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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 9 788 349 439 225.7% 5 454 334 173.5% 1,908 120 10,512 32,241 -21,729 32.6% 173 15,715 -5,203 66.8% 27,615 38,040 27.6
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 14 1,149 349 800 329.2% 5 454 695 253.0% 1,908 203 16,242 32,241 -15,999 50.3% 173 15,715 527 103.3% 27,804 38,136 42.5%