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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	ELC4536D89 ELECT PHOTO CONTROL 120-2

		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	18	39	15	24	260.0%	0	0	39	.0%	16	66	145	325	-180	44.5%	356	965	-820	15.0%	1,209		636	22.7
6133	Hardware Accounts	9	17	44	-27	38.6%	0	0	17	.0%	48	46	93	585	-492	15.8%	105	324	-231	28.7%	479		729	12.7
6134	Home Depot	298	677	1,086	-409	62.3%	122	340	337	199.1%	1,467	4,987	11,334	8,867	2,466	127.8%	4,218	11,767	-433	96.3%	26,105		20,445	55.4
Totals		325	733	1,145	-412	64.0%	122	340	393	215.5%	1,531	5,099	11,572	9,777	1,795	118.3%	4,679	13,056	-1,484	88.6%	27,793		21,810	53.0%