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Daily Sales Reporting - Company 10 as of 07/10/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4036SD89 P/C, ELECTRONIC, BUTTON S
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 49 217 -168 22.5% 8 40 9 122.5% 219 150 616 1,198 -582 51.4% 540 2,688 -2,072 22.9% 4,242 2,550 24.1
6133 Hardware Accounts 4 20 230 -210 8.6% 5 31 -11 64.5% 226 79 413 493 -80 83.7% 48 304 109 135.8% 998 1,199 34.4
6134 Home Depot 1,137 4,034 7,639 -3,605 52.8% 787 3,478 556 115.9% 10,368 16,103 57,111 48,982 8,128 116.5% 13,882 64,888 -7,777 88.0% 155,909 130,565 43.7
Totals 1,153 4,103 8,086 -3,983 50.7% 800 3,549 554 115.6% 10,813 16,332 58,140 50,673 7,467 114.7% 14,470 67,880 -9,740 85.6% 161,149 134,314 43.2%