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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 EK4136SD89 P/C, ELEC, SIDE LENS, STE
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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 0 153 -153 .0% 8 39 -39 .0% 157 312 1,247 2,840 -1,593 43.8% 882 4,329 -3,082 28.8% 8,855 5,140 24.2
6133 Hardware Accounts 6 31 70 -39 44.2% 12 73 -42 42.4% 73 47 241 388 -147 61.9% 16 68 173 354.4% 395 1,111 21.6
6134 Home Depot 1,794 5,776 11,785 -6,009 49.0% 1,032 4,263 1,513 135.4% 16,729 30,822 99,241 88,756 10,484 111.8% 26,772 120,182 -20,941 82.5% 281,174 233,782 42.4
Totals 1,800 5,807 12,008 -6,201 48.3% 1,052 4,375 1,432 132.7% 16,959 31,181 100,729 91,984 8,745 109.5% 27,670 124,579 -23,850 80.8% 290,424 240,033 41.9%