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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% 11 102 157 253.9% 391 238 2,058 2,332 -274 88.2% 264 2,458 -400 83.7% 3,696 4,092 50.2
6135 Amazon 16 219 0 219 .0% 0 0 219 .0% 0 507 6,719 0 6,719 .0% 0 0 6,719 .0% 0 0 .0
Totals 46 478 401 77 119.2% 11 102 376 468.6% 415 756 8,931 2,770 6,161 322.4% 310 2,808 6,123 318.0% 4,293 4,794 186.2%