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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 SW12HWK SPRGWND TMR NO HOLD 12H 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 0 0 0 0 .0% 0 0 0 .0% 0 6 95 0 95 .0% 0 0 95 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,847 -2,847 .0% 400 2,813 -2,813 .0% 5,574 5,069 .0
6134 Home Depot 49 392 460 -68 85.2% 6 56 336 700.0% 559 551 4,404 5,040 -636 87.3% 642 5,979 -1,575 73.6% 11,008 10,229 43.0
6135 Amazon 71 1,007 0 1,007 .0% 0 0 1,007 .0% 0 757 11,346 0 11,346 .0% 0 0 11,346 .0% 0 0 .0
Totals 120 1,399 460 939 304.1% 6 56 1,343 2,498.2% 559 1,314 15,845 7,887 7,958 200.9% 1,042 8,792 7,053 180.2% 16,582 15,298 103.5%