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 | 21710 | 21348 | 0.016917119792591386 | 21073 | 0.030201847238194458 | 11723 | 0.54 | 2605 | 3256 | 868 | 5.9 | 0.65 | |
| Category 2 | 31970 | 30289 | 0.05549557054928777 | 33183 | -0.0365819800706225 | 17263 | 0.54 | 3836 | 4795 | 1278 | 4.7 | 0.65 | |
| Category 3 | 11805 | 10894 | 0.08358583596309574 | 11589 | 0.018602359547007095 | 6374 | 0.54 | 1416 | 1770 | 472 | 6.3 | 0.65 | |
| Category 4 | 16500 | 16827 | -0.019453166287852364 | 16504 | -0.0002894533555851959 | 8910 | 0.54 | 1980 | 2475 | 660 | 4.5 | 0.65 | |
| Category 5 | 52680 | 51676 | 0.019421192356071065 | 52916 | -0.004475088186575326 | 28447 | 0.54 | 6321 | 7902 | 2107 | 4.1 | 0.65 | |
| Category 6 | 31781 | 29853 | 0.06456010580224734 | 31071 | 0.022845440852448117 | 17161 | 0.54 | 3813 | 4767 | 1271 | 3.7 | 0.65 | |
| Category 7 | 19333 | 18062 | 0.07036135429507244 | 19745 | -0.020880472938495567 | 10439 | 0.54 | 2319 | 2899 | 773 | 9.1 | 0.65 | |
| Category 8 | 42513 | 41106 | 0.034224216836544634 | 41515 | 0.02403740339919364 | 22957 | 0.54 | 5101 | 6376 | 1700 | 1.5 | 0.65 | |
| Category 9 | 22727 | 21142 | 0.07492421000042752 | 22953 | -0.009865674757202632 | 12272 | 0.54 | 2727 | 3409 | 909 | 3.1 | 0.65 | |
| Category 10 | 48345 | 49197 | -0.017321442343844164 | 46911 | 0.03056426794767951 | 26106 | 0.54 | 5801 | 7251 | 1933 | 4.3 | 0.65 | |
| Category 11 | 27319 | 28706 | -0.048332663331376674 | 26664 | 0.024563998659363092 | 14752 | 0.54 | 3278 | 4097 | 1092 | 4.8 | 0.65 | |
| Category 12 | 11609 | 11215 | 0.03508268604981823 | 11528 | 0.007021302372502601 | 6268 | 0.54 | 1393 | 1741 | 464 | 8.2 | 0.65 | |
| Category 13 | 46011 | 43995 | 0.04582184850123276 | 47412 | -0.029557541295922998 | 24845 | 0.54 | 5521 | 6901 | 1840 | 3.7 | 0.65 | |
| Category 14 | 31254 | 29686 | 0.05280295215702471 | 30213 | 0.034444038764278644 | 16877 | 0.54 | 3750 | 4688 | 1250 | 6.1 | 0.65 | |
| Category 15 | 54823 | 51410 | 0.06637263157374941 | 52287 | 0.04849284433794041 | 29604 | 0.54 | 6578 | 8223 | 2192 | 5.9 | 0.65 | |
| Category 16 | 40454 | 36676 | 0.10300067994570233 | 38865 | 0.040884557254239715 | 21845 | 0.54 | 4854 | 6068 | 1618 | 7.6 | 0.65 | |
| Category 17 | 10530 | 10938 | -0.03730759126051391 | 10766 | -0.02195972751739278 | 5686 | 0.54 | 1263 | 1579 | 421 | 6.6 | 0.65 | |
| Category 18 | 31805 | 30271 | 0.0506514495968741 | 30827 | 0.03170178255431942 | 17174 | 0.54 | 3816 | 4770 | 1272 | 11.6 | 0.65 | |
| Category 19 | 17946 | 18088 | -0.007889363022714735 | 17594 | 0.019969731029620554 | 9690 | 0.54 | 2153 | 2691 | 717 | 1.7 | 0.65 | |
| Category 20 | 25687 | 23610 | 0.08794900154839949 | 25827 | -0.005430550628976593 | 13870 | 0.54 | 3082 | 3853 | 1027 | 9.4 | 0.65 | |
| Category 21 | 46117 | 46519 | -0.008662714899816971 | 46718 | -0.012864695350839356 | 24903 | 0.54 | 5534 | 6917 | 1844 | 10.0 | 0.65 | |
| Category 22 | 48423 | 45500 | 0.06423209866145993 | 49152 | -0.014840320708658376 | 26148 | 0.54 | 5810 | 7263 | 1936 | 8.0 | 0.65 | |
| Category 23 | 20680 | 19247 | 0.07440912343336376 | 21010 | -0.015735196353271346 | 11167 | 0.54 | 2481 | 3102 | 827 | 5.9 | 0.65 | |
| Category 24 | 43423 | 39220 | 0.10714733984206688 | 41408 | 0.048659554737389234 | 23448 | 0.54 | 5210 | 6513 | 1736 | 8.5 | 0.65 | |
| Category 25 | 23694 | 24592 | -0.036532644103286445 | 23363 | 0.014126518918944887 | 12794 | 0.54 | 2843 | 3554 | 947 | 1.0 | 0.65 | |
| Category 26 | 38641 | 39127 | -0.012423261415012639 | 39314 | -0.017131010358564226 | 20866 | 0.54 | 4636 | 5796 | 1545 | 3.1 | 0.65 | |
| Category 27 | 18421 | 16655 | 0.10600261393798391 | 18690 | -0.014403040700020039 | 9947 | 0.54 | 2210 | 2763 | 736 | 6.0 | 0.65 | |
| Category 28 | 43636 | 46087 | -0.05318238327024532 | 45609 | -0.043274109674195906 | 23563 | 0.54 | 5236 | 6545 | 1745 | 10.4 | 0.65 | |
| Category 29 | 49817 | 51039 | -0.02395201855198814 | 49580 | 0.0047688199859308176 | 26901 | 0.54 | 5978 | 7472 | 1992 | 6.8 | 0.65 | |
| Category 30 | 19990 | 21730 | -0.08009379259406194 | 19025 | 0.05067695131609964 | 10794 | 0.54 | 2398 | 2998 | 799 | 0.4 | 0.65 | |
| Category 31 | 36120 | 36857 | -0.020012309740532874 | 36109 | 0.0002924405883380907 | 19504 | 0.54 | 4334 | 5418 | 1444 | 7.9 | 0.65 | |
| Category 32 | 11192 | 10178 | 0.09958749300833757 | 10817 | 0.034612287666599184 | 6043 | 0.54 | 1343 | 1678 | 447 | 8.8 | 0.65 | |
| Category 33 | 51355 | 50121 | 0.024603429784343784 | 52391 | -0.01978329881667251 | 27731 | 0.54 | 6162 | 7703 | 2054 | 11.7 | 0.65 | |
| Category 34 | 47137 | 48946 | -0.03696409061432126 | 46866 | 0.00578029857025492 | 25453 | 0.54 | 5656 | 7070 | 1885 | 11.5 | 0.65 | |
| Category 35 | 6930 | 6281 | 0.10319493418498846 | 7098 | -0.023740799899002622 | 3742 | 0.54 | 831 | 1039 | 277 | 9.8 | 0.65 | |
| Category 36 | 29250 | 30774 | -0.04952358421727868 | 29154 | 0.0032881283861343905 | 15795 | 0.54 | 3510 | 4387 | 1170 | 8.3 | 0.65 | |
| Category 37 | 14520 | 14373 | 0.010189069110607954 | 15034 | -0.03422171294329559 | 7840 | 0.54 | 1742 | 2178 | 580 | 4.6 | 0.65 | |
| Category 38 | 16489 | 17947 | -0.08128475903071014 | 16457 | 0.001940818752059301 | 8904 | 0.54 | 1978 | 2473 | 659 | 0.2 | 0.65 | |
| Category 39 | 17979 | 18452 | -0.025676327181472593 | 18846 | -0.046013004262293704 | 9708 | 0.54 | 2157 | 2696 | 719 | 3.4 | 0.65 | |
| Category 40 | 12438 | 11539 | 0.07784345786868274 | 12181 | 0.02106434891751121 | 6716 | 0.54 | 1492 | 1865 | 497 | 5.0 | 0.65 | |
| Total | 1193054 | 1170173 | 0.045 | 1188265 | 0.021 | 644230 | 0.54 | 143148 | 178941 | 47703 | 8.4 | 0.65 |