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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 WH40D89 40A TIME SWITCH 250V W/H
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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
6130 Misc Retail Accts 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 0 0 0 .0% 0 104 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 175 68 .0
6133 Hardware Accounts 2 36 903 -867 3.9% 17 361 -325 9.9% 813 526 11,317 19,152 -7,835 59.0% 798 17,144 -5,827 66.0% 29,466 38,737 29.2
6134 Home Depot 32 384 3,035 -2,651 12.6% 65 816 -432 47.0% 3,578 738 8,861 28,346 -19,485 31.2% 2,507 32,295 -23,434 27.4% 47,800 66,938 13.2
6300 US Exporters 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 0 0 0 .0% 0 245 .0
Totals 34 420 3,948 -3,528 10.6% 82 1,177 -757 35.6% 4,391 1,264 20,178 47,663 -27,485 42.3% 3,305 49,439 -29,261 40.8% 77,441 106,092 19.0%