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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 DT122K INDR DIG PLGIN TMR 2 OUTL
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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 3 45 34 11 132.3% 0 0 45 .0% 42 84 906 1,850 -944 48.9% 60 492 414 184.1% 1,088 4,092 22.1
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 177 -177 .0% 13 60 -60 .0% 60 185 .0
6134 Home Depot 85 754 0 754 .0% 0 0 754 .0% 0 273 2,422 387 2,035 625.8% 54 482 1,940 502.4% 2,795 1,556 155.6
6135 Amazon 188 660 0 660 .0% 0 0 660 .0% 0 1,614 6,132 1,530 4,602 400.7% 72 893 5,239 686.6% 4,715 2,277 269.3
6142 Intermatic Store 7 39 0 39 .0% 0 0 39 .0% 0 47 245 0 245 .0% 0 0 245 .0% 31 0 .0
6305 Central America 0 0 134 -134 .0% 0 0 0 .0% 365 108 823 728 94 112.9% 144 885 -62 92.9% 2,816 1,311 62.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 150 1,875 2,941 -1,066 63.7% 250 3,140 -1,265 59.7% 6,908 8,375 22.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 842 -842 .0% 84 891 -891 .0% 881 1,076 .0
Totals 283 1,498 168 1,330 891.6% 0 0 1,498 .0% 407 2,276 12,403 8,455 3,948 146.6% 677 6,843 5,560 181.2% 19,294 18,872 65.7%