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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 SW60MWK SPRGWND TMR NO HOLD 60M 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 13 257 359 -102 71.5% 33 131 126 196.1% 227 127 2,941 4,021 -1,080 73.1% 430 1,619 1,322 181.6% 8,106 7,662 38.3
6133 Hardware Accounts 12 113 0 113 .0% 0 0 113 .0% 0 18 153 118 35 129.6% 12 102 51 150.0% 190 118 129.6
6134 Home Depot 996 9,043 18,796 -9,753 48.1% 1,248 12,108 -3,065 74.6% 20,782 16,176 146,859 114,555 32,303 128.1% 13,410 130,016 16,843 112.9% 269,263 222,864 65.8
6135 Amazon 85 1,183 0 1,183 .0% 0 0 1,183 .0% 0 843 11,710 0 11,710 .0% 0 0 11,710 .0% 0 0 .0
Totals 1,106 10,596 19,155 -8,559 55.3% 1,281 12,239 -1,643 86.5% 21,009 17,164 161,663 118,694 42,969 136.2% 13,852 131,737 29,926 122.7% 277,559 230,644 70.0%