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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 EC200WK DIGIT CNTDWN TMR 5/10/15/
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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 26 385 -359 6.7% 9 44 -18 59.0% 391 99 2,045 1,059 985 192.9% 220 1,040 1,005 196.6% 4,624 1,835 111.4
6133 Hardware Accounts 12 124 366 -242 33.8% 6 63 61 196.8% 376 239 2,448 1,404 1,043 174.2% 132 1,365 1,083 179.3% 3,145 2,773 88.2
6135 Amazon 36 644 0 644 .0% 0 0 644 .0% 0 1,069 12,567 0 12,567 .0% 0 0 12,567 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 2 25 -25 .0% 25 25 .0
Totals 48 794 751 43 105.7% 15 107 687 742.0% 767 1,407 17,060 2,488 14,572 685.6% 354 2,430 14,630 702.0% 7,794 4,633 368.2%