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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 SW30MWK SPRGWND TMR NO HOLD 30M 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 3 65 60 5 108.3% 4 20 45 325.0% 35 61 1,339 1,301 37 102.9% 103 497 842 269.4% 850 2,357 56.8
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 738 6,761 14,830 -8,069 45.5% 480 4,629 2,132 146.0% 16,145 11,370 103,985 78,243 25,741 132.8% 8,694 83,837 20,148 124.0% 186,213 165,191 62.9
6135 Amazon 116 1,534 0 1,534 .0% 0 0 1,534 .0% 0 893 12,973 0 12,973 .0% 0 0 12,973 .0% 0 0 .0
Totals 869 8,463 14,890 -6,427 56.8% 484 4,649 3,814 182.0% 16,180 12,482 119,500 81,699 37,801 146.2% 9,101 86,197 33,303 138.6% 190,048 172,779 69.1%