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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 EK4036SD89 P/C, ELECTRONIC, BUTTON S
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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 12 49 217 -168 22.5% 8 40 9 122.5% 219 150 616 1,174 -558 52.4% 540 2,688 -2,072 22.9% 4,242 2,550 24.1
6133 Hardware Accounts 4 20 230 -210 8.6% 5 31 -11 64.5% 226 79 413 467 -54 88.2% 48 304 109 135.8% 998 1,199 34.4
6134 Home Depot 597 2,119 7,639 -5,520 27.7% 787 3,478 -1,359 60.9% 10,368 15,563 55,196 48,142 7,053 114.6% 13,882 64,888 -9,692 85.0% 155,909 130,565 42.2
Totals 613 2,188 8,086 -5,898 27.0% 800 3,549 -1,361 61.6% 10,813 15,792 56,225 49,783 6,442 112.9% 14,470 67,880 -11,655 82.8% 161,149 134,314 41.8%