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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 DT104D89 DIGITAL TIME SWITCH 24HR
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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 3 173 0 173 .0% 0 0 173 .0% 189 96 180.2
6134 Home Depot 4 350 349 1 100.2% 4 363 -13 96.4% 1,908 115 10,074 32,223 -22,149 31.2% 172 15,624 -5,550 64.4% 27,615 38,040 26.4
6135 Amazon 5 361 0 361 .0% 0 0 361 .0% 0 80 5,557 0 5,557 .0% 0 0 5,557 .0% 0 0 .0
Totals 9 711 349 362 203.7% 4 363 348 195.8% 1,908 198 15,804 32,223 -16,419 49.0% 172 15,624 180 101.1% 27,804 38,136 41.4%