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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 SW12HWK SPRGWND TMR NO HOLD 12H 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 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 85 679 460 219 147.6% 24 224 455 303.1% 559 587 4,692 5,113 -421 91.7% 660 6,147 -1,455 76.3% 11,008 10,229 45.8
6135 Amazon 91 1,294 0 1,294 .0% 0 0 1,294 .0% 0 777 11,633 0 11,633 .0% 0 0 11,633 .0% 0 0 .0
Totals 176 1,973 460 1,513 428.9% 24 224 1,749 880.8% 559 1,370 16,420 7,960 8,460 206.2% 1,060 8,960 7,460 183.2% 16,582 15,298 107.3%