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 | 25081 | 23987 | 0.04558027027306514 | 25521 | -0.017277033897386555 | 13543 | 0.54 | 3009 | 3762 | 1003 | 4.9 | 0.65 | |
| Category 2 | 33925 | 31825 | 0.06597265243737091 | 35258 | -0.03781117956015982 | 18319 | 0.54 | 4071 | 5088 | 1357 | 9.6 | 0.65 | |
| Category 3 | 29986 | 31706 | -0.054254963662352794 | 29619 | 0.01235836280107004 | 16192 | 0.54 | 3598 | 4497 | 1199 | 9.9 | 0.65 | |
| Category 4 | 40877 | 42264 | -0.032838446029899986 | 40676 | 0.00492027313645637 | 22073 | 0.54 | 4905 | 6131 | 1635 | 1.4 | 0.65 | |
| Category 5 | 50150 | 45775 | 0.09555318608598273 | 49683 | 0.009387312035249151 | 27081 | 0.54 | 6018 | 7522 | 2006 | 6.4 | 0.65 | |
| Category 6 | 52075 | 47159 | 0.10422669425035173 | 51042 | 0.02023132463361567 | 28120 | 0.54 | 6249 | 7811 | 2083 | 4.7 | 0.65 | |
| Category 7 | 42661 | 44304 | -0.037100157886150675 | 44223 | -0.035321150883666635 | 23036 | 0.54 | 5119 | 6399 | 1706 | 11.5 | 0.65 | |
| Category 8 | 21871 | 21127 | 0.03519261698270502 | 21433 | 0.02041851650553626 | 11810 | 0.54 | 2624 | 3280 | 874 | 2.5 | 0.65 | |
| Category 9 | 54928 | 51873 | 0.058887687925851015 | 53198 | 0.03250202262261976 | 29661 | 0.54 | 6591 | 8239 | 2197 | 10.5 | 0.65 | |
| Category 10 | 54229 | 58533 | -0.07354329217767365 | 55770 | -0.027638449678764016 | 29283 | 0.54 | 6507 | 8134 | 2169 | 3.1 | 0.65 | |
| Category 11 | 24594 | 24722 | -0.0052019291005211505 | 24496 | 0.003998641170432069 | 13280 | 0.54 | 2951 | 3689 | 983 | 5.8 | 0.65 | |
| Category 12 | 12379 | 12490 | -0.008958981100834425 | 12303 | 0.006165183334796617 | 6684 | 0.54 | 1485 | 1856 | 495 | 4.8 | 0.65 | |
| Category 13 | 37469 | 35062 | 0.0686245471178456 | 35630 | 0.051610085203429856 | 20233 | 0.54 | 4496 | 5620 | 1498 | 5.4 | 0.65 | |
| Category 14 | 48030 | 46792 | 0.026450828164509957 | 47689 | 0.00713621067362341 | 25936 | 0.54 | 5763 | 7204 | 1921 | 6.6 | 0.65 | |
| Category 15 | 20293 | 21331 | -0.04868600978311833 | 19913 | 0.01904229610422057 | 10958 | 0.54 | 2435 | 3043 | 811 | 0.6 | 0.65 | |
| Category 16 | 21281 | 23363 | -0.08911777636805815 | 21375 | -0.004443554949586401 | 11491 | 0.54 | 2553 | 3192 | 851 | 5.3 | 0.65 | |
| Category 17 | 44048 | 45436 | -0.030563321105061977 | 46172 | -0.04601441990622268 | 23785 | 0.54 | 5285 | 6607 | 1761 | 3.3 | 0.65 | |
| Category 18 | 53293 | 53055 | 0.00448530304507677 | 51385 | 0.03711752805152303 | 28778 | 0.54 | 6395 | 7993 | 2131 | 12.0 | 0.65 | |
| Category 19 | 40593 | 41590 | -0.023981367576955744 | 39802 | 0.019860967913125794 | 21920 | 0.54 | 4871 | 6088 | 1623 | 11.4 | 0.65 | |
| Category 20 | 34127 | 35362 | -0.03493835463357498 | 33413 | 0.021346650101464516 | 18428 | 0.54 | 4095 | 5119 | 1365 | 7.6 | 0.65 | |
| Category 21 | 25558 | 24708 | 0.03438129881107694 | 25295 | 0.01038072460833006 | 13801 | 0.54 | 3066 | 3833 | 1022 | 2.2 | 0.65 | |
| Category 22 | 50999 | 47074 | 0.08336656084163636 | 51796 | -0.015392801882812869 | 27539 | 0.54 | 6119 | 7649 | 2039 | 10.8 | 0.65 | |
| Category 23 | 7399 | 7870 | -0.05985099101120672 | 7684 | -0.037106027812171004 | 3995 | 0.54 | 887 | 1109 | 295 | 3.3 | 0.65 | |
| Category 24 | 29923 | 32594 | -0.08197152332979017 | 30145 | -0.007393649125599717 | 16158 | 0.54 | 3590 | 4488 | 1196 | 5.3 | 0.65 | |
| Category 25 | 24926 | 26349 | -0.05403002556611674 | 25981 | -0.040642510817347065 | 13460 | 0.54 | 2991 | 3738 | 997 | 10.9 | 0.65 | |
| Category 26 | 8033 | 8014 | 0.0023473252805541354 | 7911 | 0.015371791798913188 | 4337 | 0.54 | 963 | 1204 | 321 | 1.0 | 0.65 | |
| Category 27 | 18146 | 18244 | -0.005385606127900702 | 17578 | 0.03229866414384586 | 9798 | 0.54 | 2177 | 2721 | 725 | 9.3 | 0.65 | |
| Category 28 | 18329 | 19165 | -0.04363214067671185 | 18284 | 0.002446117126068127 | 9897 | 0.54 | 2199 | 2749 | 733 | 2.0 | 0.65 | |
| Category 29 | 24397 | 22505 | 0.08405592176291195 | 24664 | -0.010830536719367545 | 13174 | 0.54 | 2927 | 3659 | 975 | 4.6 | 0.65 | |
| Category 30 | 29494 | 26544 | 0.1111050734403324 | 28749 | 0.025887055395466246 | 15926 | 0.54 | 3539 | 4424 | 1179 | 5.1 | 0.65 | |
| Category 31 | 11631 | 11296 | 0.029573848107510792 | 11994 | -0.0302837801160042 | 6280 | 0.54 | 1395 | 1744 | 465 | 5.8 | 0.65 | |
| Category 32 | 6515 | 6463 | 0.008013825225698998 | 6412 | 0.015991795075420246 | 3518 | 0.54 | 781 | 977 | 260 | 4.5 | 0.65 | |
| Category 33 | 33146 | 30681 | 0.08032070900238897 | 31969 | 0.03678765200941808 | 17898 | 0.54 | 3977 | 4971 | 1325 | 7.9 | 0.65 | |
| Category 34 | 15466 | 16218 | -0.046373148204007 | 14693 | 0.05259236952212737 | 8351 | 0.54 | 1855 | 2319 | 618 | 7.6 | 0.65 | |
| Category 35 | 17096 | 18529 | -0.07737805246800745 | 16995 | 0.005903177450194415 | 9231 | 0.54 | 2051 | 2564 | 683 | 7.0 | 0.65 | |
| Category 36 | 28802 | 27604 | 0.04337405899020571 | 28669 | 0.004633129922687151 | 15553 | 0.54 | 3456 | 4320 | 1152 | 8.1 | 0.65 | |
| Category 37 | 50097 | 45700 | 0.09620176637682035 | 48317 | 0.03682991206468039 | 27052 | 0.54 | 6011 | 7514 | 2003 | 0.6 | 0.65 | |
| Category 38 | 5217 | 5137 | 0.015541541142489493 | 5038 | 0.035427312154194465 | 2817 | 0.54 | 626 | 782 | 208 | 4.2 | 0.65 | |
| Category 39 | 13451 | 13587 | -0.0100510532776398 | 12819 | 0.04927735499341083 | 7263 | 0.54 | 1614 | 2017 | 538 | 1.4 | 0.65 | |
| Category 40 | 14993 | 13757 | 0.0898230157128378 | 14957 | 0.002389436213708584 | 8096 | 0.54 | 1799 | 2248 | 599 | 11.8 | 0.65 | |
| Total | 1175508 | 1159795 | 0.045 | 1168551 | 0.021 | 634755 | 0.54 | 141043 | 176304 | 47001 | 8.4 | 0.65 |