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 | 46917 | 44888 | 0.04519307889970922 | 46843 | 0.001576809196633075 | 25335 | 0.54 | 5630 | 7037 | 1876 | 8.9 | 0.65 | |
| Category 2 | 21115 | 19213 | 0.09895769089571585 | 21597 | -0.022350935212881774 | 11402 | 0.54 | 2533 | 3167 | 844 | 2.3 | 0.65 | |
| Category 3 | 52088 | 48098 | 0.08293965525791018 | 51300 | 0.015344083734931237 | 28127 | 0.54 | 6250 | 7813 | 2083 | 8.0 | 0.65 | |
| Category 4 | 14919 | 15525 | -0.03908505560683467 | 15005 | -0.005763063218007473 | 8056 | 0.54 | 1790 | 2237 | 596 | 6.3 | 0.65 | |
| Category 5 | 20450 | 22433 | -0.08842042253313079 | 20522 | -0.003543829655021196 | 11043 | 0.54 | 2454 | 3067 | 818 | 6.1 | 0.65 | |
| Category 6 | 16043 | 15936 | 0.006706937649283526 | 15657 | 0.02461881056386839 | 8663 | 0.54 | 1925 | 2406 | 641 | 10.7 | 0.65 | |
| Category 7 | 41768 | 39854 | 0.04800355122484341 | 40113 | 0.0412425044578398 | 22554 | 0.54 | 5012 | 6265 | 1670 | 0.8 | 0.65 | |
| Category 8 | 38407 | 40730 | -0.05704592361410826 | 39100 | -0.01772677685806266 | 20739 | 0.54 | 4608 | 5761 | 1536 | 9.2 | 0.65 | |
| Category 9 | 10234 | 10808 | -0.053138713465998716 | 10230 | 0.0003143388344621347 | 5526 | 0.54 | 1228 | 1535 | 409 | 11.9 | 0.65 | |
| Category 10 | 11179 | 11649 | -0.040414833022836105 | 11404 | -0.019794441669030074 | 6036 | 0.54 | 1341 | 1676 | 447 | 4.5 | 0.65 | |
| Category 11 | 36769 | 38108 | -0.03515808144166559 | 37457 | -0.01838168976898868 | 19855 | 0.54 | 4412 | 5515 | 1470 | 5.3 | 0.65 | |
| Category 12 | 46935 | 50780 | -0.07572770179595793 | 47430 | -0.010440717495667577 | 25344 | 0.54 | 5632 | 7040 | 1877 | 7.8 | 0.65 | |
| Category 13 | 31491 | 31505 | -0.0004594986485117644 | 31460 | 0.0009624260243920089 | 17005 | 0.54 | 3778 | 4723 | 1259 | 5.5 | 0.65 | |
| Category 14 | 50738 | 47598 | 0.06595382724794209 | 48602 | 0.04393521461832123 | 27398 | 0.54 | 6088 | 7610 | 2029 | 11.3 | 0.65 | |
| Category 15 | 43529 | 46603 | -0.06596220451093893 | 44052 | -0.011887662425689336 | 23505 | 0.54 | 5223 | 6529 | 1741 | 9.1 | 0.65 | |
| Category 16 | 34652 | 37677 | -0.08029186519500019 | 35444 | -0.02236173509580598 | 18712 | 0.54 | 4158 | 5197 | 1386 | 8.4 | 0.65 | |
| Category 17 | 35679 | 35259 | 0.011901444208533766 | 35113 | 0.01610094722622095 | 19266 | 0.54 | 4281 | 5351 | 1427 | 5.3 | 0.65 | |
| Category 18 | 42164 | 39805 | 0.05925495917110547 | 43215 | -0.02433098004132323 | 22768 | 0.54 | 5059 | 6324 | 1686 | 10.1 | 0.65 | |
| Category 19 | 53849 | 51393 | 0.04777096072640825 | 51773 | 0.04009463106576415 | 29078 | 0.54 | 6461 | 8077 | 2153 | 10.6 | 0.65 | |
| Category 20 | 21639 | 23081 | -0.06250695092196304 | 22116 | -0.021579504046574296 | 11685 | 0.54 | 2596 | 3245 | 865 | 3.7 | 0.65 | |
| Category 21 | 18790 | 19173 | -0.019976281191025444 | 18409 | 0.020684711338544038 | 10146 | 0.54 | 2254 | 2818 | 751 | 1.2 | 0.65 | |
| Category 22 | 43175 | 46640 | -0.07429457584868868 | 44577 | -0.03145893076898004 | 23314 | 0.54 | 5181 | 6476 | 1727 | 8.9 | 0.65 | |
| Category 23 | 33177 | 29921 | 0.10879697628864474 | 33999 | -0.02418666971267524 | 17915 | 0.54 | 3981 | 4976 | 1327 | 4.5 | 0.65 | |
| Category 24 | 28659 | 29732 | -0.03610908726842811 | 28932 | -0.009454516624902312 | 15475 | 0.54 | 3439 | 4298 | 1146 | 4.4 | 0.65 | |
| Category 25 | 36437 | 34016 | 0.07117193345077658 | 34688 | 0.05039394885469825 | 19675 | 0.54 | 4372 | 5465 | 1457 | 1.1 | 0.65 | |
| Category 26 | 13607 | 14555 | -0.06517143714266825 | 14199 | -0.04171573660602398 | 7347 | 0.54 | 1632 | 2041 | 544 | 8.8 | 0.65 | |
| Category 27 | 8633 | 9070 | -0.04825182359176185 | 8571 | 0.007201330770933025 | 4661 | 0.54 | 1035 | 1294 | 345 | 2.0 | 0.65 | |
| Category 28 | 9036 | 8583 | 0.0526818537114537 | 9160 | -0.013584681732719525 | 4879 | 0.54 | 1084 | 1355 | 361 | 4.6 | 0.65 | |
| Category 29 | 46357 | 46330 | 0.0005664025270333306 | 45636 | 0.01579412740947797 | 25032 | 0.54 | 5562 | 6953 | 1854 | 1.4 | 0.65 | |
| Category 30 | 21090 | 21421 | -0.015473592305315394 | 20817 | 0.013078714705765644 | 11388 | 0.54 | 2530 | 3163 | 843 | 2.1 | 0.65 | |
| Category 31 | 5669 | 5215 | 0.08702183674833643 | 5588 | 0.014455066878637951 | 3061 | 0.54 | 680 | 850 | 226 | 0.0 | 0.65 | |
| Category 32 | 13493 | 13791 | -0.021640534000357405 | 14030 | -0.03829562556749499 | 7286 | 0.54 | 1619 | 2023 | 539 | 8.1 | 0.65 | |
| Category 33 | 53346 | 51664 | 0.03253863436257062 | 50694 | 0.05230743444800271 | 28806 | 0.54 | 6401 | 8001 | 2133 | 6.7 | 0.65 | |
| Category 34 | 10293 | 11114 | -0.07390927860218285 | 10628 | -0.03153281157163273 | 5558 | 0.54 | 1235 | 1543 | 411 | 11.3 | 0.65 | |
| Category 35 | 45104 | 43221 | 0.04355087310022015 | 43008 | 0.04872033593217421 | 24356 | 0.54 | 5412 | 6765 | 1804 | 3.4 | 0.65 | |
| Category 36 | 12375 | 13608 | -0.0906516752393265 | 11790 | 0.04955972787389009 | 6682 | 0.54 | 1485 | 1856 | 495 | 0.1 | 0.65 | |
| Category 37 | 29410 | 31171 | -0.05649508278094631 | 28178 | 0.04370326721545193 | 15881 | 0.54 | 3529 | 4411 | 1176 | 3.1 | 0.65 | |
| Category 38 | 8240 | 8355 | -0.013776658173464885 | 8471 | -0.027298512887648174 | 4449 | 0.54 | 988 | 1236 | 329 | 7.6 | 0.65 | |
| Category 39 | 13422 | 14161 | -0.052214802515113484 | 13994 | -0.04090613855203943 | 7247 | 0.54 | 1610 | 2013 | 536 | 0.4 | 0.65 | |
| Category 40 | 24124 | 26006 | -0.0724012754542939 | 23189 | 0.040296493205668325 | 13026 | 0.54 | 2894 | 3618 | 964 | 8.6 | 0.65 | |
| Total | 1145002 | 1148690 | 0.045 | 1136991 | 0.021 | 618281 | 0.54 | 137382 | 171730 | 45781 | 8.4 | 0.65 |