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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% 10 39 -13 66.6% 227 114 2,710 3,946 -1,236 68.6% 407 1,528 1,182 177.3% 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 15,648 142,065 110,608 31,456 128.4% 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% 682 6,559 -1,952 70.2% 21,009 16,548 155,673 114,672 41,001 135.7% 13,253 126,057 29,616 123.4% 277,559 230,644 67.4%