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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number DT104D89 DIGITAL TIME SWITCH 24HR
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 0 0 0 0 .0% 0 0 0 .0% 0 3 173 0 173 .0% 0 0 173 .0% 189 96 180.2
6134 Home Depot 14 1,226 349 877 351.2% 8 727 499 168.6% 1,908 125 10,950 32,352 -21,402 33.8% 176 15,987 -5,037 68.4% 27,615 38,040 28.7
6135 Amazon 16 1,121 0 1,121 .0% 0 0 1,121 .0% 0 91 6,317 0 6,317 .0% 0 0 6,317 .0% 0 0 .0
Totals 30 2,347 349 1,998 672.4% 8 727 1,620 322.8% 1,908 219 17,440 32,352 -14,912 53.9% 176 15,987 1,453 109.0% 27,804 38,136 45.7%