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 | 53481 | 49766 | 0.07464715894408383 | 53736 | -0.004757730977929909 | 28879 | 0.54 | 6417 | 8022 | 2139 | 2.8 | 0.65 | |
| Category 2 | 47046 | 50647 | -0.07111213163777184 | 48200 | -0.023955200977603158 | 25404 | 0.54 | 5645 | 7056 | 1881 | 9.0 | 0.65 | |
| Category 3 | 40195 | 36966 | 0.08734745502423459 | 40725 | -0.013027702467625841 | 21705 | 0.54 | 4823 | 6029 | 1607 | 8.8 | 0.65 | |
| Category 4 | 37219 | 37030 | 0.005095845081566895 | 36836 | 0.010370582812732005 | 20098 | 0.54 | 4466 | 5582 | 1488 | 3.5 | 0.65 | |
| Category 5 | 51285 | 50033 | 0.025019319265846683 | 49853 | 0.028704846591482765 | 27693 | 0.54 | 6154 | 7692 | 2051 | 8.9 | 0.65 | |
| Category 6 | 35963 | 34718 | 0.035857087742937443 | 35270 | 0.01964206928739364 | 19420 | 0.54 | 4315 | 5394 | 1438 | 7.2 | 0.65 | |
| Category 7 | 35304 | 34716 | 0.01692281777778576 | 36913 | -0.043612182558785045 | 19064 | 0.54 | 4236 | 5295 | 1412 | 8.4 | 0.65 | |
| Category 8 | 6373 | 6580 | -0.031485682012519695 | 6570 | -0.03012573676997577 | 3441 | 0.54 | 764 | 955 | 254 | 10.7 | 0.65 | |
| Category 9 | 11283 | 10308 | 0.09455428610016452 | 11729 | -0.038095876052527726 | 6092 | 0.54 | 1353 | 1692 | 451 | 8.9 | 0.65 | |
| Category 10 | 36890 | 40028 | -0.07841000015148712 | 36894 | -0.00012390046541768096 | 19920 | 0.54 | 4426 | 5533 | 1475 | 11.4 | 0.65 | |
| Category 11 | 39954 | 37864 | 0.05518503307934841 | 41932 | -0.04717541973451155 | 21575 | 0.54 | 4794 | 5993 | 1598 | 0.1 | 0.65 | |
| Category 12 | 50653 | 50009 | 0.012862921082897093 | 49152 | 0.030535716185588223 | 27352 | 0.54 | 6078 | 7597 | 2026 | 3.2 | 0.65 | |
| Category 13 | 10514 | 10394 | 0.01150999612389445 | 10184 | 0.03234896777506198 | 5677 | 0.54 | 1261 | 1577 | 420 | 10.5 | 0.65 | |
| Category 14 | 18084 | 17720 | 0.020488414438385064 | 18394 | -0.016901200714426294 | 9765 | 0.54 | 2170 | 2712 | 723 | 6.4 | 0.65 | |
| Category 15 | 33686 | 33529 | 0.004672842277476929 | 33569 | 0.003461336323071163 | 18190 | 0.54 | 4042 | 5052 | 1347 | 11.9 | 0.65 | |
| Category 16 | 23301 | 23530 | -0.009753415126472383 | 23629 | -0.013885832891932237 | 12582 | 0.54 | 2796 | 3495 | 932 | 4.9 | 0.65 | |
| Category 17 | 9418 | 10060 | -0.0638302034964576 | 9869 | -0.04572870631520092 | 5085 | 0.54 | 1130 | 1412 | 376 | 4.6 | 0.65 | |
| Category 18 | 31779 | 33472 | -0.050586279967175046 | 32474 | -0.02142938760998585 | 17160 | 0.54 | 3813 | 4766 | 1271 | 0.9 | 0.65 | |
| Category 19 | 22686 | 21825 | 0.03944643722809096 | 23341 | -0.028101414948911118 | 12250 | 0.54 | 2722 | 3402 | 907 | 7.7 | 0.65 | |
| Category 20 | 11536 | 10615 | 0.086729705075418 | 11918 | -0.03208222096465018 | 6229 | 0.54 | 1384 | 1730 | 461 | 2.9 | 0.65 | |
| Category 21 | 19774 | 19096 | 0.0354874607996842 | 19484 | 0.014857508102488705 | 10677 | 0.54 | 2372 | 2966 | 790 | 9.7 | 0.65 | |
| Category 22 | 11555 | 10877 | 0.06224228197168549 | 11979 | -0.035447714512751104 | 6239 | 0.54 | 1386 | 1733 | 462 | 6.9 | 0.65 | |
| Category 23 | 46251 | 45436 | 0.017915515396524116 | 44648 | 0.035888967822176814 | 24975 | 0.54 | 5550 | 6937 | 1850 | 6.0 | 0.65 | |
| Category 24 | 19450 | 18146 | 0.0718055117606799 | 20149 | -0.03471749994291184 | 10503 | 0.54 | 2334 | 2917 | 778 | 6.1 | 0.65 | |
| Category 25 | 6387 | 6844 | -0.06681927177043637 | 6299 | 0.013829276253833312 | 3448 | 0.54 | 766 | 958 | 255 | 7.8 | 0.65 | |
| Category 26 | 13297 | 14000 | -0.050225487938644856 | 13103 | 0.014740324838824353 | 7180 | 0.54 | 1595 | 1994 | 531 | 6.3 | 0.65 | |
| Category 27 | 30412 | 28785 | 0.05648755334998673 | 31568 | -0.036624920307460576 | 16422 | 0.54 | 3649 | 4561 | 1216 | 5.8 | 0.65 | |
| Category 28 | 48028 | 50348 | -0.046096536497734104 | 47195 | 0.017633564222161634 | 25935 | 0.54 | 5763 | 7204 | 1921 | 11.8 | 0.65 | |
| Category 29 | 19539 | 19813 | -0.013847250973954546 | 20331 | -0.03899106491998592 | 10551 | 0.54 | 2344 | 2930 | 781 | 5.4 | 0.65 | |
| Category 30 | 54098 | 53131 | 0.01818535917045947 | 55181 | -0.019635152910480194 | 29212 | 0.54 | 6491 | 8114 | 2163 | 10.9 | 0.65 | |
| Category 31 | 40436 | 43924 | -0.07941526006472227 | 40156 | 0.00695171006002962 | 21835 | 0.54 | 4852 | 6065 | 1617 | 8.5 | 0.65 | |
| Category 32 | 23272 | 21544 | 0.08018653039690249 | 23849 | -0.024222624424753456 | 12566 | 0.54 | 2792 | 3490 | 930 | 3.2 | 0.65 | |
| Category 33 | 46564 | 46174 | 0.00842842520909421 | 48301 | -0.03597334880773924 | 25144 | 0.54 | 5587 | 6984 | 1862 | 5.0 | 0.65 | |
| Category 34 | 18168 | 16495 | 0.10141347130280401 | 18176 | -0.00046088642772079214 | 9810 | 0.54 | 2180 | 2725 | 726 | 2.2 | 0.65 | |
| Category 35 | 26457 | 24009 | 0.10194628066716074 | 27483 | -0.03733749543022337 | 14286 | 0.54 | 3174 | 3968 | 1058 | 11.9 | 0.65 | |
| Category 36 | 17916 | 18557 | -0.034549573107438704 | 17224 | 0.04016654023923532 | 9674 | 0.54 | 2149 | 2687 | 716 | 9.9 | 0.65 | |
| Category 37 | 52681 | 50628 | 0.04054248102180959 | 53171 | -0.009227420728935473 | 28447 | 0.54 | 6321 | 7902 | 2107 | 8.6 | 0.65 | |
| Category 38 | 43093 | 43521 | -0.009849605517508787 | 41292 | 0.04359837031931399 | 23270 | 0.54 | 5171 | 6463 | 1723 | 0.5 | 0.65 | |
| Category 39 | 17471 | 16036 | 0.08944816955736352 | 17976 | -0.02810459050352474 | 9434 | 0.54 | 2096 | 2620 | 698 | 0.5 | 0.65 | |
| Category 40 | 16105 | 14731 | 0.093258367866749 | 16085 | 0.0012337827283741575 | 8696 | 0.54 | 1932 | 2415 | 644 | 9.3 | 0.65 | |
| Total | 1177604 | 1161905 | 0.045 | 1184838 | 0.021 | 635885 | 0.54 | 141293 | 176619 | 47085 | 8.4 | 0.65 |