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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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% 3 14 -14 .0% 29 0 0 1,351 -1,351 .0% 125 575 -575 .0% 1,349 2,104 .0
6133 Hardware Accounts 6 42 114 -72 36.8% 0 0 42 .0% 107 184 1,329 1,507 -178 88.1% 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 2,424 42 101.7% 241 2,541 -74 97.0% 4,365 3,657 67.4
Totals 6 42 398 -356 10.5% 8 67 -25 62.6% 400 445 3,796 5,282 -1,486 71.8% 537 4,459 -663 85.1% 8,013 8,281 45.8%