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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 ST01K TIMER-INWALL,RETAIL,15A,W
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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 12 136 1,317 -1,181 10.3% 22 143 -7 95.1% 706 492 5,585 7,762 -2,177 71.9% 578 4,024 1,561 138.7% 9,224 15,564 35.8
6133 Hardware Accounts -1 -10 533 -543 -1.8% 36 42 -52 -23.8% 237 26 463 2,834 -2,371 16.3% 722 1,213 -750 38.1% 1,342 3,681 12.5
6134 Home Depot 1,116 7,736 10,518 -2,782 73.5% 652 1,826 5,910 423.6% 5,624 14,904 103,318 70,121 33,196 147.3% 13,308 37,062 66,256 278.7% 80,758 150,219 68.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 790 10,793 0 10,793 .0% 0 0 10,793 .0% 0 0 .0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -74 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 24 297 -297 .0% 793 302 .0
Totals 1,127 7,862 12,366 -4,504 63.5% 710 2,011 5,851 390.9% 6,567 16,212 120,159 80,893 39,266 148.5% 14,632 42,596 77,563 282.0% 92,117 169,692 70.8%