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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 K4621D89 MINI BUTTON PHOTOCONTROL
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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
6134 Home Depot 1,890 5,124 14,692 -9,568 34.8% 1,500 4,123 1,001 124.2% 16,657 31,032 83,789 101,663 -17,874 82.4% 38,550 113,091 -29,302 74.0% 209,549 252,865 33.1
6136 HD Supply 0 0 8 -8 .0% 10 27 -27 .0% 55 10 27 220 -193 12.2% 52 158 -131 17.0% 240 410 6.5
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 3,234 6,271 0 6,271 .0% 0 0 6,271 .0% 2,680 3,072 204.1
Totals 1,890 5,124 14,700 -9,576 34.8% 1,510 4,150 974 123.4% 16,712 34,276 90,087 101,883 -11,796 88.4% 38,602 113,249 -23,162 79.5% 212,469 256,347 35.1%