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 | 39329 | 43151 | -0.0885913896063745 | 37930 | 0.03686294212515872 | 21237 | 0.54 | 4719 | 5899 | 1573 | 2.2 | 0.65 | |
| Category 2 | 52920 | 52112 | 0.015504257749520467 | 54150 | -0.02272020319781838 | 28576 | 0.54 | 6350 | 7938 | 2116 | 1.5 | 0.65 | |
| Category 3 | 20944 | 20587 | 0.017316949381316907 | 20373 | 0.028027150712898238 | 11309 | 0.54 | 2513 | 3141 | 837 | 0.2 | 0.65 | |
| Category 4 | 15806 | 16198 | -0.02425680585868465 | 15322 | 0.031582209859445584 | 8535 | 0.54 | 1896 | 2370 | 632 | 1.6 | 0.65 | |
| Category 5 | 5439 | 5224 | 0.041129130477427986 | 5283 | 0.029415344517463835 | 2937 | 0.54 | 652 | 815 | 217 | 2.2 | 0.65 | |
| Category 6 | 6720 | 7174 | -0.06332339071501511 | 6526 | 0.029675913657979742 | 3628 | 0.54 | 806 | 1008 | 268 | 4.3 | 0.65 | |
| Category 7 | 10188 | 9714 | 0.04879160476104452 | 10642 | -0.04268079623582886 | 5501 | 0.54 | 1222 | 1528 | 407 | 0.2 | 0.65 | |
| Category 8 | 36571 | 35907 | 0.018469857897145153 | 36555 | 0.00043342154740606457 | 19748 | 0.54 | 4388 | 5485 | 1462 | 4.8 | 0.65 | |
| Category 9 | 34234 | 34393 | -0.004631218763097257 | 34685 | -0.013012950427591872 | 18486 | 0.54 | 4108 | 5135 | 1369 | 5.1 | 0.65 | |
| Category 10 | 44625 | 48424 | -0.07845562713682862 | 43241 | 0.03198863906074112 | 24097 | 0.54 | 5355 | 6693 | 1785 | 6.8 | 0.65 | |
| Category 11 | 7703 | 7525 | 0.023534287031699328 | 7423 | 0.037609103438777824 | 4159 | 0.54 | 924 | 1155 | 308 | 3.6 | 0.65 | |
| Category 12 | 23909 | 24685 | -0.03145742186194245 | 24572 | -0.026988465640679228 | 12910 | 0.54 | 2869 | 3586 | 956 | 11.1 | 0.65 | |
| Category 13 | 54916 | 51072 | 0.07525922414012033 | 54414 | 0.009221305527971423 | 29654 | 0.54 | 6589 | 8237 | 2196 | 6.8 | 0.65 | |
| Category 14 | 12274 | 11501 | 0.06717204358750713 | 11996 | 0.023104729678941168 | 6627 | 0.54 | 1472 | 1841 | 490 | 5.6 | 0.65 | |
| Category 15 | 30649 | 30813 | -0.005346915004913101 | 29275 | 0.046904381141976446 | 16550 | 0.54 | 3677 | 4597 | 1225 | 0.1 | 0.65 | |
| Category 16 | 25396 | 25934 | -0.0207516027032513 | 26614 | -0.045771929246158805 | 13713 | 0.54 | 3047 | 3809 | 1015 | 2.1 | 0.65 | |
| Category 17 | 12877 | 13838 | -0.06946212170139336 | 13295 | -0.03147482311636189 | 6953 | 0.54 | 1545 | 1931 | 515 | 3.0 | 0.65 | |
| Category 18 | 11094 | 11110 | -0.0014539441522477459 | 10882 | 0.019455423781191167 | 5990 | 0.54 | 1331 | 1664 | 443 | 10.6 | 0.65 | |
| Category 19 | 14054 | 14848 | -0.05349513261725721 | 14109 | -0.0039576565071223905 | 7589 | 0.54 | 1686 | 2108 | 562 | 10.8 | 0.65 | |
| Category 20 | 16294 | 17882 | -0.08882195316395548 | 16339 | -0.002789873050087526 | 8798 | 0.54 | 1955 | 2444 | 651 | 11.4 | 0.65 | |
| Category 21 | 54482 | 56717 | -0.039408793048566315 | 54512 | -0.000565873470601599 | 29420 | 0.54 | 6537 | 8172 | 2179 | 10.9 | 0.65 | |
| Category 22 | 48314 | 43523 | 0.11007151388080384 | 49521 | -0.024382101434376077 | 26089 | 0.54 | 5797 | 7247 | 1932 | 0.4 | 0.65 | |
| Category 23 | 25552 | 23715 | 0.07743963069187444 | 26739 | -0.04440481757139375 | 13798 | 0.54 | 3066 | 3832 | 1022 | 4.5 | 0.65 | |
| Category 24 | 54081 | 54213 | -0.0024442173255695985 | 53755 | 0.006059775128699864 | 29203 | 0.54 | 6489 | 8112 | 2163 | 10.4 | 0.65 | |
| Category 25 | 14365 | 12935 | 0.11051039321591026 | 13669 | 0.05091612519411796 | 7757 | 0.54 | 1723 | 2154 | 574 | 4.2 | 0.65 | |
| Category 26 | 21149 | 21828 | -0.031148548651919697 | 21009 | 0.006651282094062115 | 11420 | 0.54 | 2537 | 3172 | 845 | 5.4 | 0.65 | |
| Category 27 | 23570 | 24017 | -0.018619989825661085 | 23641 | -0.00303419374055269 | 12727 | 0.54 | 2828 | 3535 | 942 | 8.7 | 0.65 | |
| Category 28 | 12881 | 13746 | -0.0629598486039464 | 12630 | 0.0198605676012576 | 6955 | 0.54 | 1545 | 1932 | 515 | 1.3 | 0.65 | |
| Category 29 | 42980 | 41957 | 0.02438192438807957 | 42354 | 0.01475851328734581 | 23209 | 0.54 | 5157 | 6447 | 1719 | 5.4 | 0.65 | |
| Category 30 | 26790 | 25700 | 0.042402182461147714 | 26315 | 0.018036045298126323 | 14466 | 0.54 | 3214 | 4018 | 1071 | 9.5 | 0.65 | |
| Category 31 | 51143 | 51516 | -0.007244476020946721 | 50205 | 0.018673400025135626 | 27617 | 0.54 | 6137 | 7671 | 2045 | 11.3 | 0.65 | |
| Category 32 | 20416 | 18542 | 0.10106186541771187 | 21415 | -0.046664132684630634 | 11024 | 0.54 | 2449 | 3062 | 816 | 11.5 | 0.65 | |
| Category 33 | 41874 | 40326 | 0.038374461702926604 | 40309 | 0.038818587401919444 | 22611 | 0.54 | 5024 | 6281 | 1674 | 9.7 | 0.65 | |
| Category 34 | 46147 | 46007 | 0.0030392857500233135 | 44515 | 0.036639900848835456 | 24919 | 0.54 | 5537 | 6922 | 1845 | 2.9 | 0.65 | |
| Category 35 | 5344 | 5060 | 0.05603272593064577 | 5374 | -0.005660269314023127 | 2885 | 0.54 | 641 | 801 | 213 | 10.3 | 0.65 | |
| Category 36 | 40666 | 40750 | -0.0020856643103261256 | 42033 | -0.032526191199036006 | 21959 | 0.54 | 4879 | 6099 | 1626 | 7.4 | 0.65 | |
| Category 37 | 26648 | 29166 | -0.08634727838835458 | 26826 | -0.006645354912493911 | 14389 | 0.54 | 3197 | 3997 | 1065 | 4.8 | 0.65 | |
| Category 38 | 42666 | 45184 | -0.05574527239252038 | 44218 | -0.03512053727515381 | 23039 | 0.54 | 5119 | 6399 | 1706 | 6.4 | 0.65 | |
| Category 39 | 18017 | 19154 | -0.05938914998266001 | 17897 | 0.006662958675263846 | 9729 | 0.54 | 2162 | 2702 | 720 | 7.1 | 0.65 | |
| Category 40 | 21791 | 20198 | 0.07885135019657187 | 21967 | -0.008034959863308903 | 11767 | 0.54 | 2614 | 3268 | 871 | 2.9 | 0.65 | |
| Total | 1114818 | 1116346 | 0.045 | 1112530 | 0.021 | 601980 | 0.54 | 133756 | 167207 | 44570 | 8.4 | 0.65 |