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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 ST01K TIMER-INWALL,RETAIL,15A,W
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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 12 136 1,317 -1,181 10.3% 10 56 80 242.8% 706 492 5,585 7,696 -2,111 72.5% 566 3,937 1,648 141.8% 9,224 15,564 35.8
6133 Hardware Accounts -1 -10 533 -543 -1.8% 36 42 -52 -23.8% 237 26 463 2,807 -2,344 16.4% 722 1,213 -750 38.1% 1,342 3,681 12.5
6134 Home Depot 540 3,743 10,518 -6,775 35.5% 652 1,826 1,917 204.9% 5,624 14,328 99,325 69,595 29,729 142.7% 13,308 37,062 62,263 267.9% 80,758 150,219 66.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 790 10,793 0 10,793 .0% 0 0 10,793 .0% 0 0 .0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -74 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 24 297 -297 .0% 793 302 .0
Totals 551 3,869 12,366 -8,497 31.2% 698 1,924 1,945 201.0% 6,567 15,636 116,166 80,274 35,892 144.7% 14,620 42,509 73,657 273.2% 92,117 169,692 68.4%