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 | 45247 | 44894 | 0.00785529838895126 | 45091 | 0.003446365839883886 | 24433 | 0.54 | 5429 | 6787 | 1809 | 4.7 | 0.65 | |
| Category 2 | 50801 | 55878 | -0.09086267458694983 | 51108 | -0.006015794390497099 | 27432 | 0.54 | 6096 | 7620 | 2032 | 9.0 | 0.65 | |
| Category 3 | 37110 | 37746 | -0.01686954299933323 | 37069 | 0.0010999570241396227 | 20039 | 0.54 | 4453 | 5566 | 1484 | 0.9 | 0.65 | |
| Category 4 | 28495 | 30487 | -0.06536322550257749 | 29517 | -0.0346244620727562 | 15387 | 0.54 | 3419 | 4274 | 1139 | 3.1 | 0.65 | |
| Category 5 | 24668 | 26663 | -0.07483042161032981 | 23680 | 0.04171969262884825 | 13320 | 0.54 | 2960 | 3700 | 986 | 5.3 | 0.65 | |
| Category 6 | 21051 | 20550 | 0.02434385895489505 | 20814 | 0.01135535051678368 | 11367 | 0.54 | 2526 | 3157 | 842 | 10.9 | 0.65 | |
| Category 7 | 51111 | 47077 | 0.08567826578597575 | 48559 | 0.05255406276974312 | 27599 | 0.54 | 6133 | 7666 | 2044 | 5.7 | 0.65 | |
| Category 8 | 26765 | 24637 | 0.08633516182484495 | 27144 | -0.013988451812806241 | 14453 | 0.54 | 3211 | 4014 | 1070 | 11.2 | 0.65 | |
| Category 9 | 37041 | 40447 | -0.08422998461873282 | 36566 | 0.012981659785699958 | 20002 | 0.54 | 4444 | 5556 | 1481 | 6.4 | 0.65 | |
| Category 10 | 15521 | 14230 | 0.09072060824787638 | 15913 | -0.024692612730686143 | 8381 | 0.54 | 1862 | 2328 | 620 | 9.4 | 0.65 | |
| Category 11 | 35514 | 37054 | -0.04156646809525056 | 34917 | 0.017075832961037273 | 19177 | 0.54 | 4261 | 5327 | 1420 | 9.8 | 0.65 | |
| Category 12 | 40100 | 37131 | 0.0799429076232148 | 39794 | 0.007672979374943929 | 21654 | 0.54 | 4812 | 6015 | 1604 | 2.6 | 0.65 | |
| Category 13 | 41541 | 43189 | -0.0381642752203043 | 41272 | 0.006500354773680078 | 22432 | 0.54 | 4984 | 6231 | 1661 | 0.6 | 0.65 | |
| Category 14 | 48942 | 47371 | 0.03316335348613283 | 47503 | 0.030284148348684838 | 26428 | 0.54 | 5873 | 7341 | 1957 | 11.5 | 0.65 | |
| Category 15 | 5017 | 5267 | -0.047494692438970545 | 4804 | 0.04420782189371713 | 2709 | 0.54 | 602 | 752 | 200 | 3.8 | 0.65 | |
| Category 16 | 38850 | 38360 | 0.012772209075190373 | 37047 | 0.04864567207439909 | 20979 | 0.54 | 4662 | 5827 | 1554 | 7.3 | 0.65 | |
| Category 17 | 46827 | 49511 | -0.05422849941064805 | 46960 | -0.0028457560333932015 | 25286 | 0.54 | 5619 | 7024 | 1873 | 8.2 | 0.65 | |
| Category 18 | 25429 | 25664 | -0.009173394997863576 | 24499 | 0.03792295656635099 | 13731 | 0.54 | 3051 | 3814 | 1017 | 10.5 | 0.65 | |
| Category 19 | 10134 | 9993 | 0.014091524186264364 | 10146 | -0.0012159560400898616 | 5472 | 0.54 | 1216 | 1520 | 405 | 2.7 | 0.65 | |
| Category 20 | 52271 | 51665 | 0.011710344120973598 | 52716 | -0.008449472513072709 | 28226 | 0.54 | 6272 | 7840 | 2090 | 11.8 | 0.65 | |
| Category 21 | 40105 | 40041 | 0.001587015674440158 | 38531 | 0.04082798753208444 | 21656 | 0.54 | 4812 | 6015 | 1604 | 7.1 | 0.65 | |
| Category 22 | 6089 | 5680 | 0.07191335671287988 | 6333 | -0.03855471222988387 | 3288 | 0.54 | 730 | 913 | 243 | 1.0 | 0.65 | |
| Category 23 | 19080 | 18465 | 0.03329928897490718 | 19416 | -0.01735247214053674 | 10303 | 0.54 | 2289 | 2862 | 763 | 11.0 | 0.65 | |
| Category 24 | 36824 | 38198 | -0.035971513120865085 | 36742 | 0.002224645235896308 | 19884 | 0.54 | 4418 | 5523 | 1472 | 5.1 | 0.65 | |
| Category 25 | 42649 | 43701 | -0.024075785228274135 | 42973 | -0.007561398655189912 | 23030 | 0.54 | 5117 | 6397 | 1705 | 2.2 | 0.65 | |
| Category 26 | 12430 | 12074 | 0.029425890690661288 | 12218 | 0.01729881526188592 | 6712 | 0.54 | 1491 | 1864 | 497 | 5.5 | 0.65 | |
| Category 27 | 47977 | 52169 | -0.08036689109828944 | 49379 | -0.028402177058518576 | 25907 | 0.54 | 5757 | 7196 | 1919 | 6.9 | 0.65 | |
| Category 28 | 27520 | 27312 | 0.007586315833280899 | 26696 | 0.030846988217778544 | 14860 | 0.54 | 3302 | 4128 | 1100 | 6.1 | 0.65 | |
| Category 29 | 41566 | 42338 | -0.018248365190853363 | 42788 | -0.028563759279499785 | 22445 | 0.54 | 4987 | 6234 | 1662 | 11.9 | 0.65 | |
| Category 30 | 29178 | 28128 | 0.03729841819468175 | 29168 | 0.0003180521787955773 | 15756 | 0.54 | 3501 | 4376 | 1167 | 9.1 | 0.65 | |
| Category 31 | 15402 | 14133 | 0.08975056648964654 | 15646 | -0.015622533389611141 | 8317 | 0.54 | 1848 | 2310 | 616 | 4.0 | 0.65 | |
| Category 32 | 11688 | 12780 | -0.08547062833179024 | 12243 | -0.045343654211994884 | 6311 | 0.54 | 1402 | 1753 | 467 | 2.8 | 0.65 | |
| Category 33 | 14571 | 14499 | 0.004963776580244167 | 14670 | -0.006800988430736253 | 7868 | 0.54 | 1748 | 2185 | 582 | 3.2 | 0.65 | |
| Category 34 | 51451 | 55544 | -0.07369738749648032 | 49953 | 0.02996817978370721 | 27783 | 0.54 | 6174 | 7717 | 2058 | 9.2 | 0.65 | |
| Category 35 | 51321 | 50304 | 0.020209426136408103 | 49477 | 0.03725014013438702 | 27713 | 0.54 | 6158 | 7698 | 2052 | 3.9 | 0.65 | |
| Category 36 | 10854 | 10389 | 0.044753559400506474 | 10831 | 0.0020755343246305906 | 5861 | 0.54 | 1302 | 1628 | 434 | 11.2 | 0.65 | |
| Category 37 | 39125 | 41790 | -0.0637741783173576 | 37685 | 0.038205400710795964 | 21127 | 0.54 | 4695 | 5868 | 1565 | 8.5 | 0.65 | |
| Category 38 | 12689 | 12190 | 0.04090631942640605 | 12617 | 0.005653512523422557 | 6852 | 0.54 | 1522 | 1903 | 507 | 4.5 | 0.65 | |
| Category 39 | 50819 | 49362 | 0.029499757322186567 | 48621 | 0.04519818563710793 | 27442 | 0.54 | 6098 | 7622 | 2032 | 8.7 | 0.65 | |
| Category 40 | 31958 | 31000 | 0.030893055062205844 | 32200 | -0.007546245683402727 | 17257 | 0.54 | 3834 | 4793 | 1278 | 2.7 | 0.65 | |
| Total | 1275731 | 1287911 | 0.045 | 1263306 | 0.021 | 688879 | 0.54 | 153070 | 191344 | 51011 | 8.4 | 0.65 |