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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 EK4236SD89 P/C, ELEC,SIDE LENS SWIVE
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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 96 433 465 -32 93.1% 2 11 422 3,936.3% 471 600 2,705 4,255 -1,550 63.5% 1,050 5,751 -3,046 47.0% 13,440 8,072 33.5
6133 Hardware Accounts 6 36 41 -5 87.8% 6 42 -6 85.7% 42 105 591 779 -188 75.8% 90 623 -32 94.8% 1,039 1,463 40.3
6134 Home Depot 1,620 5,975 25,735 -19,760 23.2% 1,944 9,052 -3,077 66.0% 35,763 55,998 206,385 193,873 12,511 106.4% 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 1,017 -1,017 .0% 0 0 0 .0% 0 2,807 .0
Totals 1,722 6,444 26,553 -20,109 24.2% 1,952 9,105 -2,661 70.7% 36,276 56,703 209,681 199,924 9,757 104.8% 53,580 268,743 -59,062 78.0% 593,394 509,737 41.1%