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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 SW30MK SPRGWND TMR NO HOLD 30M 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 4 73 31 42 235.4% 1 5 68 1,460.0% 19 55 1,014 377 636 268.6% 34 150 864 676.0% 281 847 119.7
6133 Hardware Accounts 30 238 189 49 125.9% 0 0 238 .0% 166 243 1,667 2,364 -697 70.5% 263 1,955 -288 85.2% 3,220 4,248 39.2
6134 Home Depot 11 96 340 -244 28.2% 33 305 -209 31.4% 352 121 1,056 1,439 -383 73.3% 174 1,610 -554 65.5% 2,674 2,627 40.1
6135 Amazon 20 256 0 256 .0% 0 0 256 .0% 0 145 1,980 0 1,980 .0% 0 0 1,980 .0% 0 0 .0
Totals 65 663 560 103 118.3% 34 310 353 213.8% 537 564 5,717 4,180 1,537 136.7% 471 3,715 2,002 153.8% 6,175 7,722 74.0%