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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 DT101D89 DIGITAL TIME SWITCH 24HR
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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 0 0 0 0 .0% 0 0 0 .0% 0 6 329 0 329 .0% 0 0 329 .0% 294 91 361.5
6134 Home Depot 405 16,785 15,264 1,521 109.9% 693 32,085 -15,300 52.3% 91,978 6,301 262,347 58,887 203,459 445.5% 1,313 61,237 201,110 428.4% 271,507 152,721 171.7
6135 Amazon 36 2,179 0 2,179 .0% 0 0 2,179 .0% 0 173 10,657 0 10,657 .0% 0 0 10,657 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 32 -32 .0% 32 0 .0
Totals 441 18,964 15,264 3,700 124.2% 693 32,085 -13,121 59.1% 91,978 6,480 273,333 58,887 214,446 464.1% 1,312 61,269 212,064 446.1% 271,833 152,812 178.8%