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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WH40D89 40A TIME SWITCH 250V W/H
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
6130 Misc Retail Accts 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 0 0 0 .0% 0 104 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 175 68 .0
6133 Hardware Accounts 47 1,370 903 467 151.7% 35 749 621 182.9% 813 571 12,651 19,341 -6,690 65.4% 816 17,531 -4,880 72.1% 29,466 38,737 32.6
6134 Home Depot 38 456 3,035 -2,579 15.0% 112 1,406 -950 32.4% 3,578 744 8,933 28,984 -20,051 30.8% 2,554 32,885 -23,952 27.1% 47,800 66,938 13.3
6300 US Exporters 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 0 0 0 .0% 0 245 .0
Totals 85 1,826 3,948 -2,122 46.2% 147 2,155 -329 84.7% 4,391 1,315 21,584 48,492 -26,908 44.5% 3,370 50,416 -28,832 42.8% 77,441 106,092 20.3%