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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 2 36 6 30 600.0% 1 4 32 900.0% 4 7 152 62 89 243.4% 8 27 125 562.9% 38 109 139.4
6133 Hardware Accounts 0 0 23 -23 .0% 0 0 0 .0% 20 6 38 391 -353 9.7% 39 326 -288 11.6% 559 593 6.4
6134 Home Depot 37 320 372 -52 86.0% 36 335 -15 95.5% 391 245 2,119 2,511 -392 84.3% 289 2,691 -572 78.7% 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 106 1,249 401 848 311.4% 37 339 910 368.4% 415 816 9,703 2,964 6,739 327.3% 336 3,044 6,659 318.7% 4,293 4,794 202.3%