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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 T103D89 T103 BIN BOX 3 PACK
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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 6 150 1,702 -1,552 8.8% 0 0 150 .0% 1,682 231 5,758 8,808 -3,050 65.3% 315 8,028 -2,270 71.7% 17,892 19,266 29.8
6133 Hardware Accounts 14 365 1,545 -1,180 23.6% 9 236 129 154.6% 1,550 637 18,446 20,372 -1,926 90.5% 844 20,138 -1,692 91.5% 33,827 38,086 48.4
6134 Home Depot 291 4,585 15,954 -11,369 28.7% 390 6,362 -1,777 72.0% 17,081 9,105 143,448 127,613 15,834 112.4% 8,327 139,507 3,941 102.8% 290,460 243,221 58.9
6136 HD Supply 0 0 726 -726 .0% 12 196 -196 .0% 783 636 10,022 8,408 1,613 119.1% 540 9,128 894 109.7% 21,022 18,092 55.3
Totals 311 5,100 19,927 -14,827 25.5% 411 6,794 -1,694 75.0% 21,096 10,609 177,674 165,201 12,473 107.5% 10,026 176,801 873 100.4% 363,201 318,665 55.7%