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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 HB11KD89 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
6132 Lowes 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 0 0 0 .0% 0 148 .0
6133 Hardware Accounts 303 1,046 1,838 -792 56.9% 188 906 140 115.4% 2,675 2,253 6,849 5,239 1,609 130.7% 1,656 7,293 -444 93.9% 37,402 18,219 37.5
6134 Home Depot 504 1,880 4,172 -2,292 45.0% 780 4,032 -2,152 46.6% 7,815 7,794 29,074 23,922 5,151 121.5% 7,830 43,230 -14,156 67.2% 112,232 57,605 50.4
Totals 807 2,926 6,022 -3,096 48.5% 968 4,938 -2,012 59.2% 10,490 10,047 35,923 29,242 6,681 122.8% 9,486 50,523 -14,600 71.1% 149,634 75,972 47.2%