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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 SW60MK SPRGWND TMR NO HOLD 60M G
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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 1 18 6 12 300.0% 0 0 18 .0% 4 6 134 60 73 220.3% 7 24 110 558.3% 38 109 122.9
6133 Hardware Accounts 0 0 23 -23 .0% 0 0 0 .0% 20 6 38 384 -346 9.8% 39 326 -288 11.6% 559 593 6.4
6134 Home Depot 36 311 372 -61 83.6% 22 205 106 151.7% 391 244 2,110 2,410 -300 87.5% 275 2,560 -450 82.4% 3,696 4,092 51.5
6135 Amazon 52 710 0 710 .0% 0 0 710 .0% 0 543 7,211 0 7,211 .0% 0 0 7,211 .0% 0 0 .0
Totals 89 1,039 401 638 259.1% 22 205 834 506.8% 415 799 9,493 2,854 6,639 332.6% 321 2,910 6,583 326.2% 4,293 4,794 198.0%