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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 SW60MK SPRGWND TMR NO HOLD 60M 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 0 0 6 -6 .0% 0 0 0 .0% 4 5 116 58 57 196.7% 7 24 92 483.3% 38 109 106.4
6133 Hardware Accounts 0 0 23 -23 .0% 0 0 0 .0% 20 6 38 377 -339 10.0% 39 326 -288 11.6% 559 593 6.4
6134 Home Depot 28 242 372 -130 65.0% 3 28 214 864.2% 391 236 2,041 2,295 -254 88.9% 256 2,384 -343 85.6% 3,696 4,092 49.8
6135 Amazon 14 191 0 191 .0% 0 0 191 .0% 0 505 6,692 0 6,692 .0% 0 0 6,692 .0% 0 0 .0
Totals 42 433 401 32 107.9% 3 28 405 1,546.4% 415 752 8,887 2,730 6,157 325.5% 302 2,734 6,153 325.0% 4,293 4,794 185.3%