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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 DT104D89 DIGITAL TIME SWITCH 24HR
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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 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% 13 1,181 45 103.8% 1,908 125 10,950 32,387 -21,437 33.8% 181 16,442 -5,492 66.5% 27,615 38,040 28.7
6135 Amazon 22 1,494 0 1,494 .0% 0 0 1,494 .0% 0 97 6,690 0 6,690 .0% 0 0 6,690 .0% 0 0 .0
Totals 36 2,720 349 2,371 779.3% 13 1,181 1,539 230.3% 1,908 225 17,813 32,387 -14,574 55.0% 181 16,442 1,371 108.3% 27,804 38,136 46.7%