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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 17 302 770 -468 39.2% 45 286 16 105.5% 490 87 1,470 5,701 -4,231 25.7% 369 2,264 -794 64.9% 4,630 8,961 16.4
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 57 538 683 -145 78.7% 54 545 -7 98.7% 787 603 5,629 11,710 -6,081 48.0% 1,350 13,613 -7,984 41.3% 17,889 17,243 32.6
6135 Amazon 95 1,097 0 1,097 .0% 0 0 1,097 .0% 0 521 7,245 0 7,245 .0% 0 0 7,245 .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 175 1,996 1,453 543 137.3% 99 831 1,165 240.1% 1,277 1,225 14,474 17,771 -3,297 81.4% 1,764 16,309 -1,835 88.7% 23,416 27,252 53.1%