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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 EK4136SD89 P/C, ELEC, SIDE LENS, STE
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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 0 153 -153 .0% 2 10 -10 .0% 157 312 1,247 2,808 -1,561 44.4% 876 4,300 -3,053 29.0% 8,855 5,140 24.2
6133 Hardware Accounts 6 31 70 -39 44.2% 12 73 -42 42.4% 73 47 241 374 -133 64.4% 16 68 173 354.4% 395 1,111 21.6
6134 Home Depot 942 3,033 11,785 -8,752 25.7% 1,032 4,263 -1,230 71.1% 16,729 29,970 96,498 86,281 10,216 111.8% 26,772 120,182 -23,684 80.2% 281,174 233,782 41.2
Totals 948 3,064 12,008 -8,944 25.5% 1,046 4,346 -1,282 70.5% 16,959 30,329 97,986 89,463 8,523 109.5% 27,664 124,550 -26,564 78.6% 290,424 240,033 40.8%