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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 ST01K TIMER-INWALL,RETAIL,15A,W
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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 24 272 1,317 -1,045 20.6% 58 403 -131 67.4% 706 504 5,721 7,973 -2,252 71.7% 614 4,284 1,437 133.5% 9,224 15,564 36.7
6133 Hardware Accounts -1 -10 533 -543 -1.8% 54 77 -87 -12.9% 237 26 463 2,919 -2,456 15.8% 740 1,247 -784 37.1% 1,342 3,681 12.5
6134 Home Depot 1,116 7,736 10,518 -2,782 73.5% 1,066 2,986 4,750 259.0% 5,624 14,904 103,318 71,804 31,513 143.8% 13,722 38,222 65,096 270.3% 80,758 150,219 68.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 790 10,793 0 10,793 .0% 0 0 10,793 .0% 0 0 .0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 0 0 0 .0% 0 -74 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 24 297 -297 .0% 793 302 .0
Totals 1,139 7,998 12,366 -4,368 64.6% 1,178 3,466 4,532 230.7% 6,567 16,224 120,295 82,871 37,424 145.1% 15,100 44,050 76,245 273.0% 92,117 169,692 70.8%