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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 K4621D89 MINI BUTTON PHOTOCONTROL
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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
6134 Home Depot 1,890 5,124 14,692 -9,568 34.8% 2,922 8,032 -2,908 63.7% 16,657 31,032 83,789 103,132 -19,343 81.2% 39,972 117,000 -33,211 71.6% 209,549 252,865 33.1
6136 HD Supply 0 0 8 -8 .0% 10 27 -27 .0% 55 10 27 221 -194 12.1% 52 158 -131 17.0% 240 410 6.5
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 3,234 6,271 0 6,271 .0% 0 0 6,271 .0% 2,680 3,072 204.1
Totals 1,890 5,124 14,700 -9,576 34.8% 2,932 8,059 -2,935 63.5% 16,712 34,276 90,087 103,353 -13,266 87.1% 40,024 117,158 -27,071 76.8% 212,469 256,347 35.1%