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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 EK4236SD89 P/C, ELEC,SIDE LENS SWIVE
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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 102 460 465 -5 98.9% 2 11 449 4,181.8% 471 606 2,732 4,283 -1,551 63.7% 1,050 5,751 -3,019 47.5% 13,440 8,072 33.8
6133 Hardware Accounts 6 36 41 -5 87.8% 6 42 -6 85.7% 42 105 591 782 -191 75.5% 90 623 -32 94.8% 1,039 1,463 40.3
6134 Home Depot 1,620 5,975 25,735 -19,760 23.2% 1,944 9,052 -3,077 66.0% 35,763 55,998 206,385 195,417 10,967 105.6% 52,440 262,369 -55,984 78.6% 578,915 497,395 41.4
6135 Amazon 0 0 312 -312 .0% 0 0 0 .0% 0 0 0 1,035 -1,035 .0% 0 0 0 .0% 0 2,807 .0
Totals 1,728 6,471 26,553 -20,082 24.3% 1,952 9,105 -2,634 71.0% 36,276 56,709 209,708 201,517 8,191 104.0% 53,580 268,743 -59,035 78.0% 593,394 509,737 41.1%