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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 EC200WK DIGIT CNTDWN TMR 5/10/15/
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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 18 367 385 -18 95.3% 38 188 179 195.2% 391 117 2,387 1,183 1,203 201.7% 249 1,184 1,203 201.6% 4,624 1,835 130.0
6133 Hardware Accounts 30 332 366 -34 90.7% 6 63 269 526.9% 376 257 2,656 1,521 1,134 174.5% 132 1,365 1,291 194.5% 3,145 2,773 95.7
6135 Amazon 147 2,306 0 2,306 .0% 0 0 2,306 .0% 0 1,180 14,229 0 14,229 .0% 0 0 14,229 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 2 25 -25 .0% 25 25 .0
Totals 195 3,005 751 2,254 400.1% 44 251 2,754 1,197.2% 767 1,554 19,272 2,729 16,543 706.1% 383 2,574 16,698 748.7% 7,794 4,633 415.9%