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 | 12203 | 12196 | 0.0005669819809875631 | 12028 | 0.014537751133157105 | 6589 | 0.54 | 1464 | 1830 | 488 | 1.3 | 0.65 | |
| Category 2 | 41382 | 37576 | 0.10127704378478708 | 41279 | 0.0024937700351479147 | 22346 | 0.54 | 4965 | 6207 | 1655 | 3.2 | 0.65 | |
| Category 3 | 29484 | 29594 | -0.0037421506163374534 | 28645 | 0.029261700811365 | 15921 | 0.54 | 3538 | 4422 | 1179 | 0.5 | 0.65 | |
| Category 4 | 24527 | 22493 | 0.09041836524255376 | 23437 | 0.04650655331570406 | 13244 | 0.54 | 2943 | 3679 | 981 | 1.2 | 0.65 | |
| Category 5 | 30201 | 29820 | 0.012745031033167969 | 30498 | -0.00974812091169365 | 16308 | 0.54 | 3624 | 4530 | 1208 | 1.5 | 0.65 | |
| Category 6 | 16778 | 17690 | -0.051594771292057466 | 17320 | -0.031348245349525586 | 9060 | 0.54 | 2013 | 2516 | 671 | 1.5 | 0.65 | |
| Category 7 | 17718 | 18400 | -0.03710705152040701 | 17247 | 0.027296178660011113 | 9567 | 0.54 | 2126 | 2657 | 708 | 9.6 | 0.65 | |
| Category 8 | 48777 | 52796 | -0.0761315464606071 | 48426 | 0.007232814759598221 | 26339 | 0.54 | 5853 | 7316 | 1951 | 1.2 | 0.65 | |
| Category 9 | 54023 | 53363 | 0.01236363702247432 | 53934 | 0.0016472016395207203 | 29172 | 0.54 | 6482 | 8103 | 2160 | 8.9 | 0.65 | |
| Category 10 | 53738 | 55282 | -0.027936995861725485 | 52453 | 0.02449441205926249 | 29018 | 0.54 | 6448 | 8060 | 2149 | 9.2 | 0.65 | |
| Category 11 | 8148 | 8099 | 0.006021403443570965 | 8359 | -0.025260715992697216 | 4399 | 0.54 | 977 | 1222 | 325 | 1.1 | 0.65 | |
| Category 12 | 32818 | 30565 | 0.07369988783345607 | 34090 | -0.037319352505926016 | 17721 | 0.54 | 3938 | 4922 | 1312 | 10.9 | 0.65 | |
| Category 13 | 34818 | 32530 | 0.07030513807065476 | 36069 | -0.03470996545977052 | 18801 | 0.54 | 4178 | 5222 | 1392 | 7.7 | 0.65 | |
| Category 14 | 12832 | 13621 | -0.05798804849645769 | 13334 | -0.03770511564229378 | 6929 | 0.54 | 1539 | 1924 | 513 | 0.1 | 0.65 | |
| Category 15 | 20853 | 20262 | 0.029142495293709898 | 21612 | -0.03515289887069443 | 11260 | 0.54 | 2502 | 3127 | 834 | 5.0 | 0.65 | |
| Category 16 | 19056 | 19128 | -0.003812117655536107 | 19974 | -0.04596635204997015 | 10290 | 0.54 | 2286 | 2858 | 762 | 9.1 | 0.65 | |
| Category 17 | 43708 | 43636 | 0.0016317885762721185 | 45206 | -0.03314495058567516 | 23602 | 0.54 | 5244 | 6556 | 1748 | 7.5 | 0.65 | |
| Category 18 | 28992 | 31191 | -0.07050428121814198 | 30133 | -0.03787673450966109 | 15655 | 0.54 | 3479 | 4348 | 1159 | 0.0 | 0.65 | |
| Category 19 | 42840 | 46901 | -0.0865956343871143 | 44093 | -0.02842424413670947 | 23133 | 0.54 | 5140 | 6426 | 1713 | 11.5 | 0.65 | |
| Category 20 | 21580 | 21244 | 0.015781450193748887 | 20634 | 0.0458403403107786 | 11653 | 0.54 | 2589 | 3237 | 863 | 10.9 | 0.65 | |
| Category 21 | 15879 | 14995 | 0.05891268474370178 | 15769 | 0.00695885160230069 | 8574 | 0.54 | 1905 | 2381 | 635 | 3.9 | 0.65 | |
| Category 22 | 15136 | 15519 | -0.024741898853800126 | 15267 | -0.008635168996355557 | 8173 | 0.54 | 1816 | 2270 | 605 | 1.0 | 0.65 | |
| Category 23 | 40999 | 38101 | 0.07605065212525995 | 41671 | -0.01612996192735122 | 22139 | 0.54 | 4919 | 6149 | 1639 | 7.5 | 0.65 | |
| Category 24 | 52712 | 55636 | -0.05256242948357237 | 52478 | 0.004445928282397181 | 28464 | 0.54 | 6325 | 7906 | 2108 | 3.6 | 0.65 | |
| Category 25 | 28132 | 28676 | -0.0190033539890856 | 27153 | 0.03604237656152949 | 15191 | 0.54 | 3375 | 4219 | 1125 | 6.2 | 0.65 | |
| Category 26 | 54390 | 53292 | 0.02058956844572685 | 56327 | -0.03440131400337628 | 29370 | 0.54 | 6526 | 8158 | 2175 | 8.6 | 0.65 | |
| Category 27 | 19536 | 17681 | 0.10490421044531395 | 19110 | 0.022271734124854566 | 10549 | 0.54 | 2344 | 2930 | 781 | 0.4 | 0.65 | |
| Category 28 | 31011 | 32435 | -0.043905169854638694 | 31546 | -0.01696367767629119 | 16745 | 0.54 | 3721 | 4651 | 1240 | 2.1 | 0.65 | |
| Category 29 | 33185 | 36452 | -0.0896352223057512 | 33561 | -0.01122139879161675 | 17919 | 0.54 | 3982 | 4977 | 1327 | 5.4 | 0.65 | |
| Category 30 | 45307 | 44377 | 0.02095396669960871 | 45543 | -0.0051840191428392905 | 24465 | 0.54 | 5436 | 6796 | 1812 | 2.6 | 0.65 | |
| Category 31 | 31021 | 30904 | 0.0037734073837861334 | 30369 | 0.02145712159982141 | 16751 | 0.54 | 3722 | 4653 | 1240 | 10.6 | 0.65 | |
| Category 32 | 44568 | 44928 | -0.008021990574247928 | 43563 | 0.023058965268936228 | 24066 | 0.54 | 5348 | 6685 | 1782 | 10.3 | 0.65 | |
| Category 33 | 49118 | 48347 | 0.015931773312576888 | 50252 | -0.02258477862666243 | 26523 | 0.54 | 5894 | 7367 | 1964 | 6.8 | 0.65 | |
| Category 34 | 12133 | 12371 | -0.019296415639861945 | 12400 | -0.02156790709037315 | 6551 | 0.54 | 1455 | 1819 | 485 | 8.8 | 0.65 | |
| Category 35 | 54148 | 49304 | 0.09823185915658497 | 53349 | 0.014967389004975018 | 29239 | 0.54 | 6497 | 8122 | 2165 | 4.6 | 0.65 | |
| Category 36 | 29137 | 31768 | -0.08283789626645068 | 30082 | -0.03141778110488968 | 15733 | 0.54 | 3496 | 4370 | 1165 | 0.2 | 0.65 | |
| Category 37 | 9866 | 9852 | 0.0014080442311155384 | 10067 | -0.019983456204304043 | 5327 | 0.54 | 1183 | 1479 | 394 | 3.5 | 0.65 | |
| Category 38 | 43765 | 44959 | -0.0265722833312751 | 43586 | 0.004100328989029648 | 23633 | 0.54 | 5251 | 6564 | 1750 | 10.6 | 0.65 | |
| Category 39 | 17979 | 17179 | 0.046508964453031355 | 18277 | -0.01632226962998154 | 9708 | 0.54 | 2157 | 2696 | 719 | 4.5 | 0.65 | |
| Category 40 | 50641 | 49638 | 0.020204624251851943 | 53078 | -0.045919935205103735 | 27346 | 0.54 | 6076 | 7596 | 2025 | 5.1 | 0.65 | |
| Total | 1273139 | 1272801 | 0.045 | 1282219 | 0.021 | 687473 | 0.54 | 152756 | 190950 | 50907 | 8.4 | 0.65 |