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Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4336SD89 P/C W/WALL PLATE
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -8 -62 0 -62 .0% 0 0 -62 .0% 0 0 .0
6131 Canada Misc Retail A 0 0 27 -27 .0% 0 0 0 .0% 31 126 422 588 -166 71.7% 364 1,587 -1,165 26.5% 2,568 1,057 39.9
6133 Hardware Accounts 0 0 93 -93 .0% 0 0 0 .0% 94 17 115 338 -223 33.9% 21 160 -45 71.8% 282 427 26.9
6134 Home Depot 0 0 7,119 -7,119 .0% 0 0 0 .0% 11,045 21,648 59,322 55,187 4,134 107.4% 20,266 81,868 -22,546 72.4% 179,702 136,806 43.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 8 62 0 62 .0% 0 0 62 .0% 0 0 .0
Totals 0 0 7,239 -7,239 .0% 0 0 0 .0% 11,170 21,791 59,859 56,113 3,746 106.6% 20,651 83,615 -23,756 71.5% 182,552 138,290 43.2%