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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 EC200WK DIGIT CNTDWN TMR 5/10/15/
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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 14 291 385 -94 75.5% 37 183 108 159.0% 391 113 2,311 1,102 1,208 209.6% 248 1,179 1,132 196.0% 4,624 1,835 125.9
6133 Hardware Accounts 18 208 366 -158 56.8% 6 63 145 330.1% 376 245 2,532 1,445 1,086 175.2% 132 1,365 1,167 185.4% 3,145 2,773 91.3
6135 Amazon 93 1,423 0 1,423 .0% 0 0 1,423 .0% 0 1,126 13,346 0 13,346 .0% 0 0 13,346 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 2 25 -25 .0% 25 25 .0
Totals 125 1,922 751 1,171 255.9% 43 246 1,676 781.3% 767 1,484 18,189 2,572 15,617 707.1% 382 2,569 15,620 708.0% 7,794 4,633 392.5%