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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 WH40D89 40A TIME SWITCH 250V W/H
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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
6130 Misc Retail Accts 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 0 0 0 .0% 0 104 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 175 68 .0
6133 Hardware Accounts 11 225 903 -678 24.9% 17 361 -136 62.3% 813 535 11,505 19,242 -7,737 59.7% 798 17,144 -5,639 67.1% 29,466 38,737 29.7
6134 Home Depot 33 396 3,035 -2,639 13.0% 110 1,381 -985 28.6% 3,578 739 8,873 28,650 -19,777 30.9% 2,552 32,860 -23,987 27.0% 47,800 66,938 13.2
6300 US Exporters 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 0 0 0 .0% 0 245 .0
Totals 44 621 3,948 -3,327 15.7% 127 1,742 -1,121 35.6% 4,391 1,274 20,378 48,058 -27,680 42.4% 3,350 50,004 -29,626 40.7% 77,441 106,092 19.2%