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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 EK4036SD89 P/C, ELECTRONIC, BUTTON S
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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 12 49 217 -168 22.5% 26 129 -80 37.9% 219 150 616 1,219 -603 50.4% 558 2,778 -2,162 22.1% 4,242 2,550 24.1
6133 Hardware Accounts 4 20 230 -210 8.6% 5 31 -11 64.5% 226 79 413 516 -103 80.0% 48 304 109 135.8% 998 1,199 34.4
6134 Home Depot 1,147 4,070 7,639 -3,569 53.2% 1,273 5,625 -1,555 72.3% 10,368 16,113 57,146 49,746 7,399 114.8% 14,368 67,036 -9,890 85.2% 155,909 130,565 43.7
Totals 1,163 4,139 8,086 -3,947 51.1% 1,304 5,785 -1,646 71.5% 10,813 16,342 58,175 51,481 6,694 113.0% 14,974 70,118 -11,943 82.9% 161,149 134,314 43.3%