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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 DT620K DIGITAL LAMP TIMER-PLUG I
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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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 107 17 .0
6134 Home Depot 0 0 154 -154 .0% 15 79 -79 .0% 415 197 454 1,014 -560 44.7% 501 2,634 -2,180 17.2% 3,612 1,478 30.7
Totals 0 0 154 -154 .0% 15 79 -79 .0% 415 197 454 1,014 -560 44.7% 501 2,634 -2,180 17.2% 3,719 1,495 30.3%