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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 SW30MWK SPRGWND TMR NO HOLD 30M 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 11 237 60 177 395.0% 6 30 207 790.0% 35 69 1,511 1,313 197 115.0% 105 507 1,004 298.0% 850 2,357 64.1
6133 Hardware Accounts 18 148 0 148 .0% 0 0 148 .0% 0 164 1,249 2,155 -906 57.9% 304 1,863 -614 67.0% 2,985 5,231 23.8
6134 Home Depot 738 6,761 14,830 -8,069 45.5% 942 9,085 -2,324 74.4% 16,145 11,370 103,985 81,357 22,627 127.8% 9,156 88,293 15,692 117.7% 186,213 165,191 62.9
6135 Amazon 166 2,216 0 2,216 .0% 0 0 2,216 .0% 0 943 13,655 0 13,655 .0% 0 0 13,655 .0% 0 0 .0
Totals 933 9,362 14,890 -5,528 62.8% 948 9,115 247 102.7% 16,180 12,546 120,400 84,825 35,575 141.9% 9,565 90,663 29,737 132.7% 190,048 172,779 69.6%