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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number DT104D89 DIGITAL TIME SWITCH 24HR
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 0 0 .0% 0 0 0 .0% 0 3 173 0 173 .0% 0 0 173 .0% 189 96 180.2
6134 Home Depot 13 1,139 349 790 326.3% 6 545 594 208.9% 1,908 124 10,862 32,279 -21,417 33.6% 174 15,806 -4,944 68.7% 27,615 38,040 28.5
6135 Amazon 11 794 0 794 .0% 0 0 794 .0% 0 86 5,990 0 5,990 .0% 0 0 5,990 .0% 0 0 .0
Totals 24 1,933 349 1,584 553.8% 6 545 1,388 354.6% 1,908 213 17,025 32,279 -15,254 52.7% 174 15,806 1,219 107.7% 27,804 38,136 44.6%