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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 EK4136SD89 P/C, ELEC, SIDE LENS, STE
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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 12 48 153 -105 31.3% 20 98 -50 48.9% 157 324 1,295 2,880 -1,585 44.9% 894 4,388 -3,093 29.5% 8,855 5,140 25.1
6133 Hardware Accounts 6 31 70 -39 44.2% 12 73 -42 42.4% 73 47 241 407 -166 59.1% 16 68 173 354.4% 395 1,111 21.6
6134 Home Depot 3,048 9,814 11,785 -1,971 83.2% 2,778 11,475 -1,661 85.5% 16,729 32,076 103,279 91,820 11,458 112.4% 28,518 127,394 -24,115 81.0% 281,174 233,782 44.1
Totals 3,066 9,893 12,008 -2,115 82.3% 2,810 11,646 -1,753 84.9% 16,959 32,447 104,815 95,107 9,708 110.2% 29,428 131,850 -27,035 79.4% 290,424 240,033 43.6%