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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 SW60MK SPRGWND TMR NO HOLD 60M 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 1 18 6 12 300.0% 0 0 18 .0% 4 6 134 61 72 219.0% 7 24 110 558.3% 38 109 122.9
6133 Hardware Accounts 0 0 23 -23 .0% 0 0 0 .0% 20 6 38 386 -348 9.8% 39 326 -288 11.6% 559 593 6.4
6134 Home Depot 37 320 372 -52 86.0% 28 261 59 122.6% 391 245 2,119 2,433 -314 87.0% 281 2,616 -497 81.0% 3,696 4,092 51.7
6135 Amazon 59 806 0 806 .0% 0 0 806 .0% 0 550 7,306 0 7,306 .0% 0 0 7,306 .0% 0 0 .0
Totals 97 1,144 401 743 285.2% 28 261 883 438.3% 415 807 9,597 2,880 6,717 333.2% 327 2,966 6,631 323.5% 4,293 4,794 200.1%