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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 SW12HWK SPRGWND TMR NO HOLD 12H 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 0 0 0 0 .0% 0 0 0 .0% 0 6 95 0 95 .0% 0 0 95 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,847 -2,847 .0% 400 2,813 -2,813 .0% 5,574 5,069 .0
6134 Home Depot 87 695 460 235 151.0% 36 335 360 207.4% 559 589 4,708 5,182 -474 90.8% 672 6,259 -1,551 75.2% 11,008 10,229 46.0
6135 Amazon 147 2,058 0 2,058 .0% 0 0 2,058 .0% 0 833 12,397 0 12,397 .0% 0 0 12,397 .0% 0 0 .0
Totals 234 2,753 460 2,293 598.4% 36 335 2,418 821.7% 559 1,428 17,200 8,029 9,171 214.2% 1,072 9,072 8,128 189.5% 16,582 15,298 112.4%