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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 ST01K TIMER-INWALL,RETAIL,15A,W
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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 18 204 1,317 -1,113 15.4% 46 316 -112 64.5% 706 498 5,653 7,828 -2,175 72.2% 602 4,197 1,456 134.6% 9,224 15,564 36.3
6133 Hardware Accounts -1 -10 533 -543 -1.8% 36 42 -52 -23.8% 237 26 463 2,860 -2,397 16.1% 722 1,213 -750 38.1% 1,342 3,681 12.5
6134 Home Depot 1,116 7,736 10,518 -2,782 73.5% 1,066 2,986 4,750 259.0% 5,624 14,904 103,318 70,647 32,670 146.2% 13,722 38,222 65,096 270.3% 80,758 150,219 68.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 790 10,793 0 10,793 .0% 0 0 10,793 .0% 0 0 .0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -74 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 24 297 -297 .0% 793 302 .0
Totals 1,133 7,930 12,366 -4,436 64.1% 1,148 3,344 4,586 237.1% 6,567 16,218 120,227 81,511 38,716 147.4% 15,070 43,929 76,298 273.6% 92,117 169,692 70.8%