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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 SW60MK SPRGWND TMR NO HOLD 60M 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 1 18 6 12 300.0% 1 4 14 450.0% 4 6 134 61 72 216.8% 8 27 107 496.2% 38 109 122.9
6133 Hardware Accounts 0 0 23 -23 .0% 0 0 0 .0% 20 6 38 388 -350 9.7% 39 326 -288 11.6% 559 593 6.4
6134 Home Depot 37 320 372 -52 86.0% 28 261 59 122.6% 391 245 2,119 2,470 -351 85.7% 281 2,616 -497 81.0% 3,696 4,092 51.7
6135 Amazon 67 893 0 893 .0% 0 0 893 .0% 0 558 7,394 0 7,394 .0% 0 0 7,394 .0% 0 0 .0
Totals 105 1,231 401 830 306.9% 29 265 966 464.5% 415 815 9,685 2,919 6,766 331.7% 328 2,969 6,716 326.2% 4,293 4,794 202.0%