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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 SW60MWK SPRGWND TMR NO HOLD 60M W
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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 12 239 359 -120 66.5% 33 131 108 182.4% 227 126 2,923 4,003 -1,080 73.0% 430 1,619 1,304 180.5% 8,106 7,662 38.1
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 996 9,043 18,796 -9,753 48.1% 672 6,520 2,523 138.6% 20,782 16,176 146,859 113,615 33,243 129.2% 12,834 124,427 22,432 118.0% 269,263 222,864 65.8
6135 Amazon 71 999 0 999 .0% 0 0 999 .0% 0 829 11,525 0 11,525 .0% 0 0 11,525 .0% 0 0 .0
Totals 1,091 10,394 19,155 -8,761 54.2% 705 6,651 3,743 156.2% 21,009 17,149 161,460 117,736 43,724 137.1% 13,276 126,148 35,312 127.9% 277,559 230,644 70.0%