You're exploring Northline Home Co., a sample account with 180 days of simulated data. Everything is read-only and no figures are real.
Category-level weekly performance vs. recurring monthly projections. Manage the Category mapping and monthly targets CSV templates on the Upload tab.
| Category | Total | Week 37(Sep 7-Sep 13) | Week 36(Aug 31-Sep 6) | Week 35(Aug 24-Aug 30) | Week 34(Aug 17-Aug 23) | Week 33(Aug 10-Aug 16) | Week 32(Aug 3-Aug 9) |
|---|---|---|---|---|---|---|---|
Kitchen3 | Spend$1,002.21 Ad Sales$4,178.89 Total Sale$11,583.58 Total Units253 TACoS8.65% | Spend$25.44 Ad Sales$133.30 Total Sale$348.00 Total Units8 TACoS7.31% | Spend$197.61 Ad Sales$767.23 Total Sale$3,033.51 Total Units66 TACoS6.51% | Spend$201.72 Ad Sales$1,054.28 Total Sale$2,826.81 Total Units60 TACoS7.14% | Spend$284.25 Ad Sales$1,049.42 Total Sale$2,621.00 Total Units59 TACoS10.85% | Spend$260.31 Ad Sales$1,043.77 Total Sale$2,535.62 Total Units55 TACoS10.27% | Spend$32.88 Ad Sales$130.89 Total Sale$218.64 Total Units5 TACoS15.04% |
Bath2 | Spend$668.14 Ad Sales$5,084.26 Total Sale$13,828.94 Total Units168 TACoS4.83% | Spend$16.96 Ad Sales$157.24 Total Sale$324.62 Total Units4 TACoS5.22% | Spend$131.74 Ad Sales$998.51 Total Sale$2,726.92 Total Units32 TACoS4.83% | Spend$134.48 Ad Sales$1,262.61 Total Sale$3,376.00 Total Units41 TACoS3.98% | Spend$189.50 Ad Sales$1,235.06 Total Sale$2,889.23 Total Units36 TACoS6.56% | Spend$173.54 Ad Sales$1,266.33 Total Sale$3,635.68 Total Units44 TACoS4.77% | Spend$21.92 Ad Sales$164.51 Total Sale$876.49 Total Units11 TACoS2.50% |
Storage2 | Spend$668.14 Ad Sales$1,662.04 Total Sale$3,945.74 Total Units144 TACoS16.93% | Spend$16.96 Ad Sales$47.14 Total Sale$59.52 Total Units2 TACoS28.49% | Spend$131.74 Ad Sales$310.24 Total Sale$916.50 Total Units35 TACoS14.37% | Spend$134.48 Ad Sales$418.92 Total Sale$993.89 Total Units35 TACoS13.53% | Spend$189.50 Ad Sales$406.29 Total Sale$868.89 Total Units33 TACoS21.81% | Spend$173.54 Ad Sales$426.84 Total Sale$1,017.66 Total Units36 TACoS17.05% | Spend$21.92 Ad Sales$52.61 Total Sale$89.28 Total Units3 TACoS24.55% |
Decor1 | Spend$334.07 Ad Sales$4,282.26 Total Sale$10,473.22 Total Units75 TACoS3.19% | Spend$8.48 Ad Sales$121.38 Total Sale$279.29 Total Units2 TACoS3.04% | Spend$65.87 Ad Sales$808.70 Total Sale$2,792.85 Total Units20 TACoS2.36% | Spend$67.24 Ad Sales$1,050.27 Total Sale$2,932.51 Total Units21 TACoS2.29% | Spend$94.75 Ad Sales$1,093.03 Total Sale$2,094.64 Total Units15 TACoS4.52% | Spend$86.77 Ad Sales$1,078.40 Total Sale$2,373.93 Total Units17 TACoS3.66% | Spend$10.96 Ad Sales$130.48 Total Sale- Total Units- TACoS0.00% |
| Grand Total | Spend$2,672.56 Ad Sales$15,207.45 Total Sale$39,831.48 Total Units640 TACoS6.71% | Spend$67.84 Ad Sales$459.06 Total Sale$1,011.43 Total Units16 TACoS6.71% | Spend$526.96 Ad Sales$2,884.68 Total Sale$9,469.78 Total Units153 TACoS5.56% | Spend$537.92 Ad Sales$3,786.08 Total Sale$10,129.21 Total Units157 TACoS5.31% | Spend$758.00 Ad Sales$3,783.80 Total Sale$8,473.76 Total Units143 TACoS8.95% | Spend$694.16 Ad Sales$3,815.34 Total Sale$9,562.89 Total Units152 TACoS7.26% | Spend$87.68 Ad Sales$478.49 Total Sale$1,184.41 Total Units19 TACoS7.40% |
| Category | Projected Spend | Spent Budget | Projected Sales (Gross) | Achieved Sales (Gross) | Budget % | Sale Achievement % | Expected TACoS | Actual TACoS |
|---|---|---|---|---|---|---|---|---|
Bath | $3,142.46 | $739.56 | $15,829.08 | $13,374.12 | 23.53% | 84.49% | 19.85% | 5.53% |
Decor | $2,608.67 | $369.78 | $15,791.07 | $13,126.48 | 14.18% | 83.13% | 16.52% | 2.82% |
Kitchen | $3,984.06 | $1,109.34 | $13,454.73 | $9,760.68 | 27.84% | 72.54% | 29.61% | 11.37% |
Storage | $3,585.45 | $739.56 | $17,539.87 | $4,148.05 | 20.63% | 23.65% | 20.44% | 17.83% |
| Grand Total | $13,320.64 | $2,958.24 | $62,614.75 | $40,409.33 | 22.21% | 64.54% | 21.27% | 7.32% |