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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 TN111K INDR PLG-IN TIMER 1 OUTLE
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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 0 0 0 0 .0% 0 0 0 .0% 3,102 1,552 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 54 170 12 158 1,416.6% 3 6 164 2,833.3% 114 31 548.3
6133 Hardware Accounts -2 -6 0 -6 .0% 0 0 -6 .0% 0 20 64 226 -162 28.3% 106 247 -183 25.9% 746 387 16.5
6134 Home Depot 0 0 252 -252 .0% 60 231 -231 .0% 393 0 0 1,064 -1,064 .0% 474 1,826 -1,826 .0% 3,120 4,160 .0
6135 Amazon 13 230 435 -205 52.8% 0 0 230 .0% 82 1,118 10,045 1,311 8,733 765.8% 52 599 9,446 1,676.9% 3,686 3,012 333.4
6142 Intermatic Store 2 19 0 19 .0% 0 0 19 .0% 0 7 61 0 61 .0% 0 0 61 .0% 138 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 156 264 134 130 197.0% 102 160 104 165.0% 185 261 101.1
6307 Caribbean 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 27 13 .0
Totals 13 243 691 -448 35.1% 60 231 12 105.1% 475 1,355 10,604 2,749 7,855 385.7% 737 2,838 7,766 373.6% 11,118 9,416 112.6%