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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 SW30MK SPRGWND TMR NO HOLD 30M G
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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 73 31 42 235.4% 1 5 68 1,460.0% 19 55 1,014 374 639 271.1% 34 150 864 676.0% 281 847 119.7
6133 Hardware Accounts 30 238 189 49 125.9% 0 0 238 .0% 166 243 1,667 2,343 -676 71.1% 263 1,955 -288 85.2% 3,220 4,248 39.2
6134 Home Depot 9 79 340 -261 23.2% 33 305 -226 25.9% 352 119 1,039 1,401 -362 74.1% 174 1,610 -571 64.5% 2,674 2,627 39.5
6135 Amazon 15 192 0 192 .0% 0 0 192 .0% 0 140 1,916 0 1,916 .0% 0 0 1,916 .0% 0 0 .0
Totals 58 582 560 22 103.9% 34 310 272 187.7% 537 557 5,636 4,118 1,518 136.8% 471 3,715 1,921 151.7% 6,175 7,722 72.9%