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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 SW15MK SPRGWND TMR NO HOLD 15M G
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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 0 42 -42 .0% 1 5 -5 .0% 29 0 0 1,335 -1,335 .0% 123 565 -565 .0% 1,349 2,104 .0
6133 Hardware Accounts 0 0 114 -114 .0% 0 0 0 .0% 107 178 1,286 1,464 -178 87.7% 171 1,343 -57 95.7% 2,299 2,520 51.0
6134 Home Depot 0 0 242 -242 .0% 0 0 0 .0% 264 261 2,467 2,334 132 105.6% 236 2,488 -21 99.1% 4,365 3,657 67.4
Totals 0 0 398 -398 .0% 1 5 -5 .0% 400 439 3,753 5,133 -1,380 73.1% 530 4,396 -643 85.3% 8,013 8,281 45.3%