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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 IW505K IN-WALL 7 DAY TIMER WHITE
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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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
6134 Home Depot 24 328 132 196 248.4% 0 0 328 .0% 159 110 1,504 487 1,016 308.3% 42 556 948 270.5% 2,476 1,697 88.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 24 348 -348 .0% 348 171 .0
Totals 24 328 132 196 248.4% 0 0 328 .0% 159 110 1,504 553 951 271.9% 66 904 600 166.3% 2,829 1,868 80.5%