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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 HB51KD89 OUTDR DSK-DWN PLGIN TMR 2
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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 0 0 0 0 .0% 0 0 0 .0% 445 37 .0
6132 Lowes 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 241 -241 .0% 0 0 0 .0% 0 437 .0
6134 Home Depot 690 5,246 5,137 109 102.1% 552 3,839 1,407 136.6% 5,841 7,728 58,760 38,229 20,530 153.7% 6,042 43,744 15,016 134.3% 205,633 165,724 35.4
Totals 690 5,246 5,173 73 101.4% 552 3,839 1,407 136.6% 5,841 7,728 58,760 38,470 20,290 152.7% 6,042 43,744 15,016 134.3% 206,078 166,198 35.3%