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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 TN311K INDR PLG-IN TMR 1 OUTLET
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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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 336 1,221 894 327 136.5% 456 1,781 -560 68.5% 2,406 1,831 66.6
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 36 116 0 116 .0% 0 0 116 .0% 120 12 966.6
6133 Hardware Accounts 25 56 866 -810 6.4% 53 96 -40 58.3% 1,309 2,108 3,968 2,910 1,057 136.3% 2,314 4,667 -699 85.0% 27,890 13,401 29.6
6134 Home Depot 168 536 2,831 -2,295 18.9% 330 1,286 -750 41.6% 4,514 7,428 23,683 19,732 3,950 120.0% 7,950 31,447 -7,764 75.3% 74,466 40,015 59.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 408 1,083 0 1,083 .0% 0 0 1,083 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 60 228 -228 .0% 228 33 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 24 83 116 -33 71.5% 36 132 -49 62.8% 182 407 20.3
Totals 193 592 3,697 -3,105 16.0% 383 1,382 -790 42.8% 5,823 10,340 30,154 23,680 6,474 127.3% 10,816 38,255 -8,101 78.8% 105,292 55,699 54.1%