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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 SW15MWK SPRGWND TMR NO HOLD 15M 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 11 204 770 -566 26.4% 41 261 -57 78.1% 490 81 1,372 5,616 -4,244 24.4% 365 2,239 -867 61.2% 4,630 8,961 15.3
6133 Hardware Accounts 6 59 0 59 .0% 0 0 59 .0% 0 14 130 348 -218 37.3% 33 313 -183 41.5% 778 1,014 12.8
6134 Home Depot 32 302 683 -381 44.2% 54 545 -243 55.4% 787 578 5,394 11,635 -6,241 46.3% 1,350 13,613 -8,219 39.6% 17,889 17,243 31.2
6135 Amazon 89 1,028 0 1,028 .0% 0 0 1,028 .0% 0 515 7,176 0 7,176 .0% 0 0 7,176 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 12 119 -119 .0% 119 34 .0
Totals 138 1,593 1,453 140 109.6% 95 806 787 197.6% 1,277 1,188 14,072 17,611 -3,539 79.9% 1,760 16,284 -2,212 86.4% 23,416 27,252 51.6%