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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 ELC4536D89 ELECT PHOTO CONTROL 120-2
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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
6131 Canada Misc Retail A 30 66 15 51 440.0% 6 16 50 412.5% 16 78 171 330 -159 51.7% 362 981 -810 17.4% 1,209 636 26.8
6133 Hardware Accounts 33 69 44 25 156.8% 0 0 69 .0% 48 70 145 598 -453 24.2% 105 324 -179 44.7% 479 729 19.8
6134 Home Depot 526 1,195 1,086 109 110.0% 357 996 199 119.9% 1,467 5,215 11,852 9,204 2,647 128.7% 4,453 12,422 -570 95.4% 26,105 20,445 57.9
Totals 589 1,330 1,145 185 116.1% 363 1,012 318 131.4% 1,531 5,363 12,168 10,132 2,036 120.0% 4,920 13,727 -1,559 88.6% 27,793 21,810 55.7%