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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 DT122K INDR DIG PLGIN TMR 2 OUTL
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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 3 45 34 11 132.3% 4 42 3 107.1% 42 84 906 1,854 -948 48.8% 64 534 372 169.6% 1,088 4,092 22.1
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 177 -177 .0% 13 60 -60 .0% 60 185 .0
6134 Home Depot 85 754 0 754 .0% 0 0 754 .0% 0 273 2,422 387 2,035 625.8% 54 482 1,940 502.4% 2,795 1,556 155.6
6135 Amazon 205 712 0 712 .0% 0 0 712 .0% 0 1,631 6,184 1,530 4,654 404.1% 72 893 5,291 692.4% 4,715 2,277 271.5
6142 Intermatic Store 1 70 0 70 .0% 0 0 70 .0% 0 41 276 0 276 .0% 0 0 276 .0% 31 0 .0
6305 Central America -1 -8 134 -142 -5.9% 48 365 -373 -2.1% 365 107 815 742 72 109.8% 192 1,250 -435 65.2% 2,816 1,311 62.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 150 1,875 2,941 -1,066 63.7% 250 3,140 -1,265 59.7% 6,908 8,375 22.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 842 -842 .0% 84 891 -891 .0% 881 1,076 .0
Totals 293 1,573 168 1,405 936.3% 52 407 1,166 386.4% 407 2,286 12,478 8,473 4,005 147.2% 729 7,250 5,228 172.1% 19,294 18,872 66.1%