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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 TN311K INDR PLG-IN TMR 1 OUTLET
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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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 336 1,221 894 327 136.5% 456 1,781 -560 68.5% 2,406 1,831 66.6
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 36 116 0 116 .0% 0 0 116 .0% 120 12 966.6
6133 Hardware Accounts 25 56 866 -810 6.4% 77 145 -89 38.6% 1,309 2,108 3,968 3,005 962 132.0% 2,338 4,716 -748 84.1% 27,890 13,401 29.6
6134 Home Depot 432 1,377 2,831 -1,454 48.6% 330 1,286 91 107.0% 4,514 7,692 24,525 20,043 4,481 122.3% 7,950 31,447 -6,922 77.9% 74,466 40,015 61.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 408 1,083 0 1,083 .0% 0 0 1,083 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 60 228 -228 .0% 228 33 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 24 83 116 -33 71.5% 36 132 -49 62.8% 182 407 20.3
Totals 457 1,433 3,697 -2,264 38.7% 407 1,431 2 100.1% 5,823 10,604 30,996 24,086 6,910 128.6% 10,840 38,304 -7,308 80.9% 105,292 55,699 55.6%