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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number DT104D89 DIGITAL TIME SWITCH 24HR
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 3 173 0 173 .0% 0 0 173 .0% 189 96 180.2
6134 Home Depot 13 1,139 349 790 326.3% 7 636 503 179.0% 1,908 124 10,862 32,332 -21,470 33.5% 175 15,897 -5,035 68.3% 27,615 38,040 28.5
6135 Amazon 13 927 0 927 .0% 0 0 927 .0% 0 88 6,123 0 6,123 .0% 0 0 6,123 .0% 0 0 .0
Totals 26 2,066 349 1,717 591.9% 7 636 1,430 324.8% 1,908 215 17,158 32,332 -15,174 53.0% 175 15,897 1,261 107.9% 27,804 38,136 44.9%