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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 EC210WK DIGIT CNTDWN TMR 10/20/30
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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
6133 Hardware Accounts 6 56 55 1 101.8% 0 0 56 .0% 57 67 637 37 599 1,682.9% 1 12 625 5,308.3% 222 129 493.7
6134 Home Depot 7 89 1,743 -1,654 5.1% 90 1,114 -1,025 7.9% 1,857 861 10,998 10,672 325 103.0% 937 11,602 -604 94.7% 22,999 22,217 49.5
6135 Amazon -1 7 0 7 .0% 0 0 7 .0% 0 69 921 0 921 .0% 0 0 921 .0% 0 0 .0
Totals 12 152 1,798 -1,646 8.4% 90 1,114 -962 13.6% 1,914 997 12,556 10,709 1,847 117.2% 938 11,614 942 108.1% 23,221 22,346 56.1%