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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 SW15MK SPRGWND TMR NO HOLD 15M 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 42 -42 .0% 2 10 -10 .0% 29 0 0 1,337 -1,337 .0% 124 570 -570 .0% 1,349 2,104 .0
6133 Hardware Accounts 0 0 114 -114 .0% 0 0 0 .0% 107 178 1,286 1,470 -184 87.4% 171 1,343 -57 95.7% 2,299 2,520 51.0
6134 Home Depot 0 0 242 -242 .0% 1 11 -11 .0% 264 261 2,467 2,346 120 105.1% 237 2,499 -32 98.7% 4,365 3,657 67.4
Totals 0 0 398 -398 .0% 3 21 -21 .0% 400 439 3,753 5,153 -1,400 72.8% 532 4,412 -659 85.0% 8,013 8,281 45.3%