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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 HB880RD89 OUTDOOR ASTRO TIMER HB880
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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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 147 0 147 .0% 0 0 147 .0% 125 58 253.4
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,660 -3,660 .0% 426 4,448 -4,448 .0% 4,448 13,963 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 147 3,660 -3,513 4.0% 426 4,448 -4,301 3.3% 4,573 14,021 1.0%