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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW60MK SPRGWND TMR NO HOLD 60M G
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 6 -6 .0% 0 0 0 .0% 4 5 116 59 56 194.7% 7 24 92 483.3% 38 109 106.4
6133 Hardware Accounts 0 0 23 -23 .0% 0 0 0 .0% 20 6 38 379 -341 10.0% 39 326 -288 11.6% 559 593 6.4
6134 Home Depot 30 259 372 -113 69.6% 3 28 231 925.0% 391 238 2,058 2,332 -274 88.2% 256 2,384 -326 86.3% 3,696 4,092 50.2
6135 Amazon 14 191 0 191 .0% 0 0 191 .0% 0 505 6,692 0 6,692 .0% 0 0 6,692 .0% 0 0 .0
Totals 44 450 401 49 112.2% 3 28 422 1,607.1% 415 754 8,904 2,770 6,134 321.4% 302 2,734 6,170 325.6% 4,293 4,794 185.7%