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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 HB11K TIMER-OUTDOOR, SNGL OUTLT
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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 0 0 38 -38 .0% 11 37 -37 .0% 37 0 0 82 -82 .0% 25 80 -80 .0% 271 235 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 106 0 106 .0% 0 0 106 .0% 0 0 .0
6134 Home Depot 38 217 248 -31 87.5% 40 286 -69 75.8% 365 149 852 1,294 -442 65.8% 269 1,923 -1,071 44.3% 2,138 2,388 35.6
6142 Intermatic Store 1 14 0 14 .0% 0 0 14 .0% 0 4 51 0 51 .0% 0 0 51 .0% 69 0 .0
6300 US Exporters 0 0 0 0 .0% -8 -58 58 .0% -58 0 0 32 -32 .0% 28 203 -203 .0% 203 37 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 36 189 -189 .0% 298 231 .0
6307 Caribbean 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 48 392 -392 .0% 392 389 .0
Totals 39 231 344 -113 67.1% 43 265 -34 87.1% 344 165 1,009 1,703 -694 59.2% 406 2,787 -1,778 36.2% 3,371 3,280 30.7%