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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 DT104D89 DIGITAL TIME SWITCH 24HR
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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 3 173 0 173 .0% 0 0 173 .0% 189 96 180.2
6134 Home Depot 14 1,226 349 877 351.2% 11 999 227 122.7% 1,908 125 10,950 32,370 -21,420 33.8% 179 16,260 -5,310 67.3% 27,615 38,040 28.7
6135 Amazon 18 1,243 0 1,243 .0% 0 0 1,243 .0% 0 93 6,439 0 6,439 .0% 0 0 6,439 .0% 0 0 .0
Totals 32 2,469 349 2,120 707.4% 11 999 1,470 247.1% 1,908 221 17,562 32,370 -14,808 54.2% 179 16,260 1,302 108.0% 27,804 38,136 46.0%