Bristol Bay
Your Value Store
Author Harjaspreet Singh
Date Monday, June 28, 2021
Purpose To summarize Northwest region sales data in
the Home Furnishing department in 14
product categories
Bristol Bay
Your Value Store
Home Furnishing Gross Sales (Northwest Region) by Category
Category Current Year Previous Year Net Change % Change
Decorative $ 18,450,000 $ 18,194,000 $ 256,000 1.41%
Living $ 39,798,500 $ 38,497,200 $ 1,301,300 3.38%
Utility $ 14,427,500 $ 13,839,800 $ 587,700 4.25%
Total $ 72,676,000 $ 70,531,000 $ 2,145,000 3.04%
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Bristol Bay
Your Value Store
Home Furnishing Gross Sales (Northwest Region) by Product Type
Product Type Current Year Previous Year Net Change % Change
Home Decoration $ 6,293,600 $ 6,170,300 $ 123,300 2.00%
Patio & Garden $ 5,887,900 $ 5,710,100 $ 177,800 3.11%
Rugs $ 2,768,500 $ 2,873,400 $ (104,900) -3.65%
Wall Art $ 700,700 $ 720,100 $ (19,400) -2.69%
Windows $ 2,799,300 $ 2,720,100 $ 79,200 2.91%
Bath $ 7,974,100 $ 8,110,700 $ (136,600) -1.68%
Bedding $ 5,437,200 $ 5,200,100 $ 237,100 4.56%
Dining $ 6,089,400 $ 5,678,900 $ 410,500 7.23%
Furniture $ 12,396,000 $ 12,004,800 $ 391,200 3.26%
Kitchen $ 7,901,800 $ 7,502,700 $ 399,100 5.32%
Appliances $ 9,439,200 $ 9,008,200 $ 431,000 4.78%
Lamps $ 1,450,000 $ 1,480,600 $ (30,600) -2.07%
Lighting $ 1,087,400 $ 1,030,400 $ 57,000 5.53%
Storage $ 2,450,900 $ 2,320,600 $ 130,300 5.61%
Total $ 72,676,000 $ 70,531,000 $ 2,145,000 3.04%
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Bristol Bay
Your Value Store
Monthly Sales
Category Product Type Jan Feb Mar Apr May Jun
Home Decoration 588,800 393,700 499,200 487,900 505,800 537,700
Decorative
Patio & Garden 205,400 183,100 290,200 392,500 488,600 657,100
Rugs 267,000 192,300 232,200 218,700 224,200 233,000
Wall Art 61,600 41,200 52,200 50,500 51,800 53,800
Windows 253,300 169,400 214,800 207,500 212,700 233,000
Bath 753,100 503,600 638,500 616,800 632,300 657,100
Bedding 513,500 343,400 435,200 420,600 431,100 448,000
Living
Dining 575,100 384,600 487,600 471,000 482,800 501,800
Furniture 1,170,800 782,900 992,500 958,900 982,900 1,021,500
Kitchen 746,300 499,000 632,700 611,200 626,500 651,200
Appliances 876,400 586,000 743,000 717,700 735,700 764,700
Utility
Lamps 136,900 91,600 116,100 112,200 115,000 119,500
Lighting 102,700 68,700 87,100 84,100 86,200 89,600
Storage 219,100 146,500 185,700 179,400 195,400 227,000
TOTAL $ 6,470,000 $ 4,386,000 $ 5,607,000 $ 5,529,000 $ 5,771,000 $ 6,195,000
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Bristol Bay
Your Value Store
Monthly Sales Top 3 Sellers
Category Product Type Jul Aug Sep Oct Nov Dec Total
Home Decoration 530,300 523,900 484,100 471,400 580,800 690,000 $ 6,293,600
Decorative
Patio & Garden 723,200 782,800 675,400 548,100 540,300 401,200 $ 5,887,900
Rugs 223,000 216,800 197,000 202,800 256,600 304,900 $ 2,768,500
Wall Art 54,200 54,200 50,700 49,300 60,800 120,400 $ 700,700
Windows 247,100 259,100 236,400 219,200 249,900 296,900 $ 2,799,300
Bath 662,900 662,400 619,200 602,900 742,700 882,600 $ 7,974,100
Bedding 452,200 451,600 422,200 411,100 506,500 601,800 $ 5,437,200
Living
Dining 506,200 505,800 472,800 460,400 567,300 674,000 $ 6,089,400
Furniture 1,030,600 1,029,700 962,500 937,200 1,154,800 1,371,700 $ 12,396,000
Kitchen 656,900 656,400 613,500 597,400 736,100 874,600 $ 7,901,800
Appliances 771,400 770,800 720,500 718,000 911,700 1,123,300 $ 9,439,200
Utility
Lamps 120,500 120,400 112,600 109,600 135,100 160,500 $ 1,450,000
Lighting 90,400 90,300 84,400 82,200 101,300 120,400 $ 1,087,400
Storage 253,100 210,800 185,700 175,400 216,100 256,700 $ 2,450,900
TOTAL $ 6,322,000 $ 6,335,000 $ 5,837,000 $ 5,585,000 $ 6,760,000 $ 7,879,000 $ 72,676,000
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