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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 HB11K TIMER-OUTDOOR, SNGL OUTLT
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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 38 -38 .0% 0 0 0 .0% 37 0 0 60 -60 .0% 14 43 -43 .0% 271 235 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 106 0 106 .0% 0 0 106 .0% 0 0 .0
6134 Home Depot 6 34 248 -214 13.7% 7 50 -16 68.0% 365 117 669 1,150 -481 58.1% 236 1,687 -1,018 39.6% 2,138 2,388 28.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 37 0 37 .0% 0 0 37 .0% 69 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% -58 0 0 32 -32 .0% 36 261 -261 .0% 203 37 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 36 189 -189 .0% 298 231 .0
6307 Caribbean 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 48 392 -392 .0% 392 389 .0
Totals 6 34 344 -310 9.8% 7 50 -16 68.0% 344 132 812 1,504 -692 53.9% 370 2,572 -1,760 31.5% 3,371 3,280 24.7%