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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 DT101D89 DIGITAL TIME SWITCH 24HR
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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 0 0 0 0 .0% 0 0 0 .0% 0 6 329 0 329 .0% 0 0 329 .0% 294 91 361.5
6134 Home Depot 693 28,780 15,264 13,516 188.5% 1,938 89,949 -61,169 31.9% 91,978 6,589 274,342 63,619 210,722 431.2% 2,558 119,101 155,241 230.3% 271,507 152,721 179.6
6135 Amazon 51 3,027 0 3,027 .0% 0 0 3,027 .0% 0 188 11,506 0 11,506 .0% 0 0 11,506 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 32 -32 .0% 32 0 .0
Totals 744 31,807 15,264 16,543 208.3% 1,938 89,949 -58,142 35.3% 91,978 6,783 286,177 63,619 222,558 449.8% 2,557 119,133 167,044 240.2% 271,833 152,812 187.2%