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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 SW15MWK SPRGWND TMR NO HOLD 15M 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 6 98 770 -672 12.7% 7 45 53 217.7% 490 76 1,266 5,493 -4,227 23.0% 331 2,022 -756 62.6% 4,630 8,961 14.1
6133 Hardware Accounts 6 59 0 59 .0% 0 0 59 .0% 0 14 130 348 -218 37.3% 33 313 -183 41.5% 778 1,014 12.8
6134 Home Depot 31 292 683 -391 42.7% 54 545 -253 53.5% 787 577 5,384 11,526 -6,142 46.7% 1,350 13,613 -8,229 39.5% 17,889 17,243 31.2
6135 Amazon 44 508 0 508 .0% 0 0 508 .0% 0 470 6,656 0 6,656 .0% 0 0 6,656 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 12 119 -119 .0% 119 34 .0
Totals 87 957 1,453 -496 65.8% 61 590 367 162.2% 1,277 1,137 13,436 17,379 -3,943 77.3% 1,726 16,067 -2,631 83.6% 23,416 27,252 49.3%