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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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Product CodeEK ELECTRONIC PHOTOCONTROL
Item Number EK4336SD89 P/C W/WALL PLATE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -8 -62 0 -62 .0% 0 0 -62 .0% 0 0 .0
6131 Canada Misc Retail A 36 121 27 94 448.1% 1 4 117 3,025.0% 31 162 543 601 -58 90.3% 365 1,591 -1,048 34.1% 2,568 1,057 51.3
6133 Hardware Accounts 0 0 93 -93 .0% 0 0 0 .0% 94 17 115 383 -268 30.0% 21 160 -45 71.8% 282 427 26.9
6134 Home Depot 1,410 3,866 7,119 -3,253 54.3% 1,818 6,816 -2,950 56.7% 11,045 23,058 63,188 58,605 4,582 107.8% 22,084 88,685 -25,497 71.2% 179,702 136,806 46.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 8 62 0 62 .0% 0 0 62 .0% 0 0 .0
Totals 1,446 3,987 7,239 -3,252 55.0% 1,819 6,820 -2,833 58.4% 11,170 23,237 63,846 59,589 4,257 107.1% 22,470 90,436 -26,590 70.5% 182,552 138,290 46.1%