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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 EC200WK DIGIT CNTDWN TMR 5/10/15/
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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 17 348 385 -37 90.3% 37 183 165 190.1% 391 116 2,368 1,159 1,208 204.1% 248 1,179 1,189 200.8% 4,624 1,835 129.0
6133 Hardware Accounts 18 208 366 -158 56.8% 6 63 145 330.1% 376 245 2,532 1,500 1,031 168.7% 132 1,365 1,167 185.4% 3,145 2,773 91.3
6135 Amazon 136 2,121 0 2,121 .0% 0 0 2,121 .0% 0 1,169 14,044 0 14,044 .0% 0 0 14,044 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 2 25 -25 .0% 25 25 .0
Totals 171 2,677 751 1,926 356.4% 43 246 2,431 1,088.2% 767 1,530 18,944 2,684 16,260 705.8% 382 2,569 16,375 737.4% 7,794 4,633 408.8%