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 | 16559 | 14932 | 0.10894752242326565 | 15939 | 0.03883441983948838 | 8941 | 0.54 | 1987 | 2483 | 662 | 6.5 | 0.65 | |
| Category 2 | 20612 | 21849 | -0.05662163210944036 | 21278 | -0.03134243067900991 | 11130 | 0.54 | 2473 | 3091 | 824 | 5.1 | 0.65 | |
| Category 3 | 25435 | 27322 | -0.06906985185968048 | 26253 | -0.031165121968873204 | 13734 | 0.54 | 3052 | 3815 | 1017 | 1.5 | 0.65 | |
| Category 4 | 37294 | 38204 | -0.02384369650327837 | 37253 | 0.001081367836308656 | 20138 | 0.54 | 4475 | 5594 | 1491 | 6.2 | 0.65 | |
| Category 5 | 41844 | 45775 | -0.08589455055785115 | 41416 | 0.010328193381209475 | 22595 | 0.54 | 5021 | 6276 | 1673 | 0.9 | 0.65 | |
| Category 6 | 27156 | 26361 | 0.030135082656495633 | 26994 | 0.005979165815074998 | 14664 | 0.54 | 3258 | 4073 | 1086 | 11.5 | 0.65 | |
| Category 7 | 35482 | 33174 | 0.0695423928418835 | 35844 | -0.0101104924323129 | 19160 | 0.54 | 4257 | 5322 | 1419 | 9.2 | 0.65 | |
| Category 8 | 25794 | 27516 | -0.06260119679728739 | 26513 | -0.02712511519900444 | 13928 | 0.54 | 3095 | 3869 | 1031 | 2.5 | 0.65 | |
| Category 9 | 17522 | 17614 | -0.005271865437233542 | 17085 | 0.02553401303370971 | 9461 | 0.54 | 2102 | 2628 | 700 | 5.6 | 0.65 | |
| Category 10 | 40571 | 41684 | -0.026713939608163716 | 41739 | -0.027996727284410883 | 21908 | 0.54 | 4868 | 6085 | 1622 | 8.2 | 0.65 | |
| Category 11 | 54868 | 50842 | 0.07916791628102017 | 55870 | -0.017943768515845337 | 29628 | 0.54 | 6584 | 8230 | 2194 | 4.3 | 0.65 | |
| Category 12 | 13592 | 12667 | 0.07296999031881586 | 14023 | -0.030770190072082773 | 7339 | 0.54 | 1631 | 2038 | 543 | 5.5 | 0.65 | |
| Category 13 | 30447 | 30779 | -0.010788918292146404 | 30480 | -0.0010887861369143015 | 16441 | 0.54 | 3653 | 4567 | 1217 | 2.6 | 0.65 | |
| Category 14 | 50229 | 52828 | -0.04919954294113561 | 50721 | -0.009708611466038016 | 27123 | 0.54 | 6027 | 7534 | 2009 | 8.5 | 0.65 | |
| Category 15 | 37037 | 35757 | 0.03579099198556037 | 37675 | -0.016955323153958823 | 19999 | 0.54 | 4444 | 5555 | 1481 | 11.5 | 0.65 | |
| Category 16 | 22452 | 23181 | -0.031477673584410726 | 22813 | -0.015845029513975997 | 12124 | 0.54 | 2694 | 3367 | 898 | 6.6 | 0.65 | |
| Category 17 | 7767 | 7971 | -0.025633477489156068 | 8045 | -0.03466654356865474 | 4194 | 0.54 | 932 | 1165 | 310 | 9.0 | 0.65 | |
| Category 18 | 38513 | 41767 | -0.07792340113708233 | 37875 | 0.01683941151531889 | 20797 | 0.54 | 4621 | 5776 | 1540 | 1.5 | 0.65 | |
| Category 19 | 10572 | 11035 | -0.04195822299588491 | 10620 | -0.004601712484997358 | 5708 | 0.54 | 1268 | 1585 | 422 | 4.2 | 0.65 | |
| Category 20 | 31961 | 33145 | -0.03573584641193851 | 30796 | 0.03781705398637449 | 17258 | 0.54 | 3835 | 4794 | 1278 | 0.1 | 0.65 | |
| Category 21 | 26087 | 28275 | -0.0774114981150239 | 27311 | -0.04484856174292518 | 14086 | 0.54 | 3130 | 3913 | 1043 | 5.5 | 0.65 | |
| Category 22 | 11843 | 11871 | -0.002436927420828928 | 11763 | 0.006799825306060124 | 6395 | 0.54 | 1421 | 1776 | 473 | 4.1 | 0.65 | |
| Category 23 | 39754 | 40572 | -0.02018340106368384 | 40049 | -0.007386714662070573 | 21467 | 0.54 | 4770 | 5963 | 1590 | 10.8 | 0.65 | |
| Category 24 | 28362 | 28885 | -0.01812470409501066 | 29169 | -0.02769050060703654 | 15315 | 0.54 | 3403 | 4254 | 1134 | 5.7 | 0.65 | |
| Category 25 | 23453 | 23417 | 0.0015117015050934537 | 23461 | -0.0003480846842593057 | 12664 | 0.54 | 2814 | 3517 | 938 | 11.5 | 0.65 | |
| Category 26 | 22323 | 24027 | -0.07095043719736828 | 22394 | -0.0032106599963528004 | 12054 | 0.54 | 2678 | 3348 | 892 | 2.0 | 0.65 | |
| Category 27 | 49724 | 46401 | 0.07159747983045463 | 51083 | -0.026621233305893322 | 26850 | 0.54 | 5966 | 7458 | 1988 | 7.6 | 0.65 | |
| Category 28 | 15449 | 16209 | -0.04693500728394347 | 15213 | 0.015489218303782405 | 8342 | 0.54 | 1853 | 2317 | 617 | 11.1 | 0.65 | |
| Category 29 | 52042 | 48921 | 0.06377570094711227 | 52448 | -0.007748561453161752 | 28102 | 0.54 | 6245 | 7806 | 2081 | 11.2 | 0.65 | |
| Category 30 | 31789 | 31658 | 0.004110855813347208 | 32484 | -0.021400520512211717 | 17166 | 0.54 | 3814 | 4768 | 1271 | 8.8 | 0.65 | |
| Category 31 | 12802 | 13143 | -0.0259610006080812 | 12400 | 0.03239091513342461 | 6913 | 0.54 | 1536 | 1920 | 512 | 3.1 | 0.65 | |
| Category 32 | 6332 | 6852 | -0.07590383508649882 | 6262 | 0.011074799082476806 | 3419 | 0.54 | 759 | 949 | 253 | 10.2 | 0.65 | |
| Category 33 | 48359 | 53174 | -0.09056271801834849 | 48669 | -0.006386014594109994 | 26113 | 0.54 | 5803 | 7253 | 1934 | 1.9 | 0.65 | |
| Category 34 | 39881 | 39012 | 0.02225657337516472 | 38693 | 0.030692925086361508 | 21535 | 0.54 | 4785 | 5982 | 1595 | 4.9 | 0.65 | |
| Category 35 | 40570 | 40001 | 0.014217439737272592 | 39228 | 0.03419512954233683 | 21907 | 0.54 | 4868 | 6085 | 1622 | 5.6 | 0.65 | |
| Category 36 | 36694 | 35589 | 0.03104499887620328 | 37202 | -0.013670077412241006 | 19814 | 0.54 | 4403 | 5504 | 1467 | 4.5 | 0.65 | |
| Category 37 | 31175 | 32714 | -0.04706575417463923 | 31723 | -0.017294349231757662 | 16834 | 0.54 | 3741 | 4676 | 1247 | 2.1 | 0.65 | |
| Category 38 | 49025 | 51542 | -0.04884110118142643 | 46892 | 0.045484812588818084 | 26473 | 0.54 | 5883 | 7353 | 1961 | 2.9 | 0.65 | |
| Category 39 | 49795 | 54725 | -0.09010185292532873 | 47479 | 0.04875793228963338 | 26889 | 0.54 | 5975 | 7469 | 1991 | 6.3 | 0.65 | |
| Category 40 | 14442 | 13391 | 0.07842947345445225 | 14534 | -0.0063473963582577194 | 7798 | 0.54 | 1733 | 2166 | 577 | 6.1 | 0.65 | |
| Total | 1215608 | 1234782 | 0.045 | 1217689 | 0.021 | 656406 | 0.54 | 145857 | 182324 | 48603 | 8.4 | 0.65 |