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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 EK4136SD89 P/C, ELEC, SIDE LENS, STE
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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 12 48 153 -105 31.3% 20 98 -50 48.9% 157 324 1,295 2,865 -1,570 45.1% 894 4,388 -3,093 29.5% 8,855 5,140 25.1
6133 Hardware Accounts 6 31 70 -39 44.2% 12 73 -42 42.4% 73 47 241 400 -159 60.2% 16 68 173 354.4% 395 1,111 21.6
6134 Home Depot 1,794 5,776 11,785 -6,009 49.0% 1,920 7,931 -2,155 72.8% 16,729 30,822 99,241 90,642 8,598 109.4% 27,660 123,850 -24,609 80.1% 281,174 233,782 42.4
Totals 1,812 5,855 12,008 -6,153 48.7% 1,952 8,102 -2,247 72.2% 16,959 31,193 100,777 93,907 6,870 107.3% 28,570 128,306 -27,529 78.5% 290,424 240,033 41.9%