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Daily Sales Reporting - Company 10 as of 07/10/24

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 60 55 192.6% 7 24 92 483.3% 38 109 106.4
6133 Hardware Accounts 0 0 23 -23 .0% 0 0 0 .0% 20 6 38 382 -344 9.9% 39 326 -288 11.6% 559 593 6.4
6134 Home Depot 31 268 372 -104 72.0% 21 196 72 136.7% 391 239 2,067 2,373 -306 87.0% 274 2,551 -484 81.0% 3,696 4,092 50.5
6135 Amazon 35 478 0 478 .0% 0 0 478 .0% 0 526 6,979 0 6,979 .0% 0 0 6,979 .0% 0 0 .0
Totals 66 746 401 345 186.0% 21 196 550 380.6% 415 776 9,200 2,815 6,385 326.8% 320 2,901 6,299 317.1% 4,293 4,794 191.9%