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Running
Running
| can you add a section for this <!-- South Region YTD (Week 7) Table --> <table style="border-collapse: collapse; width: 100%; font-family: Arial, sans-serif;"> <thead> <tr style="background-color: #5B2C6F; color: #FFFFFF; text-align: center;"> <th style="padding: 8px;">Shop</th> <th style="padding: 8px;">Actual (£)</th> <th style="padding: 8px;">Budget (£)</th> <th style="padding: 8px;">Δ vs Budget</th> <th style="padding: 8px;">Last Year (£)</th> <th style="padding: 8px;">Δ vs Last Year</th> </tr> </thead> <tbody> <tr> <td style="text-align:center; padding:6px;">ANGO</td> <td style="text-align:right; padding:6px;">£16,516</td> <td style="text-align:right; padding:6px;">£17,280</td> <td style="text-align:right; padding:6px; color:red;">–4.4%</td> <td style="text-align:right; padding:6px;">£16,963</td> <td style="text-align:right; padding:6px; color:red;">–2.6%</td> </tr> <tr> <td style="text-align:center; padding:6px;">CLAC</td> <td style="text-align:right; padding:6px;">£27,196</td> <td style="text-align:right; padding:6px;">£26,672</td> <td style="text-align:right; padding:6px; color:green;">+2.0%</td> <td style="text-align:right; padding:6px;">£25,949</td> <td style="text-align:right; padding:6px; color:green;">+4.8%</td> </tr> <tr> <td style="text-align:center; padding:6px;">COLC</td> <td style="text-align:right; padding:6px;">£13,458</td> <td style="text-align:right; padding:6px;">£13,737</td> <td style="text-align:right; padding:6px; color:red;">–2.0%</td> <td style="text-align:right; padding:6px;">£12,531</td> <td style="text-align:right; padding:6px; color:green;">+7.4%</td> </tr> <tr> <td style="text-align:center; padding:6px;">DOVE</td> <td style="text-align:right; padding:6px;">£22,458</td> <td style="text-align:right; padding:6px;">£22,975</td> <td style="text-align:right; padding:6px; color:red;">–2.3%</td> <td style="text-align:right; padding:6px;">£20,974</td> <td style="text-align:right; padding:6px; color:green;">+7.1%</td> </tr> <tr> <td style="text-align:center; padding:6px;">FELI</td> <td style="text-align:right; padding:6px;">£23,035</td> <td style="text-align:right; padding:6px;">£21,774</td> <td style="text-align:right; padding:6px; color:green;">+5.8%</td> <td style="text-align:right; padding:6px;">£15,920</td> <td style="text-align:right; padding:6px; color:green;">+44.7%</td> </tr> <tr> <td style="text-align:center; padding:6px;">FRAM</td> <td style="text-align:right; padding:6px;">£21,671</td> <td style="text-align:right; padding:6px;">£23,268</td> <td style="text-align:right; padding:6px; color:red;">–6.9%</td> <td style="text-align:right; padding:6px;">£22,982</td> <td style="text-align:right; padding:6px; color:red;">–5.7%</td> </tr> <tr> <td style="text-align:center; padding:6px;">FRIN</td> <td style="text-align:right; padding:6px;">£23,754</td> <td style="text-align:right; padding:6px;">£17,989</td> <td style="text-align:right; padding:6px; color:green;">+32.0%</td> <td style="text-align:right; padding:6px;">£17,748</td> <td style="text-align:right; padding:6px; color:green;">+33.8%</td> </tr> <tr> <td style="text-align:center; padding:6px;">HADL</td> <td style="text-align:right; padding:6px;">£33,566</td> <td style="text-align:right; padding:6px;">£32,773</td> <td style="text-align:right; padding:6px; color:green;">+2.4%</td> <td style="text-align:right; padding:6px;">£33,918</td> <td style="text-align:right; padding:6px; color:red;">–1.0%</td> </tr> <tr> <td style="text-align:center; padding:6px;">HALS</td> <td style="text-align:right; padding:6px;">£12,431</td> <td style="text-align:right; padding:6px;">£14,183</td> <td style="text-align:right; padding:6px; color:red;">–12.4%</td> <td style="text-align:right; padding:6px;">£14,083</td> <td style="text-align:right; padding:6px; color:red;">–11.7%</td> </tr> <tr> <td style="text-align:center; padding:6px;">IPSW</td> <td style="text-align:right; padding:6px;">£11,992</td> <td style="text-align:right; padding:6px;">£13,361</td> <td style="text-align:right; padding:6px; color:red;">–10.2%</td> <td style="text-align:right; padding:6px;">£12,620</td> <td style="text-align:right; padding:6px; color:red;">–5.0%</td> </tr> <tr> <td style="text-align:center; padding:6px;">LEIS</td> <td style="text-align:right; padding:6px;">£14,649</td> <td style="text-align:right; padding:6px;">£16,601</td> <td style="text-align:right; padding:6px; color:red;">–11.8%</td> <td style="text-align:right; padding:6px;">£15,634</td> <td style="text-align:right; padding:6px; color:red;">–6.3%</td> </tr> <tr> <td style="text-align:center; padding:6px;">MERE</td> <td style="text-align:right; padding:6px;">£14,557</td> <td style="text-align:right; padding:6px;">£15,472</td> <td style="text-align:right; padding:6px; color:red;">–5.9%</td> <td style="text-align:right; padding:6px;">£15,030</td> <td style="text-align:right; padding:6px; color:red;">–3.1%</td> </tr> <tr> <td style="text-align:center; padding:6px;">SAXM</td> <td style="text-align:right; padding:6px;">£26,417</td> <td style="text-align:right; padding:6px;">£25,624</td> <td style="text-align:right; padding:6px; color:green;">+3.1%</td> <td style="text-align:right; padding:6px;">£24,936</td> <td style="text-align:right; padding:6px; color:green;">+5.9%</td> </tr> <tr> <td style="text-align:center; padding:6px;">SUDB</td> <td style="text-align:right; padding:6px;">£15,081</td> <td style="text-align:right; padding:6px;">£14,690</td> <td style="text-align:right; padding:6px; color:green;">+2.7%</td> <td style="text-align:right; padding:6px;">£14,327</td> <td style="text-align:right; padding:6px; color:green;">+5.3%</td> </tr> <tr> <td style="text-align:center; padding:6px;">WOOD</td> <td style="text-align:right; padding:6px;">£31,141</td> <td style="text-align:right; padding:6px;">£33,837</td> <td style="text-align:right; padding:6px; color:red;">–8.0%</td> <td style="text-align:right; padding:6px;">£31,718</td> <td style="text-align:right; padding:6px; color:red;">–1.8%</td> </tr> </tbody> </table> |