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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 HB11K 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
6131 Canada Misc Retail A 0 0 38 -38 .0% 0 0 0 .0% 37 0 0 61 -61 .0% 14 43 -43 .0% 271 235 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 106 0 106 .0% 0 0 106 .0% 0 0 .0
6134 Home Depot 7 40 248 -208 16.1% 7 50 -10 80.0% 365 118 675 1,163 -488 58.0% 236 1,687 -1,012 40.0% 2,138 2,388 28.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 37 0 37 .0% 0 0 37 .0% 69 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% -58 0 0 32 -32 .0% 36 261 -261 .0% 203 37 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 36 189 -189 .0% 298 231 .0
6307 Caribbean 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 48 392 -392 .0% 392 389 .0
Totals 7 40 344 -304 11.6% 7 50 -10 80.0% 344 133 818 1,521 -703 53.7% 370 2,572 -1,754 31.8% 3,371 3,280 24.9%