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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 SW12HWK SPRGWND TMR NO HOLD 12H 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 0 0 0 .0% 0 0 0 .0% 0 6 95 0 95 .0% 0 0 95 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,847 -2,847 .0% 400 2,813 -2,813 .0% 5,574 5,069 .0
6134 Home Depot 13 104 460 -356 22.6% 0 0 104 .0% 559 515 4,117 4,966 -849 82.8% 636 5,923 -1,806 69.5% 11,008 10,229 40.2
6135 Amazon 33 459 0 459 .0% 0 0 459 .0% 0 719 10,798 0 10,798 .0% 0 0 10,798 .0% 0 0 .0
Totals 46 563 460 103 122.3% 0 0 563 .0% 559 1,240 15,010 7,813 7,197 192.1% 1,036 8,736 6,274 171.8% 16,582 15,298 98.1%