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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 SW30MWK SPRGWND TMR NO HOLD 30M W
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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 12 258 60 198 430.0% 6 30 228 860.0% 35 70 1,532 1,316 215 116.3% 105 507 1,025 302.1% 850 2,357 64.9
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 1,260 11,543 14,830 -3,287 77.8% 1,242 11,979 -436 96.3% 16,145 11,892 108,767 82,098 26,668 132.4% 9,456 91,186 17,581 119.2% 186,213 165,191 65.8
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 1,456 14,165 14,890 -725 95.1% 1,248 12,009 2,156 117.9% 16,180 13,069 125,203 85,569 39,634 146.3% 9,865 93,556 31,647 133.8% 190,048 172,779 72.4%