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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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Product CodeTS TIME SWITCH
Item Number T8845PVD89 14 D/S IRRIG TMR BIN PK-(
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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 0 0 0 0 .0% 0 0 0 .0% 307 359 .0
6134 Home Depot -25 -396 164 -560 -241.4% -15 -197 -199 201.0% -184 2,278 32,208 21,243 10,964 151.6% 2,398 31,528 680 102.1% 42,532 27,720 116.1
Totals -25 -396 164 -560 -241.4% -15 -197 -199 201.0% -184 2,278 32,208 21,243 10,965 151.6% 2,398 31,528 680 102.1% 42,839 28,079 114.7%