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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 EK4036SD89 P/C, ELECTRONIC, BUTTON S
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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 6 25 217 -192 11.5% 2 10 15 250.0% 219 144 591 1,163 -572 50.7% 534 2,658 -2,067 22.2% 4,242 2,550 23.1
6133 Hardware Accounts 4 20 230 -210 8.6% 6 39 -19 51.2% 226 79 413 456 -43 90.5% 49 312 101 132.3% 998 1,199 34.4
6134 Home Depot 595 2,111 7,639 -5,528 27.6% 787 3,478 -1,367 60.6% 10,368 15,561 55,187 47,760 7,426 115.5% 13,882 64,888 -9,701 85.0% 155,909 130,565 42.2
Totals 605 2,156 8,086 -5,930 26.6% 795 3,527 -1,371 61.1% 10,813 15,784 56,191 49,379 6,812 113.7% 14,465 67,858 -11,667 82.8% 161,149 134,314 41.8%