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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 SW30MWK SPRGWND TMR NO HOLD 30M 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 2 43 60 -17 71.6% 4 20 23 215.0% 35 60 1,317 1,298 18 101.4% 103 497 820 264.9% 850 2,357 55.8
6133 Hardware Accounts 12 103 0 103 .0% 0 0 103 .0% 0 158 1,203 2,155 -952 55.8% 304 1,863 -660 64.5% 2,985 5,231 22.9
6134 Home Depot 276 2,528 14,830 -12,302 17.0% 480 4,629 -2,101 54.6% 16,145 10,908 99,752 77,501 22,250 128.7% 8,694 83,837 15,915 118.9% 186,213 165,191 60.3
6135 Amazon 110 1,433 0 1,433 .0% 0 0 1,433 .0% 0 887 12,873 0 12,873 .0% 0 0 12,873 .0% 0 0 .0
Totals 400 4,107 14,890 -10,783 27.5% 484 4,649 -542 88.3% 16,180 12,013 115,145 80,954 34,191 142.2% 9,101 86,197 28,948 133.5% 190,048 172,779 66.6%