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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 SW60MWK SPRGWND TMR NO HOLD 60M W
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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 0 26 359 -333 7.2% 2 8 18 325.0% 227 114 2,710 3,928 -1,218 68.9% 399 1,497 1,213 181.0% 8,106 7,662 35.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 40 118 -78 33.8% 12 102 -62 39.2% 190 118 33.8
6134 Home Depot 468 4,249 18,796 -14,547 22.6% 672 6,520 -2,271 65.1% 20,782 15,648 142,065 109,668 32,396 129.5% 12,834 124,427 17,638 114.1% 269,263 222,864 63.7
6135 Amazon 22 332 0 332 .0% 0 0 332 .0% 0 780 10,858 0 10,858 .0% 0 0 10,858 .0% 0 0 .0
Totals 490 4,607 19,155 -14,548 24.0% 674 6,528 -1,921 70.5% 21,009 16,548 155,673 113,714 41,959 136.8% 13,245 126,026 29,647 123.5% 277,559 230,644 67.4%