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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 SW15MWK SPRGWND TMR NO HOLD 15M 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 10 187 770 -583 24.2% 41 261 -74 71.6% 490 80 1,355 5,577 -4,222 24.2% 365 2,239 -884 60.5% 4,630 8,961 15.1
6133 Hardware Accounts 6 59 0 59 .0% 0 0 59 .0% 0 14 130 348 -218 37.3% 33 313 -183 41.5% 778 1,014 12.8
6134 Home Depot 31 292 683 -391 42.7% 54 545 -253 53.5% 787 577 5,384 11,601 -6,217 46.4% 1,350 13,613 -8,229 39.5% 17,889 17,243 31.2
6135 Amazon 70 808 0 808 .0% 0 0 808 .0% 0 496 6,957 0 6,957 .0% 0 0 6,957 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 12 119 -119 .0% 119 34 .0
Totals 117 1,346 1,453 -107 92.6% 95 806 540 166.9% 1,277 1,167 13,826 17,538 -3,712 78.8% 1,760 16,284 -2,458 84.9% 23,416 27,252 50.7%