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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 HB11KD89 TIMER-OUTDOOR, SNGL OUTLT
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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
6132 Lowes 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 0 0 0 .0% 0 148 .0
6133 Hardware Accounts 27 64 1,838 -1,774 3.4% 84 420 -356 15.2% 2,675 1,977 5,867 4,650 1,216 126.1% 1,552 6,807 -940 86.1% 37,402 18,219 32.2
6134 Home Depot 222 828 4,172 -3,344 19.8% 390 2,016 -1,188 41.0% 7,815 7,512 28,022 22,587 5,434 124.0% 7,440 41,214 -13,192 67.9% 112,232 57,605 48.6
Totals 249 892 6,022 -5,130 14.8% 474 2,436 -1,544 36.6% 10,490 9,489 33,889 27,314 6,575 124.0% 8,992 48,021 -14,132 70.5% 149,634 75,972 44.6%