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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 SW15MK SPRGWND TMR NO HOLD 15M 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 0 0 42 -42 .0% 3 14 -14 .0% 29 0 0 1,353 -1,353 .0% 125 575 -575 .0% 1,349 2,104 .0
6133 Hardware Accounts 6 42 114 -72 36.8% 0 0 42 .0% 107 184 1,329 1,512 -183 87.8% 171 1,343 -14 98.9% 2,299 2,520 52.7
6134 Home Depot 1 9 242 -233 3.7% 5 53 -44 16.9% 264 262 2,477 2,436 40 101.6% 241 2,541 -64 97.4% 4,365 3,657 67.7
Totals 7 51 398 -347 12.8% 8 67 -16 76.1% 400 446 3,806 5,301 -1,495 71.7% 537 4,459 -653 85.3% 8,013 8,281 45.9%