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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 EC200WK DIGIT CNTDWN TMR 5/10/15/
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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
6131 Canada Misc Retail A 20 405 385 20 105.1% 63 312 93 129.8% 391 119 2,425 1,202 1,222 201.6% 274 1,308 1,117 185.3% 4,624 1,835 132.1
6133 Hardware Accounts 30 332 366 -34 90.7% 6 63 269 526.9% 376 257 2,656 1,540 1,115 172.4% 132 1,365 1,291 194.5% 3,145 2,773 95.7
6135 Amazon 197 2,967 0 2,967 .0% 0 0 2,967 .0% 0 1,230 14,889 0 14,889 .0% 0 0 14,889 .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 247 3,704 751 2,953 493.2% 69 375 3,329 987.7% 767 1,606 19,970 2,767 17,203 721.7% 408 2,698 17,272 740.1% 7,794 4,633 431.0%