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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 K4621D89 MINI BUTTON PHOTOCONTROL
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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
6134 Home Depot 3,150 8,540 14,692 -6,152 58.1% 4,098 11,265 -2,725 75.8% 16,657 32,292 87,205 106,217 -19,012 82.1% 41,148 120,232 -33,027 72.5% 209,549 252,865 34.4
6136 HD Supply 0 0 8 -8 .0% 20 55 -55 .0% 55 10 27 223 -196 12.0% 62 185 -158 14.5% 240 410 6.5
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 3,234 6,271 0 6,271 .0% 0 0 6,271 .0% 2,680 3,072 204.1
Totals 3,150 8,540 14,700 -6,160 58.0% 4,118 11,320 -2,780 75.4% 16,712 35,536 93,503 106,440 -12,937 87.8% 41,210 120,417 -26,914 77.6% 212,469 256,347 36.4%