can you add a section for this

Shop	Actual (£)	Budget (£)	Δ vs Budget	Last Year (£)	Δ vs Last Year
ANGO	£16,516	£17,280	–4.4%	£16,963	–2.6%
CLAC	£27,196	£26,672	+2.0%	£25,949	+4.8%
COLC	£13,458	£13,737	–2.0%	£12,531	+7.4%
DOVE	£22,458	£22,975	–2.3%	£20,974	+7.1%
FELI	£23,035	£21,774	+5.8%	£15,920	+44.7%
FRAM	£21,671	£23,268	–6.9%	£22,982	–5.7%
FRIN	£23,754	£17,989	+32.0%	£17,748	+33.8%
HADL	£33,566	£32,773	+2.4%	£33,918	–1.0%
HALS	£12,431	£14,183	–12.4%	£14,083	–11.7%
IPSW	£11,992	£13,361	–10.2%	£12,620	–5.0%
LEIS	£14,649	£16,601	–11.8%	£15,634	–6.3%
MERE	£14,557	£15,472	–5.9%	£15,030	–3.1%
SAXM	£26,417	£25,624	+3.1%	£24,936	+5.9%
SUDB	£15,081	£14,690	+2.7%	£14,327	+5.3%
WOOD	£31,141	£33,837	–8.0%	£31,718	–1.8%