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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 SW30MWK SPRGWND TMR NO HOLD 30M 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 2 43 60 -17 71.6% 2 10 33 430.0% 35 60 1,317 1,291 25 101.9% 101 486 831 270.9% 850 2,357 55.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 146 1,100 2,155 -1,055 51.0% 304 1,863 -763 59.0% 2,985 5,231 21.0
6134 Home Depot 276 2,528 14,830 -12,302 17.0% 480 4,629 -2,101 54.6% 16,145 10,908 99,752 75,870 23,881 131.4% 8,694 83,837 15,915 118.9% 186,213 165,191 60.3
6135 Amazon 29 383 0 383 .0% 0 0 383 .0% 0 806 11,823 0 11,823 .0% 0 0 11,823 .0% 0 0 .0
Totals 307 2,954 14,890 -11,936 19.8% 482 4,639 -1,685 63.6% 16,180 11,920 113,992 79,316 34,676 143.7% 9,099 86,186 27,806 132.2% 190,048 172,779 65.9%