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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 HB11K TIMER-OUTDOOR, SNGL OUTLT
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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 38 -38 .0% 9 30 -30 .0% 37 0 0 74 -74 .0% 23 73 -73 .0% 271 235 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 106 0 106 .0% 0 0 106 .0% 0 0 .0
6134 Home Depot 30 172 248 -76 69.3% 28 200 -28 86.0% 365 141 807 1,242 -435 64.9% 257 1,837 -1,030 43.9% 2,138 2,388 33.7
6142 Intermatic Store 1 14 0 14 .0% 0 0 14 .0% 0 4 51 0 51 .0% 0 0 51 .0% 69 0 .0
6300 US Exporters 0 0 0 0 .0% -8 -58 58 .0% -58 0 0 32 -32 .0% 28 203 -203 .0% 203 37 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 36 189 -189 .0% 298 231 .0
6307 Caribbean 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 48 392 -392 .0% 392 389 .0
Totals 31 186 344 -158 54.0% 29 172 14 108.1% 344 157 964 1,631 -667 59.1% 392 2,694 -1,730 35.7% 3,371 3,280 29.3%