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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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Product CodeFD SPRING WOUND COUNTDOWN TI
Item Number SW30MK SPRGWND TMR NO HOLD 30M 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 4 73 31 42 235.4% 1 5 68 1,460.0% 19 55 1,014 372 641 272.2% 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 2,333 -666 71.4% 263 1,955 -288 85.2% 3,220 4,248 39.2
6134 Home Depot 8 70 340 -270 20.5% 31 287 -217 24.3% 352 118 1,030 1,384 -354 74.3% 172 1,591 -561 64.7% 2,674 2,627 39.2
6135 Amazon 13 166 0 166 .0% 0 0 166 .0% 0 138 1,891 0 1,891 .0% 0 0 1,891 .0% 0 0 .0
Totals 55 547 560 -13 97.6% 32 292 255 187.3% 537 554 5,602 4,089 1,513 137.0% 469 3,696 1,906 151.5% 6,175 7,722 72.5%