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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 1,355 -1,355 .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 1,518 -189 87.5% 171 1,343 -14 98.9% 2,299 2,520 52.7
6134 Home Depot 2 19 242 -223 7.8% 21 221 -202 8.5% 264 263 2,486 2,448 37 101.5% 257 2,709 -223 91.7% 4,365 3,657 67.9
Totals 8 61 398 -337 15.3% 24 235 -174 25.9% 400 447 3,815 5,321 -1,506 71.6% 553 4,627 -812 82.4% 8,013 8,281 46.0%