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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 HB11K TIMER-OUTDOOR, SNGL OUTLT
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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 38 -38 .0% 1 3 -3 .0% 37 0 0 63 -63 .0% 15 46 -46 .0% 271 235 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 106 0 106 .0% 0 0 106 .0% 0 0 .0
6134 Home Depot 11 63 248 -185 25.4% 13 93 -30 67.7% 365 122 698 1,175 -477 59.3% 242 1,730 -1,032 40.3% 2,138 2,388 29.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 37 0 37 .0% 0 0 37 .0% 69 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% -58 0 0 32 -32 .0% 36 261 -261 .0% 203 37 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 36 189 -189 .0% 298 231 .0
6307 Caribbean 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 118 -118 .0% 48 392 -392 .0% 392 389 .0
Totals 11 63 344 -281 18.3% 14 96 -33 65.6% 344 137 841 1,538 -697 54.6% 377 2,618 -1,777 32.1% 3,371 3,280 25.6%