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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 SW30MWK SPRGWND TMR NO HOLD 30M 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 5 108 60 48 180.0% 5 25 83 432.0% 35 63 1,382 1,310 71 105.4% 104 502 880 275.2% 850 2,357 58.6
6133 Hardware Accounts 18 148 0 148 .0% 0 0 148 .0% 0 164 1,249 2,155 -906 57.9% 304 1,863 -614 67.0% 2,985 5,231 23.8
6134 Home Depot 738 6,761 14,830 -8,069 45.5% 942 9,085 -2,324 74.4% 16,145 11,370 103,985 80,615 23,369 128.9% 9,156 88,293 15,692 117.7% 186,213 165,191 62.9
6135 Amazon 152 2,030 0 2,030 .0% 0 0 2,030 .0% 0 929 13,470 0 13,470 .0% 0 0 13,470 .0% 0 0 .0
Totals 913 9,047 14,890 -5,843 60.7% 947 9,110 -63 99.3% 16,180 12,526 120,086 84,080 36,006 142.8% 9,564 90,658 29,428 132.4% 190,048 172,779 69.5%