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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 DT101D89 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 6 329 0 329 .0% 0 0 329 .0% 294 91 361.5
6134 Home Depot 225 9,288 15,264 -5,976 60.8% 693 32,085 -22,797 28.9% 91,978 6,121 254,850 58,124 196,725 438.4% 1,313 61,237 193,613 416.1% 271,507 152,721 166.8
6135 Amazon 34 1,970 0 1,970 .0% 0 0 1,970 .0% 0 171 10,448 0 10,448 .0% 0 0 10,448 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 32 -32 .0% 32 0 .0
Totals 259 11,258 15,264 -4,006 73.7% 693 32,085 -20,827 35.0% 91,978 6,298 265,627 58,124 207,503 457.0% 1,312 61,269 204,358 433.5% 271,833 152,812 173.8%