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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 HB11KD89 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
6132 Lowes 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 0 0 0 .0% 0 148 .0
6133 Hardware Accounts 99 320 1,838 -1,518 17.4% 68 306 14 104.5% 2,675 2,049 6,123 4,742 1,380 129.0% 1,536 6,693 -570 91.4% 37,402 18,219 33.6
6134 Home Depot 222 828 4,172 -3,344 19.8% 390 2,016 -1,188 41.0% 7,815 7,512 28,022 22,795 5,226 122.9% 7,440 41,214 -13,192 67.9% 112,232 57,605 48.6
Totals 321 1,148 6,022 -4,874 19.0% 458 2,322 -1,174 49.4% 10,490 9,561 34,145 27,615 6,530 123.6% 8,976 47,907 -13,762 71.2% 149,634 75,972 44.9%