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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 SW12HWK SPRGWND TMR NO HOLD 12H W
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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 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 31 248 460 -212 53.9% 0 0 248 .0% 559 533 4,260 4,989 -729 85.3% 636 5,923 -1,663 71.9% 11,008 10,229 41.6
6135 Amazon 47 645 0 645 .0% 0 0 645 .0% 0 733 10,983 0 10,983 .0% 0 0 10,983 .0% 0 0 .0
Totals 78 893 460 433 194.1% 0 0 893 .0% 559 1,272 15,338 7,836 7,502 195.7% 1,036 8,736 6,602 175.5% 16,582 15,298 100.2%