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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 ST01K TIMER-INWALL,RETAIL,15A,W
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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 24 272 1,317 -1,045 20.6% 76 533 -261 51.0% 706 504 5,721 8,104 -2,383 70.5% 632 4,414 1,307 129.6% 9,224 15,564 36.7
6133 Hardware Accounts 35 509 533 -24 95.4% 60 88 421 578.4% 237 62 983 2,972 -1,989 33.0% 746 1,259 -276 78.0% 1,342 3,681 26.7
6134 Home Depot 2,310 16,013 10,518 5,495 152.2% 1,360 3,809 12,204 420.3% 5,624 16,098 111,595 72,856 38,738 153.1% 14,016 39,045 72,550 285.8% 80,758 150,219 74.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 790 10,793 0 10,793 .0% 0 0 10,793 .0% 0 0 .0
6306 South America 0 0 -2 2 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 0 0 0 .0% 0 -74 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 24 297 -297 .0% 793 302 .0
Totals 2,369 16,794 12,366 4,428 135.8% 1,496 4,430 12,364 379.0% 6,567 17,454 129,092 84,107 44,985 153.4% 15,418 45,015 84,077 286.7% 92,117 169,692 76.0%