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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 EC210WK DIGIT CNTDWN TMR 10/20/30
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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
6133 Hardware Accounts 41 386 55 331 701.8% 0 0 386 .0% 57 102 966 43 922 2,200.4% 1 12 954 8,050.0% 222 129 748.8
6134 Home Depot 43 549 1,743 -1,194 31.4% 120 1,486 -937 36.9% 1,857 897 11,457 10,863 593 105.4% 967 11,973 -516 95.6% 22,999 22,217 51.5
6135 Amazon -1 7 0 7 .0% 0 0 7 .0% 0 69 921 0 921 .0% 0 0 921 .0% 0 0 .0
Totals 83 942 1,798 -856 52.3% 120 1,486 -544 63.3% 1,914 1,068 13,344 10,906 2,438 122.3% 968 11,985 1,359 111.3% 23,221 22,346 59.7%