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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 SW30MWK SPRGWND TMR NO HOLD 30M W
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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 12 258 60 198 430.0% 6 30 228 860.0% 35 70 1,532 1,319 212 116.0% 105 507 1,025 302.1% 850 2,357 64.9
6133 Hardware Accounts 30 240 0 240 .0% 0 0 240 .0% 0 176 1,340 2,155 -815 62.1% 304 1,863 -523 71.9% 2,985 5,231 25.6
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 82,840 25,926 131.2% 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 1,468 14,257 14,890 -633 95.7% 1,248 12,009 2,248 118.7% 16,180 13,081 125,294 86,314 38,980 145.1% 9,865 93,556 31,738 133.9% 190,048 172,779 72.5%