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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 SW15MWK SPRGWND TMR NO HOLD 15M 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 21 368 770 -402 47.7% 62 395 -27 93.1% 490 91 1,536 5,778 -4,242 26.5% 386 2,372 -836 64.7% 4,630 8,961 17.1
6133 Hardware Accounts 6 59 0 59 .0% 0 0 59 .0% 0 14 130 348 -218 37.3% 33 313 -183 41.5% 778 1,014 12.8
6134 Home Depot 69 651 683 -32 95.3% 66 666 -15 97.7% 787 615 5,743 11,779 -6,036 48.7% 1,362 13,734 -7,991 41.8% 17,889 17,243 33.3
6135 Amazon 154 1,778 0 1,778 .0% 0 0 1,778 .0% 0 580 7,927 0 7,927 .0% 0 0 7,927 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 12 119 -119 .0% 119 34 .0
Totals 250 2,856 1,453 1,403 196.5% 128 1,061 1,795 269.1% 1,277 1,300 15,336 17,917 -2,581 85.5% 1,793 16,538 -1,202 92.7% 23,416 27,252 56.2%