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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 SW60MWK SPRGWND TMR NO HOLD 60M 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 13 282 359 -77 78.5% 37 147 135 191.8% 227 127 2,966 4,061 -1,095 73.0% 434 1,635 1,331 181.4% 8,106 7,662 38.7
6133 Hardware Accounts 12 113 0 113 .0% 0 0 113 .0% 0 18 153 118 35 129.6% 12 102 51 150.0% 190 118 129.6
6134 Home Depot 996 9,043 18,796 -9,753 48.1% 1,254 12,167 -3,124 74.3% 20,782 16,176 146,859 116,622 30,236 125.9% 13,416 130,074 16,785 112.9% 269,263 222,864 65.8
6135 Amazon 111 1,568 0 1,568 .0% 0 0 1,568 .0% 0 869 12,094 0 12,094 .0% 0 0 12,094 .0% 0 0 .0
Totals 1,132 11,006 19,155 -8,149 57.4% 1,291 12,314 -1,308 89.3% 21,009 17,190 162,072 120,801 41,271 134.1% 13,862 131,811 30,261 122.9% 277,559 230,644 70.2%