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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 EC210WK DIGIT CNTDWN TMR 10/20/30
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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
6133 Hardware Accounts 6 56 55 1 101.8% 0 0 56 .0% 57 67 637 41 595 1,547.9% 1 12 625 5,308.3% 222 129 493.7
6134 Home Depot 25 319 1,743 -1,424 18.3% 114 1,412 -1,093 22.5% 1,857 879 11,227 10,776 450 104.1% 961 11,899 -672 94.3% 22,999 22,217 50.5
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 30 382 1,798 -1,416 21.2% 114 1,412 -1,030 27.0% 1,914 1,015 12,785 10,817 1,968 118.1% 962 11,911 874 107.3% 23,221 22,346 57.2%