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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 HB11K TIMER-OUTDOOR, SNGL OUTLT
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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 0 0 38 -38 .0% 6 20 -20 .0% 37 0 0 69 -69 .0% 20 63 -63 .0% 271 235 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 106 0 106 .0% 0 0 106 .0% 0 0 .0
6134 Home Depot 21 120 248 -128 48.3% 21 150 -30 80.0% 365 132 755 1,215 -460 62.1% 250 1,787 -1,032 42.2% 2,138 2,388 31.6
6142 Intermatic Store 1 14 0 14 .0% 0 0 14 .0% 0 4 51 0 51 .0% 0 0 51 .0% 69 0 .0
6300 US Exporters 0 0 0 0 .0% -8 -58 58 .0% -58 0 0 32 -32 .0% 28 203 -203 .0% 203 37 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 36 189 -189 .0% 298 231 .0
6307 Caribbean 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 48 392 -392 .0% 392 389 .0
Totals 22 134 344 -210 38.9% 19 112 22 119.6% 344 148 912 1,593 -681 57.2% 382 2,634 -1,722 34.6% 3,371 3,280 27.8%