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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 TN111K INDR PLG-IN TIMER 1 OUTLE
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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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,102 1,552 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 54 170 12 158 1,416.6% 3 6 164 2,833.3% 114 31 548.3
6133 Hardware Accounts -2 -6 0 -6 .0% 0 0 -6 .0% 0 20 64 226 -162 28.3% 106 247 -183 25.9% 746 387 16.5
6134 Home Depot 0 0 252 -252 .0% 60 231 -231 .0% 393 0 0 1,104 -1,104 .0% 474 1,826 -1,826 .0% 3,120 4,160 .0
6135 Amazon 57 694 435 259 159.5% 0 0 694 .0% 82 1,162 10,509 1,381 9,127 760.8% 52 599 9,910 1,754.4% 3,686 3,012 348.9
6142 Intermatic Store 2 19 0 19 .0% 0 0 19 .0% 0 7 61 0 61 .0% 0 0 61 .0% 138 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 156 264 134 130 197.0% 102 160 104 165.0% 185 261 101.1
6307 Caribbean 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 27 13 .0
Totals 57 707 691 16 102.3% 60 231 476 306.0% 475 1,399 11,068 2,860 8,208 386.9% 737 2,838 8,230 389.9% 11,118 9,416 117.5%