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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 IW505K IN-WALL 7 DAY TIMER WHITE
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
6134 Home Depot 30 410 132 278 310.6% 6 79 331 518.9% 159 116 1,586 536 1,049 295.5% 48 635 951 249.7% 2,476 1,697 93.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 24 348 -348 .0% 348 171 .0
Totals 30 410 132 278 310.6% 6 79 331 518.9% 159 116 1,586 602 984 263.4% 72 983 603 161.3% 2,829 1,868 84.9%