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 | 30608 | 29189 | 0.04858961032719467 | 31156 | -0.017613004325626163 | 16528 | 0.54 | 3672 | 4591 | 1224 | 11.7 | 0.65 | |
| Category 2 | 40043 | 40449 | -0.01005672576924634 | 41344 | -0.03147476477837506 | 21623 | 0.54 | 4805 | 6006 | 1601 | 1.8 | 0.65 | |
| Category 3 | 49745 | 50654 | -0.017952405364862926 | 48422 | 0.027322026262751264 | 26862 | 0.54 | 5969 | 7461 | 1989 | 9.0 | 0.65 | |
| Category 4 | 44960 | 48013 | -0.06360036101686767 | 46121 | -0.025183410089062153 | 24278 | 0.54 | 5395 | 6744 | 1798 | 7.2 | 0.65 | |
| Category 5 | 21407 | 20613 | 0.03850780647859878 | 21616 | -0.009697807831325466 | 11559 | 0.54 | 2568 | 3211 | 856 | 2.3 | 0.65 | |
| Category 6 | 40493 | 42901 | -0.05613818384242437 | 40260 | 0.0057650085214480075 | 21866 | 0.54 | 4859 | 6073 | 1619 | 8.1 | 0.65 | |
| Category 7 | 24695 | 23290 | 0.060282392492622086 | 24666 | 0.001157690464333441 | 13335 | 0.54 | 2963 | 3704 | 987 | 8.6 | 0.65 | |
| Category 8 | 21030 | 19739 | 0.06538046361684513 | 21357 | -0.015351165742779265 | 11356 | 0.54 | 2523 | 3154 | 841 | 1.5 | 0.65 | |
| Category 9 | 38129 | 39866 | -0.04357443290485464 | 36260 | 0.051524341928345235 | 20589 | 0.54 | 4575 | 5719 | 1525 | 7.2 | 0.65 | |
| Category 10 | 49024 | 44852 | 0.09300830667422157 | 47723 | 0.027258010398144177 | 26472 | 0.54 | 5882 | 7353 | 1960 | 9.0 | 0.65 | |
| Category 11 | 6052 | 5553 | 0.0897333820243991 | 5954 | 0.016358413115354218 | 3268 | 0.54 | 726 | 907 | 242 | 6.0 | 0.65 | |
| Category 12 | 22491 | 21010 | 0.07046134267168261 | 23488 | -0.04246100839912032 | 12145 | 0.54 | 2698 | 3373 | 899 | 7.6 | 0.65 | |
| Category 13 | 33496 | 32427 | 0.03293808174380733 | 35087 | -0.04536910955441798 | 18087 | 0.54 | 4019 | 5024 | 1339 | 10.9 | 0.65 | |
| Category 14 | 54325 | 54606 | -0.005150489041304703 | 54181 | 0.002657255389934236 | 29335 | 0.54 | 6519 | 8148 | 2173 | 0.8 | 0.65 | |
| Category 15 | 13852 | 15030 | -0.07840284930331497 | 14500 | -0.04473006507686544 | 7480 | 0.54 | 1662 | 2077 | 554 | 12.0 | 0.65 | |
| Category 16 | 48812 | 49170 | -0.007281504729170623 | 50910 | -0.04121131845995298 | 26358 | 0.54 | 5857 | 7321 | 1952 | 11.1 | 0.65 | |
| Category 17 | 37958 | 36582 | 0.03758806383816439 | 38965 | -0.025849921204829866 | 20497 | 0.54 | 4554 | 5693 | 1518 | 6.5 | 0.65 | |
| Category 18 | 52550 | 56907 | -0.07657609387455226 | 53209 | -0.012393036011738934 | 28377 | 0.54 | 6306 | 7882 | 2102 | 5.0 | 0.65 | |
| Category 19 | 42512 | 41349 | 0.028119481964618814 | 40723 | 0.0439165628004388 | 22956 | 0.54 | 5101 | 6376 | 1700 | 1.2 | 0.65 | |
| Category 20 | 45177 | 48451 | -0.06759184676068158 | 43091 | 0.04840499077662387 | 24395 | 0.54 | 5421 | 6776 | 1807 | 7.2 | 0.65 | |
| Category 21 | 23140 | 21540 | 0.07427164090540161 | 24000 | -0.03585348635901243 | 12495 | 0.54 | 2776 | 3471 | 925 | 11.6 | 0.65 | |
| Category 22 | 15131 | 13701 | 0.1042995992814232 | 15804 | -0.04260011987174303 | 8170 | 0.54 | 1815 | 2269 | 605 | 0.5 | 0.65 | |
| Category 23 | 53208 | 52961 | 0.004652119079165032 | 55269 | -0.03729928012497916 | 28732 | 0.54 | 6384 | 7981 | 2128 | 6.6 | 0.65 | |
| Category 24 | 39228 | 39908 | -0.01704178612748817 | 38016 | 0.03186923687178158 | 21183 | 0.54 | 4707 | 5884 | 1569 | 7.8 | 0.65 | |
| Category 25 | 47045 | 49205 | -0.04389988639464365 | 44719 | 0.052001838389362884 | 25404 | 0.54 | 5645 | 7056 | 1881 | 5.1 | 0.65 | |
| Category 26 | 27422 | 26444 | 0.03695645442587584 | 26446 | 0.03687845548322065 | 14807 | 0.54 | 3290 | 4113 | 1096 | 11.9 | 0.65 | |
| Category 27 | 5973 | 5385 | 0.10899455039066709 | 6188 | -0.03475941926088272 | 3225 | 0.54 | 716 | 895 | 238 | 3.0 | 0.65 | |
| Category 28 | 35041 | 38225 | -0.08330699896457137 | 33620 | 0.04224575805945445 | 18922 | 0.54 | 4204 | 5256 | 1401 | 11.5 | 0.65 | |
| Category 29 | 44551 | 42329 | 0.0524701528804167 | 45908 | -0.029576052647982323 | 24057 | 0.54 | 5346 | 6682 | 1782 | 5.8 | 0.65 | |
| Category 30 | 43585 | 41271 | 0.056058211462485054 | 45085 | -0.03328220818255127 | 23535 | 0.54 | 5230 | 6537 | 1743 | 10.8 | 0.65 | |
| Category 31 | 35682 | 34528 | 0.03340919132410787 | 37431 | -0.04673510836614205 | 19268 | 0.54 | 4281 | 5352 | 1427 | 2.5 | 0.65 | |
| Category 32 | 31342 | 31118 | 0.007192481119731538 | 31454 | -0.003588419000337977 | 16924 | 0.54 | 3761 | 4701 | 1253 | 1.1 | 0.65 | |
| Category 33 | 19173 | 17767 | 0.07910322660128206 | 18255 | 0.05023845613370945 | 10353 | 0.54 | 2300 | 2875 | 766 | 3.9 | 0.65 | |
| Category 34 | 28404 | 29537 | -0.038390024972712426 | 28368 | 0.0012673000777207405 | 15338 | 0.54 | 3408 | 4260 | 1136 | 4.2 | 0.65 | |
| Category 35 | 18663 | 18437 | 0.012203762953118124 | 18930 | -0.014145638845543783 | 10078 | 0.54 | 2239 | 2799 | 746 | 7.6 | 0.65 | |
| Category 36 | 48617 | 48402 | 0.004436297580178866 | 48283 | 0.0069066679048339534 | 26253 | 0.54 | 5834 | 7292 | 1944 | 7.1 | 0.65 | |
| Category 37 | 51269 | 55272 | -0.07243379135882039 | 51985 | -0.013784173253346056 | 27685 | 0.54 | 6152 | 7690 | 2050 | 9.9 | 0.65 | |
| Category 38 | 18396 | 19833 | -0.07247655597188568 | 18895 | -0.026456216766536533 | 9933 | 0.54 | 2207 | 2759 | 735 | 11.7 | 0.65 | |
| Category 39 | 28042 | 26033 | 0.07714496347507468 | 27751 | 0.01047259166854038 | 15142 | 0.54 | 3365 | 4206 | 1121 | 4.3 | 0.65 | |
| Category 40 | 26341 | 27960 | -0.05793129653623428 | 26377 | -0.0013735490624790351 | 14224 | 0.54 | 3160 | 3951 | 1053 | 0.2 | 0.65 | |
| Total | 1357612 | 1360507 | 0.045 | 1361817 | 0.021 | 733094 | 0.54 | 162894 | 203622 | 54285 | 8.4 | 0.65 |