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 | 35538 | 36507 | -0.026555010725353653 | 33973 | 0.04605617886975627 | 19190 | 0.54 | 4264 | 5330 | 1421 | 7.0 | 0.65 | |
| Category 2 | 12526 | 12988 | -0.03560795429325358 | 12595 | -0.005481866439415955 | 6764 | 0.54 | 1503 | 1878 | 501 | 12.0 | 0.65 | |
| Category 3 | 33669 | 30338 | 0.10978008235749263 | 34438 | -0.022346437609972673 | 18181 | 0.54 | 4040 | 5050 | 1346 | 8.7 | 0.65 | |
| Category 4 | 5344 | 5585 | -0.043226031782530906 | 5567 | -0.04008020437830311 | 2885 | 0.54 | 641 | 801 | 213 | 2.9 | 0.65 | |
| Category 5 | 37657 | 36498 | 0.03175258389153757 | 38210 | -0.014484828815146858 | 20334 | 0.54 | 4518 | 5648 | 1506 | 0.4 | 0.65 | |
| Category 6 | 27505 | 25135 | 0.09428355677154715 | 28078 | -0.020436316657103427 | 14852 | 0.54 | 3300 | 4125 | 1100 | 6.6 | 0.65 | |
| Category 7 | 45028 | 42724 | 0.05391954349101971 | 43084 | 0.04510157431109297 | 24315 | 0.54 | 5403 | 6754 | 1801 | 3.8 | 0.65 | |
| Category 8 | 7649 | 7413 | 0.03182212320159713 | 7826 | -0.02267504432947572 | 4130 | 0.54 | 917 | 1147 | 305 | 1.0 | 0.65 | |
| Category 9 | 11801 | 11683 | 0.01005156593099189 | 12290 | -0.03983423602696657 | 6372 | 0.54 | 1416 | 1770 | 472 | 10.7 | 0.65 | |
| Category 10 | 25948 | 25709 | 0.009280229683068348 | 27048 | -0.04070374712232713 | 14011 | 0.54 | 3113 | 3892 | 1037 | 8.7 | 0.65 | |
| Category 11 | 34082 | 33672 | 0.012161189318562244 | 34738 | -0.018911591783094286 | 18404 | 0.54 | 4089 | 5112 | 1363 | 8.4 | 0.65 | |
| Category 12 | 47202 | 43622 | 0.08206081949915635 | 48403 | -0.024823873959658717 | 25489 | 0.54 | 5664 | 7080 | 1888 | 10.7 | 0.65 | |
| Category 13 | 14249 | 13331 | 0.06880713226195649 | 13720 | 0.03852337748465987 | 7694 | 0.54 | 1709 | 2137 | 569 | 6.4 | 0.65 | |
| Category 14 | 49558 | 50016 | -0.00917090447597711 | 47336 | 0.0469293844153026 | 26761 | 0.54 | 5946 | 7433 | 1982 | 11.6 | 0.65 | |
| Category 15 | 22920 | 21869 | 0.04801662356073367 | 23949 | -0.04300475924689522 | 12376 | 0.54 | 2750 | 3438 | 916 | 10.4 | 0.65 | |
| Category 16 | 41175 | 44256 | -0.06962615327815959 | 39904 | 0.03183606761342207 | 22234 | 0.54 | 4941 | 6176 | 1647 | 3.2 | 0.65 | |
| Category 17 | 43207 | 42786 | 0.009835289184408475 | 43507 | -0.006910847053262302 | 23331 | 0.54 | 5184 | 6481 | 1728 | 9.9 | 0.65 | |
| Category 18 | 10618 | 10737 | -0.011162381443407988 | 10285 | 0.03237316464989303 | 5733 | 0.54 | 1274 | 1592 | 424 | 5.5 | 0.65 | |
| Category 19 | 5368 | 5506 | -0.025211557555785337 | 5116 | 0.04914848544656172 | 2898 | 0.54 | 644 | 805 | 214 | 2.1 | 0.65 | |
| Category 20 | 16558 | 16692 | -0.008035151435039129 | 17230 | -0.03904657252731616 | 8941 | 0.54 | 1986 | 2483 | 662 | 0.4 | 0.65 | |
| Category 21 | 26870 | 26147 | 0.027623898918708797 | 27492 | -0.022652038670539373 | 14509 | 0.54 | 3224 | 4030 | 1074 | 7.9 | 0.65 | |
| Category 22 | 34788 | 32366 | 0.07482009453498542 | 35077 | -0.008260365033766608 | 18785 | 0.54 | 4174 | 5218 | 1391 | 7.1 | 0.65 | |
| Category 23 | 48767 | 51246 | -0.048375259999153215 | 46458 | 0.04968944291340946 | 26334 | 0.54 | 5852 | 7315 | 1950 | 9.2 | 0.65 | |
| Category 24 | 52627 | 49318 | 0.06709280462106078 | 52192 | 0.008331586763746806 | 28418 | 0.54 | 6315 | 7894 | 2105 | 0.8 | 0.65 | |
| Category 25 | 43475 | 42940 | 0.012443544089335836 | 42398 | 0.025388079637983393 | 23476 | 0.54 | 5217 | 6521 | 1739 | 8.5 | 0.65 | |
| Category 26 | 18599 | 16956 | 0.09689295561896501 | 19086 | -0.025553772973962774 | 10043 | 0.54 | 2231 | 2789 | 743 | 0.1 | 0.65 | |
| Category 27 | 51447 | 49441 | 0.04056627677519234 | 50639 | 0.015936451454045788 | 27781 | 0.54 | 6173 | 7717 | 2057 | 3.3 | 0.65 | |
| Category 28 | 38783 | 39001 | -0.005611331844282615 | 39918 | -0.028433549433852002 | 20942 | 0.54 | 4653 | 5817 | 1551 | 9.2 | 0.65 | |
| Category 29 | 35240 | 34718 | 0.015025789131007624 | 35906 | -0.01855231391682184 | 19029 | 0.54 | 4228 | 5286 | 1409 | 1.0 | 0.65 | |
| Category 30 | 23141 | 24292 | -0.04740467052431218 | 23483 | -0.014588510359007578 | 12496 | 0.54 | 2776 | 3471 | 925 | 0.3 | 0.65 | |
| Category 31 | 24142 | 22043 | 0.0952142059752522 | 23224 | 0.039495790885464836 | 13036 | 0.54 | 2897 | 3621 | 965 | 7.6 | 0.65 | |
| Category 32 | 43225 | 41861 | 0.03258064905651232 | 44729 | -0.033632678416287844 | 23341 | 0.54 | 5187 | 6483 | 1729 | 7.5 | 0.65 | |
| Category 33 | 40389 | 38503 | 0.0489707454267634 | 41238 | -0.020598220544118202 | 21810 | 0.54 | 4846 | 6058 | 1615 | 4.4 | 0.65 | |
| Category 34 | 23049 | 22179 | 0.039192937108885856 | 22995 | 0.0023132974399631065 | 12446 | 0.54 | 2765 | 3457 | 921 | 7.9 | 0.65 | |
| Category 35 | 33320 | 30362 | 0.09740118343936414 | 32549 | 0.02366346241131502 | 17992 | 0.54 | 3998 | 4998 | 1332 | 9.3 | 0.65 | |
| Category 36 | 23730 | 24969 | -0.049639275078335744 | 22796 | 0.04096409933198079 | 12814 | 0.54 | 2847 | 3559 | 949 | 9.3 | 0.65 | |
| Category 37 | 42644 | 40919 | 0.042133030860744346 | 43731 | -0.024877178022728413 | 23027 | 0.54 | 5117 | 6396 | 1705 | 1.5 | 0.65 | |
| Category 38 | 5525 | 5632 | -0.01905149101526276 | 5638 | -0.02005289504147498 | 2983 | 0.54 | 663 | 828 | 221 | 10.0 | 0.65 | |
| Category 39 | 40404 | 39760 | 0.01618219371977612 | 39278 | 0.028648419766081984 | 21818 | 0.54 | 4848 | 6060 | 1616 | 3.3 | 0.65 | |
| Category 40 | 49527 | 51129 | -0.03133930748762146 | 49138 | 0.007910016693949546 | 26744 | 0.54 | 5943 | 7429 | 1981 | 11.5 | 0.65 | |
| Total | 1227294 | 1200849 | 0.045 | 1225262 | 0.021 | 662719 | 0.54 | 147256 | 184079 | 49073 | 8.4 | 0.65 |