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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 TN111K INDR PLG-IN TIMER 1 OUTLE
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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 150 368 0 368 .0% 0 0 368 .0% 0 150 368 0 368 .0% 0 0 368 .0% 3,102 1,552 23.7
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 54 170 12 158 1,416.6% 3 6 164 2,833.3% 114 31 548.3
6133 Hardware Accounts -2 -6 0 -6 .0% 0 0 -6 .0% 0 20 64 226 -162 28.3% 106 247 -183 25.9% 746 387 16.5
6134 Home Depot 0 0 252 -252 .0% 102 393 -393 .0% 393 0 0 1,170 -1,170 .0% 516 1,988 -1,988 .0% 3,120 4,160 .0
6135 Amazon 170 1,669 435 1,234 383.6% 0 0 1,669 .0% 82 1,275 11,484 1,494 9,989 768.5% 52 599 10,885 1,917.1% 3,686 3,012 381.2
6142 Intermatic Store 2 19 0 19 .0% 0 0 19 .0% 0 7 61 0 61 .0% 0 0 61 .0% 138 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 156 264 134 130 197.0% 102 160 104 165.0% 185 261 101.1
6307 Caribbean 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 0 0 0 .0% 27 13 .0
Totals 320 2,050 691 1,359 296.6% 102 393 1,657 521.6% 475 1,662 12,411 3,040 9,371 408.2% 779 3,000 9,411 413.7% 11,118 9,416 131.8%