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 | 53212 | 58237 | -0.0862999122223855 | 50812 | 0.04721800682233361 | 28734 | 0.54 | 6385 | 7981 | 2128 | 6.0 | 0.65 | |
| Category 2 | 22704 | 20674 | 0.09816786493762379 | 23372 | -0.028602520686761588 | 12260 | 0.54 | 2724 | 3405 | 908 | 1.9 | 0.65 | |
| Category 3 | 25967 | 23671 | 0.09698968425606326 | 24687 | 0.051807040892586496 | 14022 | 0.54 | 3116 | 3895 | 1038 | 4.9 | 0.65 | |
| Category 4 | 47797 | 46986 | 0.017256013843520282 | 49141 | -0.027357940359630205 | 25810 | 0.54 | 5735 | 7169 | 1911 | 5.6 | 0.65 | |
| Category 5 | 50030 | 45991 | 0.08781510802045643 | 51347 | -0.025659029295526985 | 27016 | 0.54 | 6003 | 7504 | 2001 | 5.0 | 0.65 | |
| Category 6 | 14238 | 13201 | 0.07852287548487921 | 14587 | -0.023978812753113962 | 7688 | 0.54 | 1708 | 2135 | 569 | 4.3 | 0.65 | |
| Category 7 | 50426 | 53268 | -0.05336560240788502 | 49222 | 0.024449880259335782 | 27230 | 0.54 | 6051 | 7563 | 2017 | 10.5 | 0.65 | |
| Category 8 | 33658 | 30926 | 0.08831428845814548 | 33034 | 0.01887595873112798 | 18175 | 0.54 | 4038 | 5048 | 1346 | 11.4 | 0.65 | |
| Category 9 | 36035 | 35711 | 0.009063259992397493 | 37324 | -0.034543962390694676 | 19458 | 0.54 | 4324 | 5405 | 1441 | 4.2 | 0.65 | |
| Category 10 | 9608 | 9490 | 0.012376864548672985 | 9833 | -0.0229637070287552 | 5188 | 0.54 | 1152 | 1441 | 384 | 6.7 | 0.65 | |
| Category 11 | 46425 | 45888 | 0.011694739876046504 | 46006 | 0.00910319047549179 | 25069 | 0.54 | 5571 | 6963 | 1857 | 2.0 | 0.65 | |
| Category 12 | 54697 | 55836 | -0.020401298986147523 | 53854 | 0.015641977726931936 | 29536 | 0.54 | 6563 | 8204 | 2187 | 10.0 | 0.65 | |
| Category 13 | 37284 | 37151 | 0.0035670696213501705 | 36766 | 0.014063324341233382 | 20133 | 0.54 | 4474 | 5592 | 1491 | 5.7 | 0.65 | |
| Category 14 | 16237 | 14647 | 0.10852452818902951 | 15439 | 0.051651499275000304 | 8767 | 0.54 | 1948 | 2435 | 649 | 9.7 | 0.65 | |
| Category 15 | 53036 | 52683 | 0.00668955277395321 | 52884 | 0.0028635491974430033 | 28639 | 0.54 | 6364 | 7955 | 2121 | 6.6 | 0.65 | |
| Category 16 | 28115 | 30722 | -0.08486390692769408 | 28492 | -0.013236867178629807 | 15182 | 0.54 | 3373 | 4217 | 1124 | 0.8 | 0.65 | |
| Category 17 | 52163 | 48732 | 0.07038649516159479 | 53310 | -0.021528411836094125 | 28168 | 0.54 | 6259 | 7824 | 2086 | 2.0 | 0.65 | |
| Category 18 | 30316 | 28645 | 0.058326612662683325 | 30108 | 0.0069020263135460055 | 16370 | 0.54 | 3637 | 4547 | 1212 | 5.8 | 0.65 | |
| Category 19 | 41709 | 45542 | -0.08417295222626339 | 43439 | -0.03982679466153405 | 22522 | 0.54 | 5005 | 6256 | 1668 | 7.6 | 0.65 | |
| Category 20 | 35993 | 33038 | 0.08942728537199686 | 37217 | -0.03289165225240812 | 19436 | 0.54 | 4319 | 5398 | 1439 | 10.2 | 0.65 | |
| Category 21 | 5554 | 5382 | 0.03181040897866217 | 5674 | -0.021183093232444904 | 2999 | 0.54 | 666 | 833 | 222 | 11.8 | 0.65 | |
| Category 22 | 28983 | 26225 | 0.10516618646492415 | 28361 | 0.02191864897313895 | 15650 | 0.54 | 3477 | 4347 | 1159 | 1.8 | 0.65 | |
| Category 23 | 20846 | 18977 | 0.09844109327115463 | 20392 | 0.022232990924911555 | 11256 | 0.54 | 2501 | 3126 | 833 | 0.4 | 0.65 | |
| Category 24 | 10619 | 10210 | 0.040045949897245844 | 10362 | 0.024782859747379427 | 5734 | 0.54 | 1274 | 1592 | 424 | 5.0 | 0.65 | |
| Category 25 | 32038 | 34255 | -0.06473237621202223 | 33027 | -0.029960143925107745 | 17300 | 0.54 | 3844 | 4805 | 1281 | 10.3 | 0.65 | |
| Category 26 | 42822 | 44533 | -0.038441987184501446 | 41924 | 0.02139558810080604 | 23123 | 0.54 | 5138 | 6423 | 1712 | 5.4 | 0.65 | |
| Category 27 | 25188 | 27238 | -0.0752723364545607 | 26349 | -0.044073196230039774 | 13601 | 0.54 | 3022 | 3778 | 1007 | 8.2 | 0.65 | |
| Category 28 | 36109 | 37619 | -0.04014347880074051 | 35857 | 0.007014639464515004 | 19498 | 0.54 | 4333 | 5416 | 1444 | 2.4 | 0.65 | |
| Category 29 | 13406 | 12867 | 0.0418441674139054 | 13612 | -0.01520535464780476 | 7239 | 0.54 | 1608 | 2010 | 536 | 0.9 | 0.65 | |
| Category 30 | 39197 | 38342 | 0.02229776317581496 | 38293 | 0.023598950102819375 | 21166 | 0.54 | 4703 | 5879 | 1567 | 9.3 | 0.65 | |
| Category 31 | 24394 | 26430 | -0.07705305351435324 | 23699 | 0.029321603443013308 | 13172 | 0.54 | 2927 | 3659 | 975 | 2.4 | 0.65 | |
| Category 32 | 18030 | 18565 | -0.02885292152310677 | 18123 | -0.005158963397444486 | 9736 | 0.54 | 2163 | 2704 | 721 | 3.4 | 0.65 | |
| Category 33 | 35051 | 36517 | -0.04015173573583395 | 34991 | 0.0017067025457108455 | 18927 | 0.54 | 4206 | 5257 | 1402 | 11.3 | 0.65 | |
| Category 34 | 54133 | 53323 | 0.015181886124270905 | 56325 | -0.03892735137182839 | 29231 | 0.54 | 6495 | 8119 | 2165 | 8.7 | 0.65 | |
| Category 35 | 21958 | 24111 | -0.08930420952393268 | 22064 | -0.004811345130985756 | 11857 | 0.54 | 2634 | 3293 | 878 | 11.8 | 0.65 | |
| Category 36 | 31317 | 31857 | -0.016967171242252006 | 32247 | -0.028841151983025233 | 16911 | 0.54 | 3758 | 4697 | 1252 | 9.7 | 0.65 | |
| Category 37 | 14025 | 14542 | -0.035586914792268186 | 13759 | 0.01929783169821626 | 7573 | 0.54 | 1683 | 2103 | 561 | 11.3 | 0.65 | |
| Category 38 | 5101 | 4794 | 0.06399197321059208 | 4971 | 0.02595990591509685 | 2754 | 0.54 | 612 | 765 | 204 | 6.9 | 0.65 | |
| Category 39 | 33479 | 35719 | -0.06273019799411475 | 34021 | -0.015945488914760286 | 18078 | 0.54 | 4017 | 5021 | 1339 | 8.8 | 0.65 | |
| Category 40 | 32244 | 32409 | -0.005092770951019562 | 31098 | 0.03682246185939255 | 17411 | 0.54 | 3869 | 4836 | 1289 | 4.3 | 0.65 | |
| Total | 1264144 | 1264954 | 0.045 | 1266023 | 0.021 | 682619 | 0.54 | 151679 | 189600 | 50548 | 8.4 | 0.65 |