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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 SW15MWK SPRGWND TMR NO HOLD 15M 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 9 147 770 -623 19.0% 41 261 -114 56.3% 490 79 1,315 5,539 -4,224 23.7% 365 2,239 -924 58.7% 4,630 8,961 14.6
6133 Hardware Accounts 6 59 0 59 .0% 0 0 59 .0% 0 14 130 348 -218 37.3% 33 313 -183 41.5% 778 1,014 12.8
6134 Home Depot 31 292 683 -391 42.7% 54 545 -253 53.5% 787 577 5,384 11,567 -6,183 46.5% 1,350 13,613 -8,229 39.5% 17,889 17,243 31.2
6135 Amazon 66 762 0 762 .0% 0 0 762 .0% 0 492 6,910 0 6,910 .0% 0 0 6,910 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 12 119 -119 .0% 119 34 .0
Totals 112 1,260 1,453 -193 86.7% 95 806 454 156.3% 1,277 1,162 13,739 17,466 -3,727 78.6% 1,760 16,284 -2,545 84.3% 23,416 27,252 50.4%