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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 EC200WK DIGIT CNTDWN TMR 5/10/15/
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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 11 234 385 -151 60.7% 15 74 160 316.2% 391 110 2,254 1,079 1,174 208.8% 226 1,069 1,185 210.8% 4,624 1,835 122.8
6133 Hardware Accounts 12 124 366 -242 33.8% 6 63 61 196.8% 376 239 2,448 1,423 1,024 172.0% 132 1,365 1,083 179.3% 3,145 2,773 88.2
6135 Amazon 57 979 0 979 .0% 0 0 979 .0% 0 1,090 12,902 0 12,902 .0% 0 0 12,902 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 2 25 -25 .0% 25 25 .0
Totals 80 1,337 751 586 178.0% 21 137 1,200 975.9% 767 1,439 17,604 2,527 15,077 696.6% 360 2,459 15,145 715.9% 7,794 4,633 379.9%