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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 EK4236SD89 P/C, ELEC,SIDE LENS SWIVE
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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 120 541 465 76 116.3% 68 372 169 145.4% 471 624 2,813 4,353 -1,540 64.6% 1,116 6,112 -3,299 46.0% 13,440 8,072 34.8
6133 Hardware Accounts 6 36 41 -5 87.8% 6 42 -6 85.7% 42 105 591 788 -197 74.9% 90 623 -32 94.8% 1,039 1,463 40.3
6134 Home Depot 3,456 12,746 25,735 -12,989 49.5% 4,236 19,725 -6,979 64.6% 35,763 57,834 213,156 199,277 13,878 106.9% 54,732 273,042 -59,886 78.0% 578,915 497,395 42.8
6135 Amazon 0 0 312 -312 .0% 0 0 0 .0% 0 0 0 1,082 -1,082 .0% 0 0 0 .0% 0 2,807 .0
Totals 3,582 13,323 26,553 -13,230 50.1% 4,310 20,139 -6,816 66.1% 36,276 58,563 216,560 205,500 11,060 105.3% 55,938 279,777 -63,217 77.4% 593,394 509,737 42.4%