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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 TN311K INDR PLG-IN TMR 1 OUTLET
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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 0 0 .0% 0 0 0 .0% 0 336 1,221 894 327 136.5% 456 1,781 -560 68.5% 2,406 1,831 66.6
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 36 116 0 116 .0% 0 0 116 .0% 120 12 966.6
6133 Hardware Accounts 1 -5 866 -871 -.5% 60 123 -128 -4.0% 1,309 2,084 3,908 2,823 1,084 138.4% 2,321 4,693 -785 83.2% 27,890 13,401 29.1
6134 Home Depot 168 536 2,831 -2,295 18.9% 330 1,286 -750 41.6% 4,514 7,428 23,683 19,448 4,234 121.7% 7,950 31,447 -7,764 75.3% 74,466 40,015 59.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 408 1,083 0 1,083 .0% 0 0 1,083 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 60 228 -228 .0% 228 33 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 24 83 116 -33 71.5% 36 132 -49 62.8% 182 407 20.3
Totals 169 531 3,697 -3,166 14.3% 390 1,409 -878 37.6% 5,823 10,316 30,094 23,309 6,785 129.1% 10,823 38,281 -8,187 78.6% 105,292 55,699 54.0%