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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 ELC4536D89 ELECT PHOTO CONTROL 120-2
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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 18 39 15 24 260.0% 0 0 39 .0% 16 66 145 323 -178 44.8% 356 965 -820 15.0% 1,209 636 22.7
6133 Hardware Accounts 9 17 44 -27 38.6% 0 0 17 .0% 48 46 93 578 -485 16.0% 105 324 -231 28.7% 479 729 12.7
6134 Home Depot 166 377 1,086 -709 34.7% 120 335 42 112.5% 1,467 4,855 11,034 8,694 2,339 126.9% 4,216 11,761 -727 93.8% 26,105 20,445 53.9
Totals 193 433 1,145 -712 37.8% 120 335 98 129.2% 1,531 4,967 11,272 9,595 1,677 117.4% 4,677 13,050 -1,778 86.3% 27,793 21,810 51.6%