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 | 42364 | 40744 | 0.03973782808203074 | 42715 | -0.008218332511245971 | 22876 | 0.54 | 5083 | 6354 | 1694 | 7.8 | 0.65 | |
| Category 2 | 48130 | 50924 | -0.054878674198052466 | 46822 | 0.0279264459385393 | 25990 | 0.54 | 5775 | 7219 | 1925 | 5.3 | 0.65 | |
| Category 3 | 47314 | 50848 | -0.06950391718064053 | 45693 | 0.0354697591614972 | 25549 | 0.54 | 5677 | 7097 | 1892 | 6.5 | 0.65 | |
| Category 4 | 30588 | 33375 | -0.08353263323516684 | 30515 | 0.002359471888814705 | 16517 | 0.54 | 3670 | 4588 | 1223 | 7.4 | 0.65 | |
| Category 5 | 54276 | 55967 | -0.030221907205330172 | 53321 | 0.01789542274367089 | 29309 | 0.54 | 6513 | 8141 | 2171 | 6.6 | 0.65 | |
| Category 6 | 24593 | 23317 | 0.05472330126597478 | 24135 | 0.018964805841466054 | 13280 | 0.54 | 2951 | 3688 | 983 | 3.1 | 0.65 | |
| Category 7 | 45067 | 45825 | -0.016558881380347 | 45873 | -0.017579116558909876 | 24336 | 0.54 | 5408 | 6760 | 1802 | 11.6 | 0.65 | |
| Category 8 | 11688 | 12598 | -0.07229768021306167 | 11916 | -0.019146496074290444 | 6311 | 0.54 | 1402 | 1753 | 467 | 1.8 | 0.65 | |
| Category 9 | 42920 | 43826 | -0.02067792247112505 | 43340 | -0.00971336967203303 | 23176 | 0.54 | 5150 | 6438 | 1716 | 3.8 | 0.65 | |
| Category 10 | 50116 | 47401 | 0.0572754327364318 | 51074 | -0.01876219758951817 | 27062 | 0.54 | 6013 | 7517 | 2004 | 9.6 | 0.65 | |
| Category 11 | 35333 | 33846 | 0.04392343913962283 | 36027 | -0.01926427750959143 | 19079 | 0.54 | 4239 | 5299 | 1413 | 6.5 | 0.65 | |
| Category 12 | 34302 | 37710 | -0.09039621930349752 | 33447 | 0.025558629280353545 | 18523 | 0.54 | 4116 | 5145 | 1372 | 2.4 | 0.65 | |
| Category 13 | 27369 | 29155 | -0.06127993502171456 | 27720 | -0.012674978637066731 | 14779 | 0.54 | 3284 | 4105 | 1094 | 3.7 | 0.65 | |
| Category 14 | 33838 | 34515 | -0.019615164310962087 | 33990 | -0.00449951296883716 | 18272 | 0.54 | 4060 | 5075 | 1353 | 10.0 | 0.65 | |
| Category 15 | 31769 | 31920 | -0.004755468530421815 | 30741 | 0.033431498864782076 | 17155 | 0.54 | 3812 | 4765 | 1270 | 2.3 | 0.65 | |
| Category 16 | 32445 | 30874 | 0.050874630812185136 | 32476 | -0.0009720559130844231 | 17520 | 0.54 | 3893 | 4866 | 1297 | 3.6 | 0.65 | |
| Category 17 | 27459 | 25793 | 0.06458836579832314 | 26128 | 0.050922812275106366 | 14827 | 0.54 | 3295 | 4118 | 1098 | 6.8 | 0.65 | |
| Category 18 | 17892 | 18805 | -0.04858553861387782 | 18219 | -0.017966965677752442 | 9661 | 0.54 | 2147 | 2683 | 715 | 2.5 | 0.65 | |
| Category 19 | 54124 | 48776 | 0.10963318283845631 | 55947 | -0.032585674366609876 | 29226 | 0.54 | 6494 | 8118 | 2164 | 5.4 | 0.65 | |
| Category 20 | 23280 | 24049 | -0.03199834102106387 | 22195 | 0.048843127278931885 | 12571 | 0.54 | 2793 | 3492 | 931 | 8.3 | 0.65 | |
| Category 21 | 38347 | 41773 | -0.08202945117581074 | 38510 | -0.004239602257030169 | 20707 | 0.54 | 4601 | 5752 | 1533 | 0.4 | 0.65 | |
| Category 22 | 47757 | 52485 | -0.09008420573316556 | 48566 | -0.01667243690959706 | 25788 | 0.54 | 5730 | 7163 | 1910 | 11.6 | 0.65 | |
| Category 23 | 10501 | 9542 | 0.10041688905213339 | 10796 | -0.027348775448735468 | 5670 | 0.54 | 1260 | 1575 | 420 | 1.7 | 0.65 | |
| Category 24 | 21811 | 23095 | -0.05560206480299684 | 21401 | 0.019129045566708625 | 11777 | 0.54 | 2617 | 3271 | 872 | 0.3 | 0.65 | |
| Category 25 | 44970 | 43294 | 0.03869813835103907 | 46024 | -0.022909915209277286 | 24283 | 0.54 | 5396 | 6745 | 1798 | 11.6 | 0.65 | |
| Category 26 | 46516 | 47681 | -0.024452499349375805 | 45968 | 0.011912865316603325 | 25118 | 0.54 | 5581 | 6977 | 1860 | 11.1 | 0.65 | |
| Category 27 | 39770 | 37522 | 0.05990949532013278 | 40265 | -0.012302769537990331 | 21475 | 0.54 | 4772 | 5965 | 1590 | 6.1 | 0.65 | |
| Category 28 | 28366 | 29879 | -0.050642969188576935 | 28263 | 0.0036395355836813994 | 15317 | 0.54 | 3403 | 4254 | 1134 | 0.8 | 0.65 | |
| Category 29 | 17795 | 18296 | -0.027408849695785893 | 18400 | -0.032903546808953445 | 9609 | 0.54 | 2135 | 2669 | 711 | 5.1 | 0.65 | |
| Category 30 | 11420 | 11996 | -0.048038188911376505 | 10874 | 0.050176075861783194 | 6166 | 0.54 | 1370 | 1713 | 456 | 3.8 | 0.65 | |
| Category 31 | 34282 | 36288 | -0.055297469139233085 | 32856 | 0.04337418897085644 | 18512 | 0.54 | 4113 | 5142 | 1371 | 8.7 | 0.65 | |
| Category 32 | 32485 | 33008 | -0.01585091689549035 | 32355 | 0.003995386656914943 | 17541 | 0.54 | 3898 | 4872 | 1299 | 4.0 | 0.65 | |
| Category 33 | 7217 | 7574 | -0.04725352426867383 | 7541 | -0.043064326122080415 | 3897 | 0.54 | 866 | 1082 | 288 | 11.6 | 0.65 | |
| Category 34 | 33426 | 35935 | -0.06982230769954588 | 32507 | 0.02825102115237665 | 18050 | 0.54 | 4011 | 5013 | 1337 | 3.1 | 0.65 | |
| Category 35 | 36598 | 33366 | 0.09683719507545258 | 36109 | 0.013524632172450948 | 19762 | 0.54 | 4391 | 5489 | 1463 | 2.8 | 0.65 | |
| Category 36 | 50500 | 45950 | 0.09900701768666731 | 50269 | 0.004576087694881844 | 27270 | 0.54 | 6060 | 7575 | 2020 | 9.2 | 0.65 | |
| Category 37 | 24331 | 22125 | 0.09967144526322833 | 25099 | -0.03061129965855376 | 13138 | 0.54 | 2919 | 3649 | 973 | 2.7 | 0.65 | |
| Category 38 | 19111 | 19210 | -0.005169233619208893 | 19836 | -0.03656784852306877 | 10319 | 0.54 | 2293 | 2866 | 764 | 2.7 | 0.65 | |
| Category 39 | 48543 | 47918 | 0.013039400081206 | 48401 | 0.002928022064753736 | 26213 | 0.54 | 5825 | 7281 | 1941 | 0.6 | 0.65 | |
| Category 40 | 42910 | 45572 | -0.05842115909327232 | 43511 | -0.013830723268381263 | 23171 | 0.54 | 5149 | 6436 | 1716 | 2.0 | 0.65 | |
| Total | 1351523 | 1362777 | 0.045 | 1349845 | 0.021 | 729802 | 0.54 | 162165 | 202710 | 54040 | 8.4 | 0.65 |