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 | 13255 | 14041 | -0.05602133851075182 | 13719 | -0.03386646009506719 | 7157 | 0.54 | 1590 | 1988 | 530 | 2.4 | 0.65 | |
| Category 2 | 32806 | 31321 | 0.04740115669080066 | 31709 | 0.03457680649717702 | 17715 | 0.54 | 3936 | 4920 | 1312 | 12.0 | 0.65 | |
| Category 3 | 27874 | 25627 | 0.08766965999417084 | 26622 | 0.04702495845358736 | 15051 | 0.54 | 3344 | 4181 | 1114 | 10.4 | 0.65 | |
| Category 4 | 7302 | 7596 | -0.038714258317215686 | 7213 | 0.01230178708766092 | 3943 | 0.54 | 876 | 1095 | 292 | 5.2 | 0.65 | |
| Category 5 | 27223 | 26346 | 0.03327655087293942 | 26987 | 0.008736332923164399 | 14700 | 0.54 | 3266 | 4083 | 1088 | 11.6 | 0.65 | |
| Category 6 | 23708 | 25161 | -0.0577835886011249 | 24061 | -0.01468800390764569 | 12802 | 0.54 | 2844 | 3556 | 948 | 4.2 | 0.65 | |
| Category 7 | 6076 | 5940 | 0.02285472614568156 | 5848 | 0.038909939364528676 | 3281 | 0.54 | 729 | 911 | 243 | 8.8 | 0.65 | |
| Category 8 | 18708 | 19360 | -0.03369152517872721 | 18632 | 0.004035256268818445 | 10102 | 0.54 | 2244 | 2806 | 748 | 11.5 | 0.65 | |
| Category 9 | 49987 | 47238 | 0.05818903453490422 | 51003 | -0.019928411971063563 | 26992 | 0.54 | 5998 | 7498 | 1999 | 7.7 | 0.65 | |
| Category 10 | 53302 | 52561 | 0.014094082711453518 | 54424 | -0.02062063132698318 | 28783 | 0.54 | 6396 | 7995 | 2132 | 10.3 | 0.65 | |
| Category 11 | 12705 | 12371 | 0.026960443001022162 | 12787 | -0.006462969781807853 | 6860 | 0.54 | 1524 | 1905 | 508 | 1.8 | 0.65 | |
| Category 12 | 15049 | 14685 | 0.024784614340530173 | 14636 | 0.028178715343305294 | 8126 | 0.54 | 1805 | 2257 | 601 | 4.9 | 0.65 | |
| Category 13 | 5733 | 5425 | 0.0566386729341393 | 5732 | 0.00015035412032186722 | 3095 | 0.54 | 687 | 859 | 229 | 7.2 | 0.65 | |
| Category 14 | 26452 | 27351 | -0.03289376340986348 | 26176 | 0.01052328503061782 | 14284 | 0.54 | 3174 | 3967 | 1058 | 10.8 | 0.65 | |
| Category 15 | 43834 | 41015 | 0.0687177480471007 | 45095 | -0.027963965847557722 | 23670 | 0.54 | 5260 | 6575 | 1753 | 11.6 | 0.65 | |
| Category 16 | 8628 | 9288 | -0.0711412597633087 | 8363 | 0.03162784070968134 | 4659 | 0.54 | 1035 | 1294 | 345 | 4.5 | 0.65 | |
| Category 17 | 11916 | 11099 | 0.07357787159236925 | 11943 | -0.002264730091080199 | 6434 | 0.54 | 1429 | 1787 | 476 | 0.4 | 0.65 | |
| Category 18 | 12094 | 11490 | 0.052488985921398695 | 11543 | 0.04767889307604056 | 6530 | 0.54 | 1451 | 1814 | 483 | 3.5 | 0.65 | |
| Category 19 | 10503 | 10306 | 0.01903359827528664 | 10633 | -0.012295382699844185 | 5671 | 0.54 | 1260 | 1575 | 420 | 11.0 | 0.65 | |
| Category 20 | 9295 | 9949 | -0.06582503170468564 | 9644 | -0.03623974736473359 | 5019 | 0.54 | 1115 | 1394 | 371 | 4.8 | 0.65 | |
| Category 21 | 6942 | 7394 | -0.06113423740916341 | 6933 | 0.0012706472382046535 | 3748 | 0.54 | 833 | 1041 | 277 | 0.3 | 0.65 | |
| Category 22 | 19314 | 18995 | 0.01676667956269419 | 20007 | -0.03464314261526427 | 10429 | 0.54 | 2317 | 2897 | 772 | 10.8 | 0.65 | |
| Category 23 | 42442 | 38340 | 0.10696189231545476 | 40819 | 0.0397530114319745 | 22918 | 0.54 | 5093 | 6366 | 1697 | 6.7 | 0.65 | |
| Category 24 | 7584 | 7702 | -0.015387552986023921 | 7332 | 0.03433008516215662 | 4095 | 0.54 | 910 | 1137 | 303 | 2.1 | 0.65 | |
| Category 25 | 20239 | 22231 | -0.08962746382965239 | 20227 | 0.0005565662825249031 | 10929 | 0.54 | 2428 | 3035 | 809 | 1.5 | 0.65 | |
| Category 26 | 39947 | 43730 | -0.08652724640039397 | 41721 | -0.04252970131034175 | 21571 | 0.54 | 4793 | 5992 | 1597 | 9.2 | 0.65 | |
| Category 27 | 49410 | 51970 | -0.04925921719632413 | 50505 | -0.02169367199391199 | 26681 | 0.54 | 5929 | 7411 | 1976 | 0.4 | 0.65 | |
| Category 28 | 15266 | 15652 | -0.02470883179344028 | 14814 | 0.030497991410301364 | 8243 | 0.54 | 1831 | 2289 | 610 | 0.1 | 0.65 | |
| Category 29 | 11165 | 11445 | -0.024498834816854647 | 10922 | 0.022201626802122704 | 6029 | 0.54 | 1339 | 1674 | 446 | 9.7 | 0.65 | |
| Category 30 | 39561 | 42978 | -0.07952053563695456 | 40657 | -0.026964510637617397 | 21362 | 0.54 | 4747 | 5934 | 1582 | 4.3 | 0.65 | |
| Category 31 | 11858 | 12931 | -0.08302192089804339 | 11863 | -0.00046126202973227566 | 6403 | 0.54 | 1422 | 1778 | 474 | 8.9 | 0.65 | |
| Category 32 | 15702 | 16292 | -0.0362372702085431 | 16038 | -0.020980190212429698 | 8479 | 0.54 | 1884 | 2355 | 628 | 2.1 | 0.65 | |
| Category 33 | 12204 | 12851 | -0.050364695375955795 | 12598 | -0.03129624282003402 | 6590 | 0.54 | 1464 | 1830 | 488 | 2.4 | 0.65 | |
| Category 34 | 31078 | 30818 | 0.008432453036616123 | 31642 | -0.017845700245026207 | 16782 | 0.54 | 3729 | 4661 | 1243 | 0.5 | 0.65 | |
| Category 35 | 35183 | 38029 | -0.07485533211037108 | 35837 | -0.01826706415765889 | 18998 | 0.54 | 4221 | 5277 | 1407 | 7.6 | 0.65 | |
| Category 36 | 42141 | 43017 | -0.02038091830834792 | 43597 | -0.033403802342957735 | 22756 | 0.54 | 5056 | 6321 | 1685 | 10.3 | 0.65 | |
| Category 37 | 16990 | 16428 | 0.03419664118849711 | 17711 | -0.04071594108030374 | 9174 | 0.54 | 2038 | 2548 | 679 | 2.9 | 0.65 | |
| Category 38 | 11047 | 10551 | 0.046977464374752406 | 10845 | 0.018597318099453114 | 5965 | 0.54 | 1325 | 1657 | 441 | 1.8 | 0.65 | |
| Category 39 | 42984 | 41891 | 0.02606978194308279 | 41382 | 0.038694705874126406 | 23211 | 0.54 | 5158 | 6447 | 1719 | 6.7 | 0.65 | |
| Category 40 | 39710 | 40211 | -0.012482472419677522 | 41238 | -0.03706554587281747 | 21443 | 0.54 | 4765 | 5956 | 1588 | 6.0 | 0.65 | |
| Total | 927217 | 931626 | 0.045 | 933458 | 0.021 | 500680 | 0.54 | 111245 | 139066 | 37071 | 8.4 | 0.65 |