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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WH40D89 40A TIME SWITCH 250V W/H
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
6130 Misc Retail Accts 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 0 0 0 .0% 0 104 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 175 68 .0
6133 Hardware Accounts 2 36 903 -867 3.9% 18 387 -351 9.3% 813 526 11,317 18,962 -7,645 59.6% 799 17,170 -5,853 65.9% 29,466 38,737 29.2
6134 Home Depot 12 144 3,035 -2,891 4.7% 63 791 -647 18.2% 3,578 718 8,621 27,709 -19,088 31.1% 2,505 32,270 -23,649 26.7% 47,800 66,938 12.8
6300 US Exporters 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 0 0 0 .0% 0 245 .0
Totals 14 180 3,948 -3,768 4.5% 81 1,178 -998 15.2% 4,391 1,244 19,938 46,834 -26,896 42.5% 3,304 49,440 -29,502 40.3% 77,441 106,092 18.7%