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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4036SD89 P/C, ELECTRONIC, BUTTON S
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 12 49 217 -168 22.5% 14 70 -21 70.0% 219 150 616 1,209 -593 50.9% 546 2,718 -2,102 22.6% 4,242 2,550 24.1
6133 Hardware Accounts 4 20 230 -210 8.6% 5 31 -11 64.5% 226 79 413 504 -91 81.8% 48 304 109 135.8% 998 1,199 34.4
6134 Home Depot 1,137 4,034 7,639 -3,605 52.8% 1,273 5,625 -1,591 71.7% 10,368 16,103 57,111 49,364 7,746 115.6% 14,368 67,036 -9,925 85.1% 155,909 130,565 43.7
Totals 1,153 4,103 8,086 -3,983 50.7% 1,292 5,726 -1,623 71.6% 10,813 16,332 58,140 51,077 7,063 113.8% 14,962 70,058 -11,918 82.9% 161,149 134,314 43.2%