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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 HB11K TIMER-OUTDOOR, SNGL OUTLT
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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 38 -38 .0% 6 20 -20 .0% 37 0 0 68 -68 .0% 20 63 -63 .0% 271 235 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 106 0 106 .0% 0 0 106 .0% 0 0 .0
6134 Home Depot 18 103 248 -145 41.5% 19 136 -33 75.7% 365 129 738 1,202 -464 61.3% 248 1,773 -1,035 41.6% 2,138 2,388 30.9
6142 Intermatic Store 1 14 0 14 .0% 0 0 14 .0% 0 4 51 0 51 .0% 0 0 51 .0% 69 0 .0
6300 US Exporters 0 0 0 0 .0% -8 -58 58 .0% -58 0 0 32 -32 .0% 28 203 -203 .0% 203 37 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 36 189 -189 .0% 298 231 .0
6307 Caribbean 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 124 -124 .0% 48 392 -392 .0% 392 389 .0
Totals 19 117 344 -227 34.0% 17 98 19 119.3% 344 145 895 1,576 -681 56.7% 380 2,620 -1,725 34.1% 3,371 3,280 27.2%