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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 TN311K INDR PLG-IN TMR 1 OUTLET
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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 0 0 .0% 0 0 0 .0% 0 336 1,221 894 327 136.5% 456 1,781 -560 68.5% 2,406 1,831 66.6
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 36 116 0 116 .0% 0 0 116 .0% 120 12 966.6
6133 Hardware Accounts 97 236 866 -630 27.2% 179 353 -117 66.8% 1,309 2,180 4,148 3,273 874 126.6% 2,440 4,924 -776 84.2% 27,890 13,401 30.9
6134 Home Depot 762 2,430 2,831 -401 85.8% 864 3,368 -938 72.1% 4,514 8,022 25,577 20,921 4,655 122.2% 8,484 33,529 -7,952 76.2% 74,466 40,015 63.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 408 1,083 0 1,083 .0% 0 0 1,083 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 60 228 -228 .0% 228 33 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 24 83 116 -33 71.5% 36 132 -49 62.8% 182 407 20.3
Totals 859 2,666 3,697 -1,031 72.1% 1,043 3,721 -1,055 71.6% 5,823 11,006 32,228 25,232 6,996 127.7% 11,476 40,594 -8,366 79.3% 105,292 55,699 57.8%