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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 EC200WK DIGIT CNTDWN TMR 5/10/15/
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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
6131 Canada Misc Retail A 20 405 385 20 105.1% 63 312 93 129.8% 391 119 2,425 1,221 1,203 198.5% 274 1,308 1,117 185.3% 4,624 1,835 132.1
6133 Hardware Accounts 30 332 366 -34 90.7% 6 63 269 526.9% 376 257 2,656 1,558 1,097 170.4% 132 1,365 1,291 194.5% 3,145 2,773 95.7
6135 Amazon 231 3,420 0 3,420 .0% 0 0 3,420 .0% 0 1,264 15,343 0 15,343 .0% 0 0 15,343 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 2 25 -25 .0% 25 25 .0
Totals 281 4,157 751 3,406 553.5% 69 375 3,782 1,108.5% 767 1,640 20,424 2,804 17,620 728.3% 408 2,698 17,726 757.0% 7,794 4,633 440.8%