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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number T101RD89 T101R BIN BOX 3 BOX
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 6 201 939 -738 21.4% 0 0 201 .0% 927 147 4,933 4,815 117 102.4% 138 4,676 257 105.4% 10,454 10,602 46.5
6133 Hardware Accounts 17 515 2,351 -1,836 21.9% 27 886 -371 58.1% 2,259 515 16,277 13,071 3,205 124.5% 405 13,019 3,258 125.0% 23,967 30,210 53.8
6134 Home Depot 273 5,878 30,692 -24,814 19.1% 423 9,433 -3,555 62.3% 32,782 9,147 196,933 210,009 -13,076 93.7% 10,012 228,035 -31,102 86.3% 406,240 373,064 52.7
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 129 215 -86 60.0% 6 240 -111 53.7% 480 431 29.9
Totals 296 6,594 33,982 -27,388 19.4% 450 10,319 -3,725 63.9% 35,968 9,815 218,272 228,110 -9,838 95.6% 10,561 245,970 -27,698 88.7% 441,141 414,307 52.6%