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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 WH40D89 40A TIME SWITCH 250V W/H
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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 9 -9 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 0 0 0 .0% 0 104 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 175 68 .0
6133 Hardware Accounts 2 36 903 -867 3.9% 17 361 -325 9.9% 813 526 11,317 19,052 -7,735 59.3% 798 17,144 -5,827 66.0% 29,466 38,737 29.2
6134 Home Depot 13 156 3,035 -2,879 5.1% 64 803 -647 19.4% 3,578 719 8,633 28,013 -19,380 30.8% 2,506 32,282 -23,649 26.7% 47,800 66,938 12.8
6300 US Exporters 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 0 0 0 .0% 0 245 .0
Totals 15 192 3,948 -3,756 4.8% 81 1,164 -972 16.4% 4,391 1,245 19,950 47,229 -27,279 42.2% 3,304 49,426 -29,476 40.3% 77,441 106,092 18.8%