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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 SW15MK SPRGWND TMR NO HOLD 15M G
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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 42 -42 .0% 2 10 -10 .0% 29 0 0 1,349 -1,349 .0% 124 570 -570 .0% 1,349 2,104 .0
6133 Hardware Accounts 6 42 114 -72 36.8% 0 0 42 .0% 107 184 1,329 1,501 -172 88.5% 171 1,343 -14 98.9% 2,299 2,520 52.7
6134 Home Depot 0 0 242 -242 .0% 5 53 -53 .0% 264 261 2,467 2,412 54 102.2% 241 2,541 -74 97.0% 4,365 3,657 67.4
Totals 6 42 398 -356 10.5% 7 63 -21 66.6% 400 445 3,796 5,262 -1,466 72.1% 536 4,454 -658 85.2% 8,013 8,281 45.8%