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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 EK4236SD89 P/C, ELEC,SIDE LENS SWIVE
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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 102 460 465 -5 98.9% 26 142 318 323.9% 471 606 2,732 4,307 -1,575 63.4% 1,074 5,882 -3,150 46.4% 13,440 8,072 33.8
6133 Hardware Accounts 6 36 41 -5 87.8% 6 42 -6 85.7% 42 105 591 784 -193 75.3% 90 623 -32 94.8% 1,039 1,463 40.3
6134 Home Depot 3,456 12,746 25,735 -12,989 49.5% 1,944 9,052 3,694 140.8% 35,763 57,834 213,156 196,703 16,452 108.3% 52,440 262,369 -49,213 81.2% 578,915 497,395 42.8
6135 Amazon 0 0 312 -312 .0% 0 0 0 .0% 0 0 0 1,051 -1,051 .0% 0 0 0 .0% 0 2,807 .0
Totals 3,564 13,242 26,553 -13,311 49.8% 1,976 9,236 4,006 143.3% 36,276 58,545 216,479 202,845 13,634 106.7% 53,604 268,874 -52,395 80.5% 593,394 509,737 42.4%