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 | 31031 | 32468 | -0.044278960540993034 | 32091 | -0.033045632406489375 | 16756 | 0.54 | 3723 | 4654 | 1241 | 10.9 | 0.65 | |
| Category 2 | 30980 | 31930 | -0.029765259541886226 | 30751 | 0.007434934906825447 | 16729 | 0.54 | 3717 | 4647 | 1239 | 5.6 | 0.65 | |
| Category 3 | 52839 | 54063 | -0.022643779664191264 | 52912 | -0.0013853989674225927 | 28533 | 0.54 | 6340 | 7925 | 2113 | 0.7 | 0.65 | |
| Category 4 | 51692 | 49511 | 0.04403768131652164 | 49953 | 0.03480075114860226 | 27913 | 0.54 | 6203 | 7753 | 2067 | 0.6 | 0.65 | |
| Category 5 | 33340 | 31133 | 0.07088065801197999 | 32919 | 0.012763848730020486 | 18003 | 0.54 | 4000 | 5001 | 1333 | 10.9 | 0.65 | |
| Category 6 | 42864 | 43449 | -0.013485404484764821 | 43463 | -0.01378692435180608 | 23146 | 0.54 | 5143 | 6429 | 1714 | 1.8 | 0.65 | |
| Category 7 | 32546 | 29815 | 0.09158110975884984 | 31292 | 0.04004452104116651 | 17574 | 0.54 | 3905 | 4881 | 1301 | 6.1 | 0.65 | |
| Category 8 | 18350 | 17125 | 0.07149222047877352 | 18747 | -0.02121582452500059 | 9909 | 0.54 | 2202 | 2752 | 734 | 0.9 | 0.65 | |
| Category 9 | 10900 | 10699 | 0.01875467705417504 | 11404 | -0.04421849102521391 | 5886 | 0.54 | 1308 | 1635 | 436 | 2.3 | 0.65 | |
| Category 10 | 52729 | 56163 | -0.061146118440659133 | 54829 | -0.038309378838879735 | 28473 | 0.54 | 6327 | 7909 | 2109 | 2.9 | 0.65 | |
| Category 11 | 53214 | 52384 | 0.015834470230589877 | 53993 | -0.014439671006572775 | 28735 | 0.54 | 6385 | 7982 | 2128 | 9.8 | 0.65 | |
| Category 12 | 24249 | 23790 | 0.019256975512505922 | 24334 | -0.0035187747696259443 | 13094 | 0.54 | 2909 | 3637 | 969 | 7.5 | 0.65 | |
| Category 13 | 42407 | 44290 | -0.0425210727574739 | 41036 | 0.03339853813270951 | 22899 | 0.54 | 5088 | 6361 | 1696 | 9.3 | 0.65 | |
| Category 14 | 48980 | 50647 | -0.0329213508702057 | 49476 | -0.010043866665396636 | 26449 | 0.54 | 5877 | 7347 | 1959 | 7.5 | 0.65 | |
| Category 15 | 7845 | 8086 | -0.029879291789972773 | 8203 | -0.04373620102132143 | 4236 | 0.54 | 941 | 1176 | 313 | 7.3 | 0.65 | |
| Category 16 | 17509 | 16475 | 0.06274063395622735 | 17322 | 0.010748094746380998 | 9454 | 0.54 | 2101 | 2626 | 700 | 3.7 | 0.65 | |
| Category 17 | 50425 | 45529 | 0.10752610826164581 | 48083 | 0.04869753246160238 | 27229 | 0.54 | 6051 | 7563 | 2017 | 7.9 | 0.65 | |
| Category 18 | 53371 | 55121 | -0.03176539557488943 | 51631 | 0.033691024348500694 | 28820 | 0.54 | 6404 | 8005 | 2134 | 11.0 | 0.65 | |
| Category 19 | 13600 | 14834 | -0.08322412739268376 | 13468 | 0.009755352789311965 | 7344 | 0.54 | 1632 | 2040 | 544 | 6.0 | 0.65 | |
| Category 20 | 43059 | 40749 | 0.05668740923078025 | 42690 | 0.00862871051443599 | 23251 | 0.54 | 5167 | 6458 | 1722 | 9.6 | 0.65 | |
| Category 21 | 20647 | 22468 | -0.08107699327652636 | 21268 | -0.029206616509640064 | 11149 | 0.54 | 2477 | 3097 | 825 | 4.3 | 0.65 | |
| Category 22 | 7086 | 6805 | 0.04123831260983975 | 7218 | -0.01838273811253294 | 3826 | 0.54 | 850 | 1062 | 283 | 8.2 | 0.65 | |
| Category 23 | 17309 | 16131 | 0.0730225733177749 | 18155 | -0.046617078979114185 | 9346 | 0.54 | 2077 | 2596 | 692 | 6.3 | 0.65 | |
| Category 24 | 22917 | 25059 | -0.08548761058482192 | 23734 | -0.034424245703627086 | 12375 | 0.54 | 2750 | 3437 | 916 | 11.5 | 0.65 | |
| Category 25 | 53660 | 48450 | 0.10751685663334071 | 52419 | 0.023658204832056207 | 28976 | 0.54 | 6439 | 8049 | 2146 | 2.0 | 0.65 | |
| Category 26 | 9868 | 10357 | -0.04728734231872871 | 9889 | -0.002133067104668462 | 5328 | 0.54 | 1184 | 1480 | 394 | 4.4 | 0.65 | |
| Category 27 | 35176 | 32490 | 0.08265545346761162 | 36366 | -0.032735219414351 | 18995 | 0.54 | 4221 | 5276 | 1407 | 10.5 | 0.65 | |
| Category 28 | 32799 | 30970 | 0.05904280228547202 | 31990 | 0.025269710414741173 | 17711 | 0.54 | 3935 | 4919 | 1311 | 9.2 | 0.65 | |
| Category 29 | 32261 | 32705 | -0.01357788648292817 | 33239 | -0.02943820412661638 | 17420 | 0.54 | 3871 | 4839 | 1290 | 5.0 | 0.65 | |
| Category 30 | 5136 | 4767 | 0.07730455303917746 | 5158 | -0.004312454193527936 | 2773 | 0.54 | 616 | 770 | 205 | 7.8 | 0.65 | |
| Category 31 | 29258 | 28341 | 0.03234707669655357 | 28128 | 0.04015754710948527 | 15799 | 0.54 | 3510 | 4388 | 1170 | 7.9 | 0.65 | |
| Category 32 | 41036 | 39770 | 0.031817521963348305 | 42066 | -0.02449959075803031 | 22159 | 0.54 | 4924 | 6155 | 1641 | 2.7 | 0.65 | |
| Category 33 | 14354 | 14250 | 0.007254555745453852 | 13793 | 0.04062719169708747 | 7751 | 0.54 | 1722 | 2153 | 574 | 1.1 | 0.65 | |
| Category 34 | 7783 | 8218 | -0.05302935436864834 | 7546 | 0.03136259714585518 | 4202 | 0.54 | 933 | 1167 | 311 | 10.9 | 0.65 | |
| Category 35 | 21443 | 23348 | -0.08161503957315712 | 20534 | 0.04423398745767526 | 11579 | 0.54 | 2573 | 3216 | 857 | 0.1 | 0.65 | |
| Category 36 | 8794 | 7993 | 0.1001981469328431 | 9092 | -0.03287324873248692 | 4748 | 0.54 | 1055 | 1319 | 351 | 6.6 | 0.65 | |
| Category 37 | 16509 | 15591 | 0.05887697865984557 | 16349 | 0.009752561501861733 | 8914 | 0.54 | 1981 | 2476 | 660 | 3.2 | 0.65 | |
| Category 38 | 11322 | 10421 | 0.08636033280668706 | 10961 | 0.032892583815907636 | 6113 | 0.54 | 1358 | 1698 | 452 | 6.6 | 0.65 | |
| Category 39 | 16090 | 16625 | -0.03222907652607833 | 16368 | -0.016995456238659685 | 8688 | 0.54 | 1930 | 2413 | 643 | 6.1 | 0.65 | |
| Category 40 | 25626 | 27202 | -0.057946767085214235 | 24700 | 0.03747585752233134 | 13838 | 0.54 | 3075 | 3843 | 1025 | 3.4 | 0.65 | |
| Total | 1141004 | 1130222 | 0.045 | 1137570 | 0.021 | 616123 | 0.54 | 136904 | 171134 | 45622 | 8.4 | 0.65 |