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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 EC210WK DIGIT CNTDWN TMR 10/20/30
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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
6133 Hardware Accounts 0 0 55 -55 .0% 0 0 0 .0% 57 61 581 26 554 2,209.1% 1 12 569 4,841.6% 222 129 450.3
6134 Home Depot 0 0 1,743 -1,743 .0% 24 297 -297 .0% 1,857 854 10,908 10,306 601 105.8% 871 10,784 124 101.1% 22,999 22,217 49.0
6135 Amazon -1 7 0 7 .0% 0 0 7 .0% 0 69 921 0 921 .0% 0 0 921 .0% 0 0 .0
Totals -1 7 1,798 -1,791 .3% 24 297 -290 2.3% 1,914 984 12,410 10,332 2,078 120.1% 872 10,796 1,614 114.9% 23,221 22,346 55.5%