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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 EK4236SD89 P/C, ELEC,SIDE LENS SWIVE
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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 162 730 465 265 156.9% 74 405 325 180.2% 471 666 3,003 4,451 -1,448 67.4% 1,122 6,145 -3,142 48.8% 13,440 8,072 37.2
6133 Hardware Accounts 6 36 41 -5 87.8% 6 42 -6 85.7% 42 105 591 796 -205 74.1% 90 623 -32 94.8% 1,039 1,463 40.3
6134 Home Depot 6,096 22,482 25,735 -3,253 87.3% 5,550 25,844 -3,362 86.9% 35,763 60,474 222,892 204,681 18,210 108.8% 56,046 279,160 -56,268 79.8% 578,915 497,395 44.8
6135 Amazon 0 0 312 -312 .0% 0 0 0 .0% 0 0 0 1,148 -1,148 .0% 0 0 0 .0% 0 2,807 .0
Totals 6,264 23,248 26,553 -3,305 87.5% 5,630 26,291 -3,043 88.4% 36,276 61,245 226,486 211,076 15,410 107.3% 57,258 285,928 -59,442 79.2% 593,394 509,737 44.4%