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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 HB11K TIMER-OUTDOOR, SNGL OUTLT
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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 38 -38 .0% 6 20 -20 .0% 37 0 0 66 -66 .0% 20 63 -63 .0% 271 235 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 106 0 106 .0% 0 0 106 .0% 0 0 .0
6134 Home Depot 15 86 248 -162 34.6% 16 114 -28 75.4% 365 126 721 1,190 -469 60.5% 245 1,751 -1,030 41.1% 2,138 2,388 30.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 37 0 37 .0% 0 0 37 .0% 69 0 .0
6300 US Exporters 0 0 0 0 .0% -8 -58 58 .0% -58 0 0 32 -32 .0% 28 203 -203 .0% 203 37 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 36 189 -189 .0% 298 231 .0
6307 Caribbean 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 121 -121 .0% 48 392 -392 .0% 392 389 .0
Totals 15 86 344 -258 25.0% 14 76 10 113.1% 344 141 864 1,559 -695 55.4% 377 2,598 -1,734 33.2% 3,371 3,280 26.3%