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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW12HWK SPRGWND TMR NO HOLD 12H W
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 0 0 0 0 .0% 0 0 0 .0% 0 6 95 0 95 .0% 0 0 95 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,847 -2,847 .0% 400 2,813 -2,813 .0% 5,574 5,069 .0
6134 Home Depot 49 392 460 -68 85.2% 18 168 224 233.3% 559 551 4,404 5,086 -682 86.5% 654 6,091 -1,687 72.3% 11,008 10,229 43.0
6135 Amazon 85 1,215 0 1,215 .0% 0 0 1,215 .0% 0 771 11,553 0 11,553 .0% 0 0 11,553 .0% 0 0 .0
Totals 134 1,607 460 1,147 349.3% 18 168 1,439 956.5% 559 1,328 16,052 7,933 8,119 202.3% 1,054 8,904 7,148 180.2% 16,582 15,298 104.9%