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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 1,340 -1,340 .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 1,477 -191 87.0% 171 1,343 -57 95.7% 2,299 2,520 51.0
6134 Home Depot 0 0 242 -242 .0% 4 42 -42 .0% 264 261 2,467 2,361 105 104.4% 240 2,530 -63 97.5% 4,365 3,657 67.4
Totals 0 0 398 -398 .0% 6 52 -52 .0% 400 439 3,753 5,178 -1,425 72.4% 535 4,443 -690 84.4% 8,013 8,281 45.3%