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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 SW60MWK SPRGWND TMR NO HOLD 60M W
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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 10 203 359 -156 56.5% 33 131 72 154.9% 227 124 2,887 3,985 -1,098 72.4% 430 1,619 1,268 178.3% 8,106 7,662 37.6
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 15,648 142,065 112,675 29,389 126.0% 12,834 124,427 17,638 114.1% 269,263 222,864 63.7
6135 Amazon 60 833 0 833 .0% 0 0 833 .0% 0 818 11,359 0 11,359 .0% 0 0 11,359 .0% 0 0 .0
Totals 550 5,398 19,155 -13,757 28.1% 705 6,651 -1,253 81.1% 21,009 16,608 156,464 116,778 39,686 133.9% 13,276 126,148 30,316 124.0% 277,559 230,644 67.8%