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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WH40D89 40A TIME SWITCH 250V W/H
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
6130 Misc Retail Accts 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 0 0 0 .0% 0 104 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 175 68 .0
6133 Hardware Accounts 83 2,270 903 1,367 251.3% 35 749 1,521 303.0% 813 607 13,551 19,432 -5,881 69.7% 816 17,531 -3,980 77.2% 29,466 38,737 34.9
6134 Home Depot 67 804 3,035 -2,231 26.4% 130 1,632 -828 49.2% 3,578 773 9,281 29,287 -20,006 31.6% 2,572 33,111 -23,830 28.0% 47,800 66,938 13.8
6300 US Exporters 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 0 0 0 .0% 0 245 .0
Totals 150 3,074 3,948 -874 77.8% 165 2,381 693 129.1% 4,391 1,380 22,832 48,887 -26,055 46.7% 3,388 50,642 -27,810 45.0% 77,441 106,092 21.5%