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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 DT101D89 DIGITAL TIME SWITCH 24HR
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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 6 329 0 329 .0% 0 0 329 .0% 294 91 361.5
6134 Home Depot 405 16,785 15,264 1,521 109.9% 1,938 89,949 -73,164 18.6% 91,978 6,301 262,347 59,650 202,696 439.8% 2,558 119,101 143,246 220.2% 271,507 152,721 171.7
6135 Amazon 42 2,529 0 2,529 .0% 0 0 2,529 .0% 0 179 11,007 0 11,007 .0% 0 0 11,007 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 32 -32 .0% 32 0 .0
Totals 447 19,314 15,264 4,050 126.5% 1,938 89,949 -70,635 21.4% 91,978 6,486 273,683 59,650 214,033 458.8% 2,557 119,133 154,550 229.7% 271,833 152,812 179.0%