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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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% 18 168 224 233.3% 559 551 4,404 5,063 -659 86.9% 654 6,091 -1,687 72.3% 11,008 10,229 43.0
6135 Amazon 86 1,206 0 1,206 .0% 0 0 1,206 .0% 0 772 11,544 0 11,544 .0% 0 0 11,544 .0% 0 0 .0
Totals 135 1,598 460 1,138 347.3% 18 168 1,430 951.1% 559 1,329 16,043 7,910 8,133 202.8% 1,054 8,904 7,139 180.1% 16,582 15,298 104.8%