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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number DT104D89 DIGITAL TIME SWITCH 24HR
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 3 173 0 173 .0% 0 0 173 .0% 189 96 180.2
6134 Home Depot 12 1,051 349 702 301.1% 6 545 506 192.8% 1,908 123 10,775 32,258 -21,483 33.4% 174 15,806 -5,031 68.1% 27,615 38,040 28.3
6135 Amazon 7 505 0 505 .0% 0 0 505 .0% 0 82 5,701 0 5,701 .0% 0 0 5,701 .0% 0 0 .0
Totals 19 1,556 349 1,207 445.8% 6 545 1,011 285.5% 1,908 208 16,649 32,258 -15,609 51.6% 174 15,806 843 105.3% 27,804 38,136 43.6%