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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 SW60MWK SPRGWND TMR NO HOLD 60M W
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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 20 407 359 48 113.3% 57 227 180 179.2% 227 134 3,091 4,079 -988 75.7% 454 1,715 1,376 180.2% 8,106 7,662 40.3
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% 1,260 12,225 -3,182 73.9% 20,782 16,176 146,859 117,562 29,296 124.9% 13,422 130,132 16,727 112.8% 269,263 222,864 65.8
6135 Amazon 130 1,818 0 1,818 .0% 0 0 1,818 .0% 0 888 12,345 0 12,345 .0% 0 0 12,345 .0% 0 0 .0
Totals 1,158 11,381 19,155 -7,774 59.4% 1,317 12,452 -1,071 91.3% 21,009 17,216 162,448 121,759 40,689 133.4% 13,888 131,949 30,499 123.1% 277,559 230,644 70.4%