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
Category, Projected Spend, Projected Sales — recurring monthly, edit per month.
| Category | Total | Week 30(Jul 20-Jul 26) | Week 29(Jul 13-Jul 19) | Week 28(Jul 6-Jul 12) | Week 27(Jun 29-Jul 5) | Week 26(Jun 22-Jun 28) |
|---|---|---|---|---|---|---|
Kitchen3 | Spend$1,524.99 Ad Sales$8,237.08 Total Sale$9,159.93 Total Units216 TACoS16.65% | Spend$84.60 Ad Sales$390.49 Total Sale$410.50 Total Units9 TACoS20.61% | Spend$465.69 Ad Sales$2,068.75 Total Sale$2,217.84 Total Units53 TACoS21.00% | Spend$356.94 Ad Sales$2,090.39 Total Sale$2,497.31 Total Units60 TACoS14.29% | Spend$343.02 Ad Sales$1,958.66 Total Sale$2,151.93 Total Units49 TACoS15.94% | Spend$274.74 Ad Sales$1,728.79 Total Sale$1,882.35 Total Units45 TACoS14.60% |
Bath2 | Spend$1,016.66 Ad Sales$9,899.81 Total Sale$11,455.15 Total Units149 TACoS8.88% | Spend$56.40 Ad Sales$450.02 Total Sale$419.86 Total Units6 TACoS13.43% | Spend$310.46 Ad Sales$2,534.43 Total Sale$2,458.89 Total Units31 TACoS12.63% | Spend$237.96 Ad Sales$2,500.09 Total Sale$2,908.92 Total Units40 TACoS8.18% | Spend$228.68 Ad Sales$2,386.68 Total Sale$3,058.58 Total Units38 TACoS7.48% | Spend$183.16 Ad Sales$2,028.59 Total Sale$2,608.90 Total Units34 TACoS7.02% |
Storage2 | Spend$1,016.66 Ad Sales$3,255.81 Total Sale$3,232.68 Total Units132 TACoS31.45% | Spend$56.40 Ad Sales$160.66 Total Sale$65.97 Total Units3 TACoS85.49% | Spend$310.46 Ad Sales$819.72 Total Sale$912.63 Total Units37 TACoS34.02% | Spend$237.96 Ad Sales$826.01 Total Sale$676.22 Total Units28 TACoS35.19% | Spend$228.68 Ad Sales$766.09 Total Sale$945.62 Total Units38 TACoS24.18% | Spend$183.16 Ad Sales$683.33 Total Sale$632.24 Total Units26 TACoS28.97% |
Decor1 | Spend$508.33 Ad Sales$8,428.07 Total Sale$9,675.00 Total Units75 TACoS5.25% | Spend$28.20 Ad Sales$411.26 Total Sale- Total Units- TACoS0.00% | Spend$155.23 Ad Sales$2,132.87 Total Sale$2,580.00 Total Units20 TACoS6.02% | Spend$118.98 Ad Sales$2,148.22 Total Sale$2,322.00 Total Units18 TACoS5.12% | Spend$114.34 Ad Sales$2,038.31 Total Sale$2,580.00 Total Units20 TACoS4.43% | Spend$91.58 Ad Sales$1,697.41 Total Sale$2,193.00 Total Units17 TACoS4.18% |
| Grand Total | Spend$4,066.64 Ad Sales$29,820.77 Total Sale$33,522.76 Total Units572 TACoS12.13% | Spend$225.60 Ad Sales$1,412.43 Total Sale$896.33 Total Units18 TACoS25.17% | Spend$1,241.84 Ad Sales$7,555.77 Total Sale$8,169.36 Total Units141 TACoS15.20% | Spend$951.84 Ad Sales$7,564.71 Total Sale$8,404.45 Total Units146 TACoS11.33% | Spend$914.72 Ad Sales$7,149.74 Total Sale$8,736.13 Total Units145 TACoS10.47% | Spend$732.64 Ad Sales$6,138.12 Total Sale$7,316.49 Total Units122 TACoS10.01% |
| Category | Projected Spend | Spent Budget | Projected Sales (Gross) | Achieved Sales (Gross) | Budget % | Sale Achievement % |
|---|---|---|---|---|---|---|
Bath | $1,916.01 | $776.78 | $16,481.74 | $8,486.45 | 40.54% | 51.49% |
Decor | $2,608.33 | $388.39 | $18,639.95 | $6,837.00 | 14.89% | 36.68% |
Kitchen | $2,322.02 | $1,165.17 | $16,857.43 | $6,825.08 | 50.18% | 40.49% |
Storage | $3,003.85 | $776.78 | $16,394.99 | $2,402.52 | 25.86% | 14.65% |
| Grand Total | $9,850.21 | $3,107.12 | $68,374.11 | $24,551.05 | 31.54% | 35.91% |