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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 CodeEK ELECTRONIC PHOTOCONTROL
Item Number EK4236SD89 P/C, ELEC,SIDE LENS SWIVE
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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 54 243 465 -222 52.2% 2 11 232 2,209.0% 471 558 2,516 4,232 -1,716 59.4% 1,050 5,751 -3,235 43.7% 13,440 8,072 31.1
6133 Hardware Accounts 0 0 41 -41 .0% 6 42 -42 .0% 42 99 555 777 -222 71.3% 90 623 -68 89.0% 1,039 1,463 37.9
6134 Home Depot 1,620 5,975 25,735 -19,760 23.2% 1,944 9,052 -3,077 66.0% 35,763 55,998 206,385 192,586 13,798 107.1% 52,440 262,369 -55,984 78.6% 578,915 497,395 41.4
6135 Amazon 0 0 312 -312 .0% 0 0 0 .0% 0 0 0 1,001 -1,001 .0% 0 0 0 .0% 0 2,807 .0
Totals 1,674 6,218 26,553 -20,335 23.4% 1,952 9,105 -2,887 68.2% 36,276 56,655 209,456 198,596 10,860 105.4% 53,580 268,743 -59,287 77.9% 593,394 509,737 41.0%