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 | 16044 | 15114 | 0.061481738252528645 | 16410 | -0.02234724154564171 | 8663 | 0.54 | 1925 | 2406 | 641 | 6.5 | 0.65 | |
| Category 2 | 21065 | 20534 | 0.02584334941996936 | 22037 | -0.04411000880653962 | 11375 | 0.54 | 2527 | 3159 | 842 | 11.2 | 0.65 | |
| Category 3 | 8534 | 8913 | -0.04258232795969859 | 8369 | 0.019699699169879285 | 4608 | 0.54 | 1024 | 1280 | 341 | 7.9 | 0.65 | |
| Category 4 | 15419 | 15071 | 0.023035459472847738 | 14717 | 0.04763393656828246 | 8326 | 0.54 | 1850 | 2312 | 616 | 8.1 | 0.65 | |
| Category 5 | 43307 | 39910 | 0.08510661741485863 | 41192 | 0.051337866357222595 | 23385 | 0.54 | 5196 | 6496 | 1732 | 0.0 | 0.65 | |
| Category 6 | 46494 | 49649 | -0.06356104355653151 | 44448 | 0.046028892790458034 | 25106 | 0.54 | 5579 | 6974 | 1859 | 5.5 | 0.65 | |
| Category 7 | 15014 | 15288 | -0.01793291743918028 | 14453 | 0.03874424008910368 | 8107 | 0.54 | 1801 | 2252 | 600 | 4.9 | 0.65 | |
| Category 8 | 21024 | 22069 | -0.047369416215743816 | 20065 | 0.0477561582791981 | 11352 | 0.54 | 2522 | 3153 | 840 | 4.3 | 0.65 | |
| Category 9 | 24845 | 22854 | 0.08711213785430498 | 23844 | 0.04195683387420276 | 13416 | 0.54 | 2981 | 3726 | 993 | 0.7 | 0.65 | |
| Category 10 | 21501 | 23590 | -0.08856424408900303 | 21277 | 0.010496734084441376 | 11610 | 0.54 | 2580 | 3225 | 860 | 6.8 | 0.65 | |
| Category 11 | 44379 | 47608 | -0.06783169812965588 | 45326 | -0.020907040773577943 | 23964 | 0.54 | 5325 | 6656 | 1775 | 10.3 | 0.65 | |
| Category 12 | 9719 | 10121 | -0.039782680711187235 | 9727 | -0.0008633804210569541 | 5248 | 0.54 | 1166 | 1457 | 388 | 0.3 | 0.65 | |
| Category 13 | 49637 | 52120 | -0.047641734800731105 | 49522 | 0.0023151422935490207 | 26803 | 0.54 | 5956 | 7445 | 1985 | 7.3 | 0.65 | |
| Category 14 | 13015 | 12166 | 0.06972828238960208 | 12374 | 0.05180206075731816 | 7028 | 0.54 | 1561 | 1952 | 520 | 4.5 | 0.65 | |
| Category 15 | 43334 | 47615 | -0.08992423034985444 | 42328 | 0.023749617554103042 | 23400 | 0.54 | 5200 | 6500 | 1733 | 8.7 | 0.65 | |
| Category 16 | 11606 | 10785 | 0.07608570754263583 | 11803 | -0.016733630010356097 | 6267 | 0.54 | 1392 | 1740 | 464 | 5.0 | 0.65 | |
| Category 17 | 32107 | 31352 | 0.024061205990539986 | 32900 | -0.024129673503867844 | 17337 | 0.54 | 3852 | 4816 | 1284 | 4.6 | 0.65 | |
| Category 18 | 21439 | 20084 | 0.06741865843698755 | 21136 | 0.01432914021631639 | 11577 | 0.54 | 2572 | 3215 | 857 | 6.6 | 0.65 | |
| Category 19 | 28446 | 25727 | 0.10567671229832554 | 27734 | 0.025651405695146803 | 15360 | 0.54 | 3413 | 4266 | 1137 | 3.1 | 0.65 | |
| Category 20 | 19296 | 20711 | -0.06832765650723074 | 19934 | -0.032006017318286686 | 10419 | 0.54 | 2315 | 2894 | 771 | 7.9 | 0.65 | |
| Category 21 | 46219 | 46840 | -0.013271615066870709 | 47237 | -0.021558468554802205 | 24958 | 0.54 | 5546 | 6932 | 1848 | 0.4 | 0.65 | |
| Category 22 | 48133 | 45620 | 0.05507001099638666 | 49158 | -0.020863244623097316 | 25991 | 0.54 | 5775 | 7219 | 1925 | 4.5 | 0.65 | |
| Category 23 | 35554 | 33834 | 0.05083217592316054 | 35349 | 0.005798838732887407 | 19199 | 0.54 | 4266 | 5333 | 1422 | 1.8 | 0.65 | |
| Category 24 | 19257 | 19012 | 0.012844687831190606 | 19686 | -0.021821348643254638 | 10398 | 0.54 | 2310 | 2888 | 770 | 2.6 | 0.65 | |
| Category 25 | 52002 | 54913 | -0.053013727976884396 | 51726 | 0.005328101174864312 | 28081 | 0.54 | 6240 | 7800 | 2080 | 3.4 | 0.65 | |
| Category 26 | 20060 | 21921 | -0.0849022000776562 | 20865 | -0.038600777622076386 | 10832 | 0.54 | 2407 | 3009 | 802 | 4.8 | 0.65 | |
| Category 27 | 54872 | 52101 | 0.05316507071382754 | 53990 | 0.016325876287141338 | 29630 | 0.54 | 6584 | 8230 | 2194 | 6.1 | 0.65 | |
| Category 28 | 39994 | 43250 | -0.07530038632123207 | 38303 | 0.04413592572613561 | 21596 | 0.54 | 4799 | 5999 | 1599 | 6.8 | 0.65 | |
| Category 29 | 34197 | 32521 | 0.05152647107711815 | 34781 | -0.016805505962798534 | 18466 | 0.54 | 4103 | 5129 | 1367 | 5.3 | 0.65 | |
| Category 30 | 40826 | 39951 | 0.021876795475446718 | 41610 | -0.018859094639497427 | 22046 | 0.54 | 4899 | 6123 | 1633 | 8.9 | 0.65 | |
| Category 31 | 32097 | 33057 | -0.029045019156490565 | 31407 | 0.021969591551620794 | 17332 | 0.54 | 3851 | 4814 | 1283 | 11.1 | 0.65 | |
| Category 32 | 53730 | 55958 | -0.03982946114671044 | 55793 | -0.03698505701931771 | 29014 | 0.54 | 6447 | 8059 | 2149 | 10.1 | 0.65 | |
| Category 33 | 31473 | 30873 | 0.0194159632310099 | 32568 | -0.033623426303330324 | 16995 | 0.54 | 3776 | 4720 | 1258 | 11.7 | 0.65 | |
| Category 34 | 43758 | 44954 | -0.026620410941921788 | 42133 | 0.038551199276401195 | 23629 | 0.54 | 5250 | 6563 | 1750 | 0.6 | 0.65 | |
| Category 35 | 48858 | 48744 | 0.0023312055389494444 | 48459 | 0.00823078846742469 | 26383 | 0.54 | 5862 | 7328 | 1954 | 11.3 | 0.65 | |
| Category 36 | 9722 | 9572 | 0.015606160967989979 | 10179 | -0.04497095217581487 | 5249 | 0.54 | 1166 | 1458 | 388 | 7.7 | 0.65 | |
| Category 37 | 10626 | 11378 | -0.06609633563945196 | 10768 | -0.013217729123766479 | 5738 | 0.54 | 1275 | 1593 | 425 | 6.4 | 0.65 | |
| Category 38 | 8241 | 7993 | 0.03097423484918855 | 8077 | 0.020192621500978527 | 4450 | 0.54 | 988 | 1236 | 329 | 4.3 | 0.65 | |
| Category 39 | 10021 | 9413 | 0.0645343420461314 | 10281 | -0.02534971251582623 | 5411 | 0.54 | 1202 | 1503 | 400 | 7.4 | 0.65 | |
| Category 40 | 21109 | 20355 | 0.037025592953443404 | 20271 | 0.041302785069147044 | 11398 | 0.54 | 2533 | 3166 | 844 | 8.5 | 0.65 | |
| Total | 1166974 | 1173541 | 0.045 | 1162237 | 0.021 | 630147 | 0.54 | 140016 | 175026 | 46658 | 8.4 | 0.65 |