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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW30MK SPRGWND TMR NO HOLD 30M G
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6131 Canada Misc Retail A 3 54 31 23 174.1% 1 5 49 1,080.0% 19 54 996 365 630 272.1% 34 150 846 664.0% 281 847 117.5
6133 Hardware Accounts 18 151 189 -38 79.8% 0 0 151 .0% 166 231 1,581 2,294 -713 68.9% 263 1,955 -374 80.8% 3,220 4,248 37.2
6134 Home Depot 4 35 340 -305 10.2% 0 0 35 .0% 352 114 995 1,313 -318 75.7% 141 1,305 -310 76.2% 2,674 2,627 37.8
6135 Amazon 8 102 0 102 .0% 0 0 102 .0% 0 133 1,827 0 1,827 .0% 0 0 1,827 .0% 0 0 .0
Totals 33 342 560 -218 61.0% 1 5 337 6,840.0% 537 532 5,399 3,972 1,427 135.9% 438 3,410 1,989 158.3% 6,175 7,722 69.9%