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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 IW505K IN-WALL 7 DAY TIMER WHITE
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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 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
6134 Home Depot 18 246 132 114 186.3% 0 0 246 .0% 159 104 1,422 481 940 295.5% 42 556 866 255.7% 2,476 1,697 83.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 24 348 -348 .0% 348 171 .0
Totals 18 246 132 114 186.3% 0 0 246 .0% 159 104 1,422 547 875 259.9% 66 904 518 157.3% 2,829 1,868 76.1%