | 0.54 | 1885 | 2357 | 628 | 3.8 | 0.65 | |
| Category 13 | 21226 | 19849 | 0.06935879622150103 | 21424 | -0.0092586841477969 | 11462 | 0.54 | 2547 | 3183 | 849 | 11.0 | 0.65 | |
| Category 14 | 48059 | 48222 | -0.003394834162129089 | 49377 | -0.02670983859836532 | 25951 | 0.54 | 5767 | 7208 | 1922 | 8.8 | 0.65 | |
| Category 15 | 44334 | 40966 | 0.08220893196642917 | 45469 | -0.024963870711975533 | 23940 | 0.54 | 5320 | 6650 | 1773 | 6.9 | 0.65 | |
| Category 16 | 38445 | 38508 | -0.0016438770724907545 | 38237 | 0.005438800069956022 | 20760 | 0.54 | 4613 | 5766 | 1537 | 9.3 | 0.65 | |
| Category 17 | 23286 | 22311 | 0.043680984378158365 | 23406 | -0.005144949139805084 | 12574 | 0.54 | 2794 | 3492 | 931 | 10.8 | 0.65 | |
| Category 18 | 9210 | 9779 | -0.05825256234347723 | 9461 | -0.026621245487850904 | 4973 | 0.54 | 1105 | 1381 | 368 | 8.3 | 0.65 | |
| Category 19 | 46023 | 43768 | 0.05150456806259099 | 44716 | 0.029215673032840585 | 24852 | 0.54 | 5522 | 6903 | 1840 | 3.2 | 0.65 | |
| Category 20 | 15508 | 16657 | -0.06899062320049094 | 15899 | -0.02464072384248756 | 8374 | 0.54 | 1860 | 2326 | 620 | 9.7 | 0.65 | |
| Category 21 | 44221 | 47998 | -0.07869662376625171 | 45015 | -0.017652672421679023 | 23879 | 0.54 | 5306 | 6633 | 1768 | 6.1 | 0.65 | |
| Category 22 | 28016 | 28014 | 0.000058021501567751835 | 27536 | 0.017396703349404807 | 15128 | 0.54 | 3361 | 4202 | 1120 | 0.8 | 0.65 | |
| Category 23 | 23519 | 23708 | -0.007979668584363775 | 24059 | -0.02248006383256686 | 12700 | 0.54 | 2822 | 3527 | 940 | 2.3 | 0.65 | |
| Category 24 | 22588 | 20382 | 0.1081822295788721 | 22947 | -0.015684680444823452 | 12197 | 0.54 | 2710 | 3388 | 903 | 11.6 | 0.65 | |
| Category 25 | 52254 | 54790 | -0.046290836277343914 | 54068 | -0.033563510165013966 | 28217 | 0.54 | 6270 | 7838 | 2090 | 2.2 | 0.65 | |
| Category 26 | 14856 | 13446 | 0.10485464091823879 | 14502 | 0.024354741999054262 | 8022 | 0.54 | 1782 | 2228 | 594 | 6.4 | 0.65 | |
| Category 27 | 8999 | 8169 | 0.10157605777144013 | 9055 | -0.006278949149159541 | 4859 | 0.54 | 1079 | 1349 | 359 | 6.0 | 0.65 | |
| Category 28 | 51983 | 51164 | 0.01599774998200781 | 52709 | -0.013782985341730482 | 28070 | 0.54 | 6237 | 7797 | 2079 | 9.2 | 0.65 | |
| Category 29 | 18872 | 18279 | 0.032401524542668994 | 19579 | -0.03613837430209481 | 10190 | 0.54 | 2264 | 2830 | 754 | 9.6 | 0.65 | |
| Category 30 | 21663 | 20647 | 0.04917468879043926 | 21562 | 0.004638891688642947 | 11698 | 0.54 | 2599 | 3249 | 866 | 6.6 | 0.65 | |
| Category 31 | 26486 | 24544 | 0.07911537646068023 | 25463 | 0.040146221838809705 | 14302 | 0.54 | 3178 | 3972 | 1059 | 1.4 | 0.65 | |
| Category 32 | 38314 | 37334 | 0.02623883652194365 | 38873 | -0.014391836018961929 | 20689 | 0.54 | 4597 | 5747 | 1532 | 8.8 | 0.65 | |
| Category 33 | 15522 | 14595 | 0.06351283202588448 | 16197 | -0.04171772686654417 | 8381 | 0.54 | 1862 | 2328 | 620 | 1.1 | 0.65 | |
| Category 34 | 16316 | 15566 | 0.04816361523250082 | 16715 | -0.023871691074092604 | 8810 | 0.54 | 1957 | 2447 | 652 | 8.5 | 0.65 | |
| Category 35 | 30565 | 33588 | -0.09001271538721642 | 29833 | 0.02452240080626649 | 16505 | 0.54 | 3667 | 4584 | 1222 | 10.4 | 0.65 | |
| Category 36 | 51441 | 47561 | 0.08157626615625466 | 49859 | 0.03172482850420846 | 27778 | 0.54 | 6172 | 7716 | 2057 | 2.7 | 0.65 | |
| Category 37 | 53905 | 58459 | -0.07790405502221287 | 53596 | 0.005748073845053369 | 29108 | 0.54 | 6468 | 8085 | 2156 | 0.5 | 0.65 | |
| Category 38 | 33144 | 34162 | -0.029817089327793922 | 33526 | -0.011397481188184084 | 17897 | 0.54 | 3977 | 4971 | 1325 | 2.2 | 0.65 | |
| Category 39 | 5860 | 6385 | -0.08225324719368392 | 5770 | 0.01549580917760767 | 3164 | 0.54 | 703 | 879 | 234 | 10.1 | 0.65 | |
| Category 40 | 16611 | 15750 | 0.054642014279179606 | 16415 | 0.011920954491947917 | 8969 | 0.54 | 1993 | 2491 | 664 | 2.1 | 0.65 | |
| Total | 1205971 | 1197752 | 0.045 | 1205299 | 0.021 | 651206 | 0.54 | 144696 | 180875 | 48219 | 8.4 | 0.65 |