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 | 8525 | 9321 | -0.08542066269316799 | 8127 | 0.04893191668013881 | 4603 | 0.54 | 1023 | 1278 | 341 | 1.7 | 0.65 | |
| Category 2 | 47385 | 46330 | 0.022760536606816303 | 47272 | 0.0023869878912056615 | 25587 | 0.54 | 5686 | 7107 | 1895 | 11.8 | 0.65 | |
| Category 3 | 47288 | 48255 | -0.02005795784101181 | 47654 | -0.007683775424597502 | 25535 | 0.54 | 5674 | 7093 | 1891 | 9.9 | 0.65 | |
| Category 4 | 38333 | 41724 | -0.08128507900044639 | 39256 | -0.023521188843563606 | 20699 | 0.54 | 4599 | 5749 | 1533 | 2.4 | 0.65 | |
| Category 5 | 54045 | 54142 | -0.001795241166074207 | 55414 | -0.024710141525008028 | 29184 | 0.54 | 6485 | 8106 | 2161 | 1.7 | 0.65 | |
| Category 6 | 20269 | 21112 | -0.039972119850053854 | 20358 | -0.0043758880422663194 | 10945 | 0.54 | 2432 | 3040 | 810 | 3.6 | 0.65 | |
| Category 7 | 20550 | 22160 | -0.07266412225384442 | 20434 | 0.005667585260324651 | 11097 | 0.54 | 2466 | 3082 | 822 | 6.2 | 0.65 | |
| Category 8 | 16814 | 15331 | 0.09666690790287945 | 17296 | -0.027918840262975312 | 9079 | 0.54 | 2017 | 2522 | 672 | 7.9 | 0.65 | |
| Category 9 | 46733 | 46320 | 0.008913001453394291 | 45945 | 0.017133209036252345 | 25235 | 0.54 | 5607 | 7009 | 1869 | 11.5 | 0.65 | |
| Category 10 | 5196 | 5100 | 0.018732099950492426 | 5275 | -0.01505092021035814 | 2805 | 0.54 | 623 | 779 | 207 | 10.0 | 0.65 | |
| Category 11 | 20614 | 19920 | 0.03481370695984155 | 19706 | 0.046037396953427026 | 11131 | 0.54 | 2473 | 3092 | 824 | 5.8 | 0.65 | |
| Category 12 | 23161 | 21755 | 0.06460265925535157 | 22738 | 0.018564107254591282 | 12506 | 0.54 | 2779 | 3474 | 926 | 7.5 | 0.65 | |
| Category 13 | 38483 | 34921 | 0.10197393095330422 | 38364 | 0.003080376057202201 | 20780 | 0.54 | 4617 | 5772 | 1539 | 6.8 | 0.65 | |
| Category 14 | 47565 | 46994 | 0.01212951425392805 | 46040 | 0.03311543375289291 | 25685 | 0.54 | 5707 | 7134 | 1902 | 6.5 | 0.65 | |
| Category 15 | 26756 | 28503 | -0.06132211222817593 | 25446 | 0.05147062313653493 | 14448 | 0.54 | 3210 | 4013 | 1070 | 7.4 | 0.65 | |
| Category 16 | 50012 | 46652 | 0.07202224345199433 | 52503 | -0.04744819036274962 | 27006 | 0.54 | 6001 | 7501 | 2000 | 3.7 | 0.65 | |
| Category 17 | 34668 | 31239 | 0.10974944415291742 | 35640 | -0.02729757720254211 | 18720 | 0.54 | 4160 | 5200 | 1386 | 11.8 | 0.65 | |
| Category 18 | 40462 | 38466 | 0.051884306656002764 | 41369 | -0.021937972356531336 | 21849 | 0.54 | 4855 | 6069 | 1618 | 4.9 | 0.65 | |
| Category 19 | 54628 | 58943 | -0.07322065667729602 | 55072 | -0.008076525884432105 | 29499 | 0.54 | 6555 | 8194 | 2185 | 8.8 | 0.65 | |
| Category 20 | 16318 | 15006 | 0.08736148803850412 | 17104 | -0.04598253634081846 | 8811 | 0.54 | 1958 | 2447 | 652 | 7.6 | 0.65 | |
| Category 21 | 36953 | 34001 | 0.0868012704553912 | 35337 | 0.045718265499734664 | 19954 | 0.54 | 4434 | 5542 | 1478 | 3.2 | 0.65 | |
| Category 22 | 36893 | 33901 | 0.0882473780956045 | 38002 | -0.029203291384082723 | 19922 | 0.54 | 4427 | 5533 | 1475 | 2.2 | 0.65 | |
| Category 23 | 25067 | 23863 | 0.05043979416223438 | 24414 | 0.02671564409205575 | 13536 | 0.54 | 3008 | 3760 | 1002 | 8.2 | 0.65 | |
| Category 24 | 47856 | 50120 | -0.045190055301832 | 46597 | 0.02701763711820415 | 25842 | 0.54 | 5742 | 7178 | 1914 | 0.5 | 0.65 | |
| Category 25 | 17232 | 18259 | -0.056270235100228674 | 17092 | 0.008177755276635276 | 9305 | 0.54 | 2067 | 2584 | 689 | 1.2 | 0.65 | |
| Category 26 | 54886 | 56576 | -0.029885126660546633 | 56344 | -0.02589059254004434 | 29638 | 0.54 | 6586 | 8232 | 2195 | 9.9 | 0.65 | |
| Category 27 | 24119 | 21786 | 0.10707074790761069 | 23421 | 0.029773048079901547 | 13024 | 0.54 | 2894 | 3617 | 964 | 2.9 | 0.65 | |
| Category 28 | 33535 | 35692 | -0.0604418165422811 | 33237 | 0.008955318946511234 | 18108 | 0.54 | 4024 | 5030 | 1341 | 8.2 | 0.65 | |
| Category 29 | 13804 | 13946 | -0.010184731205263744 | 13447 | 0.026526786954349256 | 7454 | 0.54 | 1656 | 2070 | 552 | 2.3 | 0.65 | |
| Category 30 | 22559 | 23004 | -0.019365609706285085 | 22124 | 0.019639156237786965 | 12181 | 0.54 | 2707 | 3383 | 902 | 4.1 | 0.65 | |
| Category 31 | 51991 | 48674 | 0.06813079024105334 | 51608 | 0.00741067254333881 | 28075 | 0.54 | 6238 | 7798 | 2079 | 2.9 | 0.65 | |
| Category 32 | 7056 | 7501 | -0.059338137369835287 | 7204 | -0.02064848764600914 | 3810 | 0.54 | 846 | 1058 | 282 | 2.2 | 0.65 | |
| Category 33 | 22782 | 22387 | 0.017615577397139457 | 22696 | 0.003750722702370108 | 12302 | 0.54 | 2733 | 3417 | 911 | 8.3 | 0.65 | |
| Category 34 | 5967 | 5893 | 0.012485382225172821 | 5985 | -0.003049178531010114 | 3222 | 0.54 | 716 | 895 | 238 | 2.3 | 0.65 | |
| Category 35 | 14147 | 13468 | 0.05040969068486517 | 14607 | -0.03155607377779148 | 7639 | 0.54 | 1697 | 2122 | 565 | 2.5 | 0.65 | |
| Category 36 | 50541 | 46325 | 0.09100372228872589 | 50702 | -0.003183467370332567 | 27292 | 0.54 | 6064 | 7581 | 2021 | 5.2 | 0.65 | |
| Category 37 | 36837 | 34708 | 0.061336690274420465 | 37403 | -0.015136057331871882 | 19891 | 0.54 | 4420 | 5525 | 1473 | 0.6 | 0.65 | |
| Category 38 | 44700 | 48544 | -0.07918618407248301 | 44449 | 0.005639826328481276 | 24138 | 0.54 | 5364 | 6705 | 1788 | 1.2 | 0.65 | |
| Category 39 | 27897 | 28734 | -0.029137530818163192 | 28024 | -0.004541165137496869 | 15064 | 0.54 | 3347 | 4184 | 1115 | 6.1 | 0.65 | |
| Category 40 | 32507 | 30934 | 0.05081928115181143 | 33871 | -0.0402759171626317 | 17553 | 0.54 | 3900 | 4876 | 1300 | 7.0 | 0.65 | |
| Total | 1265134 | 1250510 | 0.045 | 1267577 | 0.021 | 683154 | 0.54 | 151797 | 189751 | 50587 | 8.4 | 0.65 |