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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 EK4036SD89 P/C, ELECTRONIC, BUTTON S
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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 30 123 217 -94 56.6% 26 129 -6 95.3% 219 168 690 1,233 -543 55.9% 558 2,778 -2,088 24.8% 4,242 2,550 27.0
6133 Hardware Accounts 10 54 230 -176 23.4% 5 31 23 174.1% 226 85 446 529 -83 84.1% 48 304 142 146.7% 998 1,199 37.1
6134 Home Depot 1,148 4,073 7,639 -3,566 53.3% 1,273 5,625 -1,552 72.4% 10,368 16,114 57,150 50,204 6,945 113.8% 14,368 67,036 -9,886 85.2% 155,909 130,565 43.7
Totals 1,188 4,250 8,086 -3,836 52.5% 1,304 5,785 -1,535 73.4% 10,813 16,367 58,286 51,966 6,320 112.1% 14,974 70,118 -11,832 83.1% 161,149 134,314 43.3%