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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 EC200WK DIGIT CNTDWN TMR 5/10/15/
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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 15 310 385 -75 80.5% 37 183 127 169.3% 391 114 2,330 1,121 1,208 207.7% 248 1,179 1,151 197.6% 4,624 1,835 126.9
6133 Hardware Accounts 18 208 366 -158 56.8% 6 63 145 330.1% 376 245 2,532 1,463 1,068 173.0% 132 1,365 1,167 185.4% 3,145 2,773 91.3
6135 Amazon 104 1,597 0 1,597 .0% 0 0 1,597 .0% 0 1,137 13,520 0 13,520 .0% 0 0 13,520 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 2 25 -25 .0% 25 25 .0
Totals 137 2,115 751 1,364 281.6% 43 246 1,869 859.7% 767 1,496 18,382 2,609 15,773 704.5% 382 2,569 15,813 715.5% 7,794 4,633 396.7%