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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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Product CodePI PLUG-IN TIMERS
Item Number HB11KD89 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
6132 Lowes 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 0 0 0 .0% 0 148 .0
6133 Hardware Accounts 177 597 1,838 -1,241 32.4% 92 426 171 140.1% 2,675 2,127 6,401 5,036 1,364 127.0% 1,560 6,813 -412 93.9% 37,402 18,219 35.1
6134 Home Depot 504 1,880 4,172 -2,292 45.0% 780 4,032 -2,152 46.6% 7,815 7,794 29,074 23,463 5,610 123.9% 7,830 43,230 -14,156 67.2% 112,232 57,605 50.4
Totals 681 2,477 6,022 -3,545 41.1% 872 4,458 -1,981 55.5% 10,490 9,921 35,475 28,579 6,896 124.1% 9,390 50,043 -14,568 70.8% 149,634 75,972 46.6%