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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 SW60MK SPRGWND TMR NO HOLD 60M 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 1 18 6 12 300.0% 0 0 18 .0% 4 6 134 60 73 221.4% 7 24 110 558.3% 38 109 122.9
6133 Hardware Accounts 0 0 23 -23 .0% 0 0 0 .0% 20 6 38 383 -345 9.9% 39 326 -288 11.6% 559 593 6.4
6134 Home Depot 31 268 372 -104 72.0% 21 196 72 136.7% 391 239 2,067 2,392 -325 86.4% 274 2,551 -484 81.0% 3,696 4,092 50.5
6135 Amazon 53 702 0 702 .0% 0 0 702 .0% 0 544 7,203 0 7,203 .0% 0 0 7,203 .0% 0 0 .0
Totals 85 988 401 587 246.3% 21 196 792 504.0% 415 795 9,442 2,835 6,607 333.0% 320 2,901 6,541 325.4% 4,293 4,794 196.9%