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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 SW60MK SPRGWND TMR NO HOLD 60M 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 6 -6 .0% 0 0 0 .0% 4 5 116 59 56 193.5% 7 24 92 483.3% 38 109 106.4
6133 Hardware Accounts 0 0 23 -23 .0% 0 0 0 .0% 20 6 38 381 -343 9.9% 39 326 -288 11.6% 559 593 6.4
6134 Home Depot 31 268 372 -104 72.0% 11 102 166 262.7% 391 239 2,067 2,355 -288 87.7% 264 2,458 -391 84.0% 3,696 4,092 50.5
6135 Amazon 18 246 0 246 .0% 0 0 246 .0% 0 509 6,746 0 6,746 .0% 0 0 6,746 .0% 0 0 .0
Totals 49 514 401 113 128.1% 11 102 412 503.9% 415 759 8,967 2,795 6,172 320.8% 310 2,808 6,159 319.3% 4,293 4,794 187.0%