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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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Product CodeKP THERMAL PHOTOCONTROL
Item Number K4621D89 MINI BUTTON PHOTOCONTROL
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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
6134 Home Depot 810 2,196 14,692 -12,496 14.9% 1,500 4,123 -1,927 53.2% 16,657 29,952 80,861 99,312 -18,451 81.4% 38,550 113,091 -32,230 71.5% 209,549 252,865 31.9
6136 HD Supply 0 0 8 -8 .0% 10 27 -27 .0% 55 10 27 219 -192 12.2% 52 158 -131 17.0% 240 410 6.5
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 3,234 6,271 0 6,271 .0% 0 0 6,271 .0% 2,680 3,072 204.1
Totals 810 2,196 14,700 -12,504 14.9% 1,510 4,150 -1,954 52.9% 16,712 33,196 87,159 99,531 -12,372 87.5% 38,602 113,249 -26,090 76.9% 212,469 256,347 34.0%