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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 SW15MWK SPRGWND TMR NO HOLD 15M 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 4 66 770 -704 8.5% 0 0 66 .0% 490 74 1,234 5,454 -4,220 22.6% 324 1,978 -744 62.3% 4,630 8,961 13.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 8 71 348 -277 20.4% 33 313 -242 22.6% 778 1,014 7.0
6134 Home Depot 25 236 683 -447 34.5% 54 545 -309 43.3% 787 571 5,328 11,492 -6,164 46.3% 1,350 13,613 -8,285 39.1% 17,889 17,243 30.8
6135 Amazon 33 381 0 381 .0% 0 0 381 .0% 0 459 6,529 0 6,529 .0% 0 0 6,529 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 12 119 -119 .0% 119 34 .0
Totals 62 683 1,453 -770 47.0% 54 545 138 125.3% 1,277 1,112 13,162 17,306 -4,144 76.0% 1,719 16,023 -2,861 82.1% 23,416 27,252 48.2%