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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 SW30MK SPRGWND TMR NO HOLD 30M 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 4 73 31 42 235.4% 1 5 68 1,460.0% 19 55 1,014 370 643 273.3% 34 150 864 676.0% 281 847 119.7
6133 Hardware Accounts 30 238 189 49 125.9% 0 0 238 .0% 166 243 1,667 2,324 -657 71.7% 263 1,955 -288 85.2% 3,220 4,248 39.2
6134 Home Depot 6 52 340 -288 15.2% 0 0 52 .0% 352 116 1,013 1,367 -354 74.0% 141 1,305 -292 77.6% 2,674 2,627 38.5
6135 Amazon 12 153 0 153 .0% 0 0 153 .0% 0 137 1,878 0 1,878 .0% 0 0 1,878 .0% 0 0 .0
Totals 52 516 560 -44 92.1% 1 5 511 10,320.0% 537 551 5,572 4,061 1,511 137.2% 438 3,410 2,162 163.4% 6,175 7,722 72.1%