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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 HB11KD89 TIMER-OUTDOOR, SNGL OUTLT
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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
6132 Lowes 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 0 0 0 .0% 0 148 .0
6133 Hardware Accounts 315 1,088 1,838 -750 59.1% 278 1,356 -268 80.2% 2,675 2,265 6,892 5,331 1,560 129.2% 1,746 7,743 -851 89.0% 37,402 18,219 37.8
6134 Home Depot 504 1,880 4,172 -2,292 45.0% 780 4,032 -2,152 46.6% 7,815 7,794 29,074 24,130 4,943 120.4% 7,830 43,230 -14,156 67.2% 112,232 57,605 50.4
Totals 819 2,968 6,022 -3,054 49.2% 1,058 5,388 -2,420 55.0% 10,490 10,059 35,966 29,542 6,424 121.7% 9,576 50,973 -15,007 70.5% 149,634 75,972 47.3%