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 | 14339 | 13452 | 0.06586784491837155 | 14319 | 0.001342673724889761 | 7743 | 0.54 | 1720 | 2150 | 573 | 1.5 | 0.65 | |
| Category 2 | 35359 | 35879 | -0.014511200962084655 | 34560 | 0.023090741706156145 | 19093 | 0.54 | 4243 | 5303 | 1414 | 1.2 | 0.65 | |
| Category 3 | 43630 | 42898 | 0.017052096288138797 | 45212 | -0.03499626048701377 | 23560 | 0.54 | 5235 | 6544 | 1745 | 6.0 | 0.65 | |
| Category 4 | 20645 | 22117 | -0.06656508765063347 | 21328 | -0.03205371248118248 | 11148 | 0.54 | 2477 | 3096 | 825 | 3.4 | 0.65 | |
| Category 5 | 12286 | 12012 | 0.022767408906928615 | 11889 | 0.03335391636886236 | 6634 | 0.54 | 1474 | 1842 | 491 | 1.5 | 0.65 | |
| Category 6 | 38607 | 41353 | -0.06641587673899878 | 40243 | -0.04067057919716641 | 20847 | 0.54 | 4632 | 5791 | 1544 | 3.0 | 0.65 | |
| Category 7 | 49508 | 46263 | 0.07012108047240159 | 47063 | 0.05194916960961612 | 26734 | 0.54 | 5940 | 7426 | 1980 | 10.7 | 0.65 | |
| Category 8 | 47813 | 46582 | 0.026414620252004105 | 47668 | 0.003022264570689079 | 25819 | 0.54 | 5737 | 7171 | 1912 | 6.5 | 0.65 | |
| Category 9 | 36093 | 36036 | 0.0015636197774616149 | 35421 | 0.018949474775391703 | 19490 | 0.54 | 4331 | 5413 | 1443 | 8.2 | 0.65 | |
| Category 10 | 16205 | 14704 | 0.10205418143365505 | 16886 | -0.04035858636579981 | 8750 | 0.54 | 1944 | 2430 | 648 | 3.0 | 0.65 | |
| Category 11 | 40447 | 39392 | 0.02676208854703875 | 41139 | -0.016843310631461966 | 21841 | 0.54 | 4853 | 6067 | 1617 | 6.7 | 0.65 | |
| Category 12 | 44835 | 47439 | -0.05489988256460851 | 44410 | 0.009569024188212759 | 24210 | 0.54 | 5380 | 6725 | 1793 | 6.6 | 0.65 | |
| Category 13 | 28703 | 26095 | 0.09991352918767955 | 29007 | -0.010494321512588665 | 15499 | 0.54 | 3444 | 4305 | 1148 | 8.3 | 0.65 | |
| Category 14 | 36887 | 39476 | -0.06559285071009616 | 37485 | -0.015958878361579776 | 19918 | 0.54 | 4426 | 5533 | 1475 | 11.3 | 0.65 | |
| Category 15 | 17077 | 18212 | -0.062331523386028466 | 17075 | 0.00010786514517326165 | 9221 | 0.54 | 2049 | 2561 | 683 | 2.6 | 0.65 | |
| Category 16 | 32319 | 31523 | 0.025222085220246545 | 32833 | -0.01565696358450319 | 17452 | 0.54 | 3878 | 4847 | 1292 | 10.5 | 0.65 | |
| Category 17 | 48723 | 50303 | -0.03142282924307365 | 47217 | 0.03188873044067271 | 26310 | 0.54 | 5846 | 7308 | 1948 | 7.1 | 0.65 | |
| Category 18 | 41716 | 41952 | -0.00563731647897242 | 42932 | -0.02833855738049705 | 22526 | 0.54 | 5005 | 6257 | 1668 | 7.4 | 0.65 | |
| Category 19 | 7123 | 7027 | 0.013657403653331058 | 7371 | -0.0336877973842769 | 3846 | 0.54 | 854 | 1068 | 284 | 4.0 | 0.65 | |
| Category 20 | 48833 | 45403 | 0.07553711913464431 | 48312 | 0.010778486395519484 | 26369 | 0.54 | 5859 | 7324 | 1953 | 0.5 | 0.65 | |
| Category 21 | 29829 | 32794 | -0.09042664902798656 | 29072 | 0.026018122698929495 | 16107 | 0.54 | 3579 | 4474 | 1193 | 9.2 | 0.65 | |
| Category 22 | 21745 | 21195 | 0.02593927101758313 | 22700 | -0.042070957107404224 | 11742 | 0.54 | 2609 | 3261 | 869 | 4.2 | 0.65 | |
| Category 23 | 40683 | 39491 | 0.030165709991144214 | 40061 | 0.015502312025736178 | 21968 | 0.54 | 4881 | 6102 | 1627 | 7.3 | 0.65 | |
| Category 24 | 53054 | 48949 | 0.0838417603642967 | 55114 | -0.03738717844667809 | 28649 | 0.54 | 6366 | 7958 | 2122 | 2.2 | 0.65 | |
| Category 25 | 5177 | 5224 | -0.009013604728445083 | 5311 | -0.025400367330039964 | 2795 | 0.54 | 621 | 776 | 207 | 3.7 | 0.65 | |
| Category 26 | 11432 | 12558 | -0.08972081744214744 | 11101 | 0.02976725072204868 | 6173 | 0.54 | 1371 | 1714 | 457 | 11.6 | 0.65 | |
| Category 27 | 15740 | 14969 | 0.05149683312508628 | 15437 | 0.019585374253047547 | 8499 | 0.54 | 1888 | 2361 | 629 | 5.0 | 0.65 | |
| Category 28 | 25473 | 23468 | 0.0854207400496844 | 26243 | -0.029345720135026787 | 13755 | 0.54 | 3056 | 3820 | 1018 | 11.4 | 0.65 | |
| Category 29 | 34957 | 31924 | 0.09499710233256214 | 36156 | -0.03318810795873148 | 18876 | 0.54 | 4194 | 5243 | 1398 | 6.9 | 0.65 | |
| Category 30 | 52057 | 54893 | -0.05167895192092903 | 53668 | -0.030019495190252106 | 28110 | 0.54 | 6246 | 7808 | 2082 | 1.9 | 0.65 | |
| Category 31 | 17479 | 16691 | 0.04717053186655657 | 17565 | -0.004899435078940079 | 9438 | 0.54 | 2097 | 2621 | 699 | 1.8 | 0.65 | |
| Category 32 | 50751 | 47628 | 0.0655614493385553 | 48446 | 0.04755816871246948 | 27405 | 0.54 | 6090 | 7612 | 2030 | 9.5 | 0.65 | |
| Category 33 | 18363 | 18031 | 0.01839833156147732 | 17593 | 0.04376230888707399 | 9916 | 0.54 | 2203 | 2754 | 734 | 1.7 | 0.65 | |
| Category 34 | 18003 | 16670 | 0.07990553769504798 | 18320 | -0.01734586611037961 | 9721 | 0.54 | 2160 | 2700 | 720 | 3.3 | 0.65 | |
| Category 35 | 10369 | 11072 | -0.06357117379315187 | 10448 | -0.007566090088120797 | 5599 | 0.54 | 1244 | 1555 | 414 | 6.7 | 0.65 | |
| Category 36 | 29481 | 29661 | -0.006086802378939096 | 28502 | 0.03432711205108201 | 15919 | 0.54 | 3537 | 4422 | 1179 | 4.2 | 0.65 | |
| Category 37 | 9028 | 9183 | -0.01692373783824277 | 9108 | -0.00886733690974895 | 4875 | 0.54 | 1083 | 1354 | 361 | 10.4 | 0.65 | |
| Category 38 | 51307 | 50598 | 0.013992533122592703 | 51212 | 0.001851487896928059 | 27705 | 0.54 | 6156 | 7696 | 2052 | 10.6 | 0.65 | |
| Category 39 | 40095 | 38164 | 0.050573558580649144 | 38691 | 0.03628506530811801 | 21651 | 0.54 | 4811 | 6014 | 1603 | 9.1 | 0.65 | |
| Category 40 | 31813 | 34789 | -0.08555020868153336 | 30508 | 0.04276987809089211 | 17179 | 0.54 | 3817 | 4771 | 1272 | 6.7 | 0.65 | |
| Total | 1227984 | 1216070 | 0.045 | 1227626 | 0.021 | 663092 | 0.54 | 147336 | 184177 | 49102 | 8.4 | 0.65 |