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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 4,479 -1,476 67.0% 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% 42 105 591 799 -208 73.9% 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 60,474 222,892 206,225 16,666 108.0% 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 1,166 -1,166 .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 61,245 226,486 212,669 13,817 106.4% 57,258 285,928 -59,442 79.2% 593,394 509,737 44.4%