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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	ELC4536D89 ELECT PHOTO CONTROL 120-2

		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	24	53	15	38	353.3%	0	0	53	.0%	16	72	158	327	-169	48.1%	356	965	-807	16.3%	1,209		636	24.8
6133	Hardware Accounts	21	43	44	-1	97.7%	0	0	43	.0%	48	58	119	592	-473	20.0%	105	324	-205	36.7%	479		729	16.3
6134	Home Depot	298	677	1,086	-409	62.3%	230	642	35	105.4%	1,467	4,987	11,334	9,041	2,292	125.3%	4,326	12,068	-734	93.9%	26,105		20,445	55.4
Totals		343	773	1,145	-372	67.5%	230	642	131	120.4%	1,531	5,117	11,611	9,960	1,651	116.5%	4,787	13,357	-1,746	86.9%	27,793		21,810	53.2%