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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 DT122K INDR DIG PLGIN TMR 2 OUTL
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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
6130 Misc Retail Accts 1 15 34 -19 44.1% 0 0 15 .0% 42 82 876 1,838 -962 47.6% 60 492 384 178.0% 1,088 4,092 21.4
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 177 -177 .0% 13 60 -60 .0% 60 185 .0
6134 Home Depot 53 470 0 470 .0% 0 0 470 .0% 0 241 2,138 387 1,751 552.4% 54 482 1,656 443.5% 2,795 1,556 137.4
6135 Amazon 29 121 0 121 .0% 0 0 121 .0% 0 1,455 5,593 1,530 4,063 365.5% 72 893 4,700 626.3% 4,715 2,277 245.6
6142 Intermatic Store 7 39 0 39 .0% 0 0 39 .0% 0 47 245 0 245 .0% 0 0 245 .0% 31 0 .0
6305 Central America 0 0 134 -134 .0% 0 0 0 .0% 365 108 823 679 143 121.1% 144 885 -62 92.9% 2,816 1,311 62.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 150 1,875 2,941 -1,066 63.7% 250 3,140 -1,265 59.7% 6,908 8,375 22.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 842 -842 .0% 84 891 -891 .0% 881 1,076 .0
Totals 90 645 168 477 383.9% 0 0 645 .0% 407 2,083 11,550 8,394 3,156 137.5% 677 6,843 4,707 168.7% 19,294 18,872 61.2%