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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number TN311K INDR PLG-IN TMR 1 OUTLET
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 0 0 0 0 .0% 0 0 0 .0% 0 336 1,221 894 327 136.5% 456 1,781 -560 68.5% 2,406 1,831 66.6
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 36 116 0 116 .0% 0 0 116 .0% 120 12 966.6
6133 Hardware Accounts 79 190 866 -676 21.9% 179 353 -163 53.8% 1,309 2,162 4,103 3,230 872 127.0% 2,440 4,924 -821 83.3% 27,890 13,401 30.6
6134 Home Depot 762 2,430 2,831 -401 85.8% 864 3,368 -938 72.1% 4,514 8,022 25,577 20,779 4,797 123.0% 8,484 33,529 -7,952 76.2% 74,466 40,015 63.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 408 1,083 0 1,083 .0% 0 0 1,083 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 60 228 -228 .0% 228 33 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 24 83 116 -33 71.5% 36 132 -49 62.8% 182 407 20.3
Totals 841 2,620 3,697 -1,077 70.8% 1,043 3,721 -1,101 70.4% 5,823 10,988 32,183 25,047 7,136 128.4% 11,476 40,594 -8,411 79.2% 105,292 55,699 57.7%