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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 SW30MWK SPRGWND TMR NO HOLD 30M 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 4 86 60 26 143.3% 4 20 66 430.0% 35 62 1,360 1,304 55 104.2% 103 497 863 273.6% 850 2,357 57.7
6133 Hardware Accounts 18 148 0 148 .0% 0 0 148 .0% 0 164 1,249 2,155 -906 57.9% 304 1,863 -614 67.0% 2,985 5,231 23.8
6134 Home Depot 738 6,761 14,830 -8,069 45.5% 942 9,085 -2,324 74.4% 16,145 11,370 103,985 78,984 25,000 131.6% 9,156 88,293 15,692 117.7% 186,213 165,191 62.9
6135 Amazon 131 1,732 0 1,732 .0% 0 0 1,732 .0% 0 908 13,172 0 13,172 .0% 0 0 13,172 .0% 0 0 .0
Totals 891 8,727 14,890 -6,163 58.6% 946 9,105 -378 95.8% 16,180 12,504 119,766 82,443 37,323 145.2% 9,563 90,653 29,113 132.1% 190,048 172,779 69.3%