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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 HB11KD89 TIMER-OUTDOOR, SNGL OUTLT
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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
6132 Lowes 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 0 0 0 .0% 0 148 .0
6133 Hardware Accounts 381 1,323 1,838 -515 71.9% 326 1,595 -272 82.9% 2,675 2,331 7,127 5,514 1,612 129.2% 1,794 7,983 -856 89.2% 37,402 18,219 39.1
6134 Home Depot 816 3,044 4,172 -1,128 72.9% 1,116 5,768 -2,724 52.7% 7,815 8,106 30,238 24,547 5,690 123.1% 8,166 44,967 -14,729 67.2% 112,232 57,605 52.4
Totals 1,197 4,367 6,022 -1,655 72.5% 1,442 7,363 -2,996 59.3% 10,490 10,437 37,365 30,144 7,221 123.9% 9,960 52,950 -15,585 70.5% 149,634 75,972 49.1%