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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW30MK SPRGWND TMR NO HOLD 30M G
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 4 73 31 42 235.4% 1 5 68 1,460.0% 19 55 1,014 380 633 266.4% 34 150 864 676.0% 281 847 119.7
6133 Hardware Accounts 30 238 189 49 125.9% 0 0 238 .0% 166 243 1,667 2,383 -716 69.9% 263 1,955 -288 85.2% 3,220 4,248 39.2
6134 Home Depot 17 148 340 -192 43.5% 34 315 -167 46.9% 352 127 1,109 1,473 -364 75.2% 175 1,619 -510 68.4% 2,674 2,627 42.2
6135 Amazon 25 320 0 320 .0% 0 0 320 .0% 0 150 2,044 0 2,044 .0% 0 0 2,044 .0% 0 0 .0
Totals 76 779 560 219 139.1% 35 320 459 243.4% 537 575 5,834 4,236 1,598 137.7% 472 3,724 2,110 156.6% 6,175 7,722 75.5%