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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 SW60MWK SPRGWND TMR NO HOLD 60M 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 5 114 359 -245 31.7% 11 43 71 265.1% 227 119 2,798 3,964 -1,166 70.5% 408 1,532 1,266 182.6% 8,106 7,662 36.5
6133 Hardware Accounts 12 113 0 113 .0% 0 0 113 .0% 0 18 153 118 35 129.6% 12 102 51 150.0% 190 118 129.6
6134 Home Depot 468 4,249 18,796 -14,547 22.6% 672 6,520 -2,271 65.1% 20,782 15,648 142,065 111,547 30,517 127.3% 12,834 124,427 17,638 114.1% 269,263 222,864 63.7
6135 Amazon 35 524 0 524 .0% 0 0 524 .0% 0 793 11,051 0 11,051 .0% 0 0 11,051 .0% 0 0 .0
Totals 520 5,000 19,155 -14,155 26.1% 683 6,563 -1,563 76.1% 21,009 16,578 156,067 115,629 40,438 134.9% 13,254 126,061 30,006 123.8% 277,559 230,644 67.6%