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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 ST01K TIMER-INWALL,RETAIL,15A,W
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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 18 204 1,317 -1,113 15.4% 58 403 -199 50.6% 706 498 5,653 7,893 -2,240 71.6% 614 4,284 1,369 131.9% 9,224 15,564 36.3
6133 Hardware Accounts -1 -10 533 -543 -1.8% 36 42 -52 -23.8% 237 26 463 2,887 -2,424 16.0% 722 1,213 -750 38.1% 1,342 3,681 12.5
6134 Home Depot 1,116 7,736 10,518 -2,782 73.5% 1,066 2,986 4,750 259.0% 5,624 14,904 103,318 71,173 32,144 145.1% 13,722 38,222 65,096 270.3% 80,758 150,219 68.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 790 10,793 0 10,793 .0% 0 0 10,793 .0% 0 0 .0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -74 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 24 297 -297 .0% 793 302 .0
Totals 1,133 7,930 12,366 -4,436 64.1% 1,160 3,431 4,499 231.1% 6,567 16,218 120,227 82,129 38,098 146.3% 15,082 44,016 76,211 273.1% 92,117 169,692 70.8%