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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 DT101D89 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 6 329 0 329 .0% 0 0 329 .0% 294 91 361.5
6134 Home Depot 408 16,910 15,264 1,646 110.7% 1,938 89,949 -73,039 18.7% 91,978 6,304 262,472 61,329 201,142 427.9% 2,558 119,101 143,371 220.3% 271,507 152,721 171.8
6135 Amazon 44 2,639 0 2,639 .0% 0 0 2,639 .0% 0 181 11,117 0 11,117 .0% 0 0 11,117 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 32 -32 .0% 32 0 .0
Totals 452 19,549 15,264 4,285 128.0% 1,938 89,949 -70,400 21.7% 91,978 6,491 273,918 61,329 212,589 446.6% 2,557 119,133 154,785 229.9% 271,833 152,812 179.2%